Moved duplicate locales into legacy for now

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46

316 files changed, 52111 insertions, 0 deletions

diff --git a/locale/legacy/ch/COPYING b/locale/legacy/ch/COPYING
new file mode 100755
index 00000000..77cd1f8e
--- /dev/null
+++ b/locale/legacy/ch/COPYING
@@ -0,0 +1,34 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2006
+#
+# 
+# Swiss-German texts:
+#
+# The Swiss-German translation is based on the german texts.
+#
+#  Author: Alain Haymoz <alain.haymoz@leanux.ch>
+#          Fabian Schiltknecht <fabian.schiltknecht@leanux.ch>
+#	   Martin Elmer <martin.elmer@leanux.ch>
+#
+# German texts:
+#
+#  Author: Thomas Bayen <tbayen@bayen.de>
+#          Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
+#          Jens Koerner <jens@kleinflintbek.net>
+#          Doris Messmer <dolores@tschueckengueruep.de>
+#          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/legacy/ch/LANGUAGE b/locale/legacy/ch/LANGUAGE
new file mode 100755
index 00000000..013db311
--- /dev/null
+++ b/locale/legacy/ch/LANGUAGE
@@ -0,0 +1 @@
+German/Switzerland
diff --git a/locale/legacy/ch/Num2text b/locale/legacy/ch/Num2text
new file mode 100755
index 00000000..29d4219b
--- /dev/null
+++ b/locale/legacy/ch/Num2text
@@ -0,0 +1,185 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.ledgersmb.org/
+#
+#  Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# this is a variation of the Lingua package
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**12
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'Null',
+                    1 => 'ein',
+                    2 => 'zwei',
+	            3 => 'drei',
+		    4 => 'vier',
+		    5 => 'fЭnf',
+		    6 => 'sechs',
+		    7 => 'sieben',
+		    8 => 'acht',
+		    9 => 'neun',
+		   10 => 'zehn',
+		   11 => 'elf',
+		   12 => 'zwЖlf',
+		   13 => 'dreizehn',
+		   14 => 'vierzehn',
+		   15 => 'fЭnfzehn',
+		   16 => 'sechzehn',
+		   17 => 'siebzehn',
+		   18 => 'achtzehn',
+		   19 => 'neunzehn',
+		   20 => 'zwanzig',
+		   30 => 'dreissig',
+		   40 => 'vierzig',
+		   50 => 'fЭnfzig',
+		   60 => 'sechzig',
+		   70 => 'siebzig',
+		   80 => 'achtzig',
+		   90 => 'neunzig',
+                10**2 => 'hundert',
+                10**3 => 'tausend',
+		10**6 => 'million',
+		10**9 => 'milliarde',
+	       10**12 => 'billion'
+		);
+
+}
+
+
+sub num2text {
+  my ($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};
+  }
+  
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/legacy/ch/aa b/locale/legacy/ch/aa
new file mode 100755
index 00000000..30fdb405
--- /dev/null
+++ b/locale/legacy/ch/aa
@@ -0,0 +1,161 @@
+$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',
+  'Add AP Transaction'          => 'Eingangsbuchung erfassen',
+  'Add AR Transaction'          => 'Ausgangsbuchung erfassen',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Check'                       => 'Scheck',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'From'                        => 'Von',
+  'ID'                          => 'ID',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Month'                       => 'Monat',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Paid'                        => 'Bezahlt',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und Buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Project'                     => 'Projekt',
+  'Quarter'                     => 'Quartal',
+  'Receipt'                     => 'Quittung',
+  'Remaining'                   => 'Rest',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Salesperson'                 => 'VerkДufer',
+  'Schedule'                    => 'Buchungstermine',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping Point'              => 'Lieferort',
+  'Source'                      => 'Beleg',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Einkaufsrechnung.',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Year'                        => 'Jahr',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'eingangsbuchung'             => 'ap_transaction',
+  'ausgangsbuchung'             => 'ar_transaction',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/admin b/locale/legacy/ch/admin
new file mode 100755
index 00000000..596f2106
--- /dev/null
+++ b/locale/legacy/ch/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+  'Access Control'              => 'Zugriffskontrolle',
+  'Accounting'                  => 'Buchhaltung',
+  'Add User'                    => 'Benutzer erfassen',
+  'Address'                     => 'Adresse',
+  'Administration'              => 'Administration',
+  'Administrator'               => 'Administrator',
+  'All Datasets up to date!'    => 'Alle Datensets sind auf dem aktuellsten Stand',
+  'Cannot create Lock!'         => 'System kann nicht gesperrt werden!',
+  'Change Admin Password'       => 'Administratorenpasswort Дndern',
+  'Change Password'             => 'Passwort Дndern',
+  'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+  'Company'                     => 'Firmenname',
+  'Confirm'                     => 'BestДtigung',
+  'Connect to'                  => 'Als Vorlage verwenden',
+  'Continue'                    => 'Weiter',
+  'Create Chart of Accounts'    => 'Kontenplan auswДhlen',
+  'Create Dataset'              => 'Datenset erstellen',
+  'DBA'                         => 'Datenbankadministrator',
+  'DBI not installed!'          => 'DBI ist nicht installiert!',
+  'Database'                    => 'Datenbank',
+  'Database Administration'     => 'Datenbankverwaltung',
+  'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+  'Database User missing!'      => 'Datenbankbenutzer fehlt!',
+  'Dataset'                     => 'Datenset',
+  'Dataset missing!'            => 'Datenset fehlt!',
+  'Dataset updated!'            => 'Datenset aktualisiert!',
+  'Date Format'                 => 'Datumsformat',
+  'Delete'                      => 'LЖschen',
+  'Delete Dataset'              => 'Datenset lЖschen',
+  'Directory'                   => 'Verzeichnis',
+  'Driver'                      => 'Treiber',
+  'Dropdown Limit'              => 'Auswahllistengrenze',
+  'E-mail'                      => 'E-Mail',
+  'Edit User'                   => 'Benutzerdaten bearbeiten',
+  'Existing Datasets'           => 'Existierende Datensets',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Rechner',
+  'Hostname missing!'           => 'Rechnername fehlt!',
+  'Language'                    => 'Sprache',
+  'Lock System'                 => 'System sperren',
+  'Lockfile created!'           => 'gesichert!',
+  'Lockfile removed!'           => 'entsichert!',
+  'Login'                       => 'Benutzername',
+  'Login name missing!'         => 'Loginname fehlt!',
+  'Logout'                      => 'Abmelden',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Menu Width'                  => 'MenЭbreite',
+  'Multibyte Encoding'          => 'Zeichensatz',
+  'Name'                        => 'Name',
+  'New Templates'               => 'Neue Vorlage',
+  'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+  'No Dataset selected!'        => 'Keine Datenset ausgewДhlt!',
+  'Nothing to delete!'          => 'Es wurde nichts gelЖscht werden!',
+  'Number Format'               => 'Zahlenformat',
+  'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+  'Password'                    => 'Passwort',
+  'Password changed!'           => 'Passwort geДndert!',
+  'Passwords do not match!'     => 'PasswЖrter sind nicht gleich!',
+  'Pg Database Administration'  => 'Datenbankverwaltung',
+  'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+  'Phone'                       => 'Tel.',
+  'Port'                        => 'TCP-Port-Nr.',
+  'Port missing!'               => 'Port fehlt!',
+  'Printer'                     => 'Standardrucker',
+  'Save'                        => 'Speichern',
+  'Session Timeout'             => 'Maximale Sitzungsdauer',
+  'Session expired!'            => 'Sitzungsdauer abgelaufen!',
+  'Setup Templates'             => 'Vorlage auswДhlen',
+  'Signature'                   => 'Signatur',
+  'Stylesheet'                  => 'Stilvorlage',
+  'Supervisor'                  => 'Vorarbeiter',
+  'Templates'                   => 'Druckvorlagen',
+  'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden',
+  'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen 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 einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+  'Unlock System'               => 'System entsperren',
+  'Update Dataset'              => 'Datenset aktualisieren',
+  'Use Templates'               => 'Benutze Vorlagen',
+  'User'                        => 'Datenbankbenutzer',
+  'User deleted!'               => 'Benutzer gelЖscht!',
+  'User saved!'                 => 'Benutzer gespeichert!',
+  'Version'                     => 'Version',
+  'You are logged out'          => 'Sie sind abgemeldet',
+  'does not exist'              => 'existiert nicht',
+  'is already a member!'        => 'ist bereits ein Mitglied!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'gesperrt!',
+  'successfully created!'       => 'wurde erfolgreich erstellt',
+  'successfully deleted!'       => 'wurde erfolgreich gelЖscht',
+  '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_erfassen'           => 'add_user',
+  'administratorenpasswort_Дndern' => 'change_admin_password',
+  'passwort_Дndern'             => 'change_password',
+  'weiter'                      => 'continue',
+  'datenset_erstellen'          => 'create_dataset',
+  'lЖschen'                     => 'delete',
+  'datenset_lЖschen'            => 'delete_dataset',
+  'system_sperren'              => 'lock_system',
+  'benutzername'                => 'login',
+  'abmelden'                    => 'logout',
+  'oracle_datenbankverwaltung'  => 'oracle_database_administration',
+  'datenbankverwaltung'         => 'pg_database_administration',
+  'pgpp_datenbankverwaltung'    => 'pgpp_database_administration',
+  'speichern'                   => 'save',
+  'system_entsperren'           => 'unlock_system',
+  'datenset_aktualisieren'      => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ch/all b/locale/legacy/ch/all
new file mode 100755
index 00000000..78a71bf9
--- /dev/null
+++ b/locale/legacy/ch/all
@@ -0,0 +1,954 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'Verbindlichkeiten',
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AP Outstanding'              => 'Offene Verbindlichkeiten',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR'                          => 'Forderungen',
+  'AR Aging'                    => 'Forderungenspiegel',
+  'AR Outstanding'              => 'Offene Forderungen',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transactions'             => 'Ausgangsbuchungen',
+  'AR/AP'                       => 'OF/OV',
+  'About'                       => 'эber',
+  'Above'                       => 'эber',
+  'Access Control'              => 'Zugriffskontrolle',
+  'Access Denied!'              => 'Zugriff fehlgeschlagen!',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Account Number missing!'     => 'Kontonummer fehlt!',
+  'Account Type'                => 'Kontoart',
+  'Account Type missing!'       => 'Kontoart fehlt!',
+  'Account deleted!'            => 'Konto gelЖscht!',
+  'Account does not exist!'     => 'Konto existiert nicht!',
+  'Account saved!'              => 'Konto gespeichert!',
+  'Accounting'                  => 'Buchhaltung',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'vereinbart',
+  'Activate Audit trail'        => 'Revisionsnachfolge aktivieren',
+  'Activate Audit trails'       => 'Revisionsnachfolgen aktivieren',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'HinzufЭgen',
+  'Add AP Transaction'          => 'Eingangsbuchung erfassen',
+  'Add AR Transaction'          => 'Ausgangsbuchung erfassen',
+  'Add Account'                 => 'Konto anlegen',
+  'Add Assembly'                => 'Erzeugnis erfassen',
+  'Add Business'                => 'Branche erfassen',
+  'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
+  'Add Customer'                => 'Kunde erfassen',
+  'Add Deduction'               => 'Abzug erfassen',
+  'Add Department'              => 'Abteilung erfassen',
+  'Add Employee'                => 'Arbeitnehmer erfassen',
+  'Add Exchange Rate'           => 'Wechselkurs erfassen',
+  'Add GIFI'                    => 'GIFI anlegen',
+  'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
+  'Add Group'                   => 'Gruppe erfassen',
+  'Add Item'                    => 'Artikel erfassen',
+  'Add Job'                     => 'Fertigung anlegen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Language'                => 'Sprache erfassen',
+  'Add Order'                   => 'Bestellung erfassen',
+  'Add POS Invoice'             => 'Kassenbon erfassen',
+  'Add Part'                    => 'Ware erfassen',
+  'Add Pricegroup'              => 'Preisgruppe erfassen',
+  'Add Project'                 => 'Projekt erfassen',
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add SIC'                     => 'Euro-SIC erfassen',
+  'Add Sales Invoice'           => 'Ausgangsrechnung erfassen',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Add Service'                 => 'Dienstleistung erfassen',
+  'Add Stores Card'             => 'Artikelkarte',
+  'Add Time Card'               => 'Stempelkarte erfassen',
+  'Add Transaction'             => 'Buchung erfassen',
+  'Add User'                    => 'Benutzer erfassen',
+  'Add Vendor'                  => 'Lieferant erfassen',
+  'Add Vendor Invoice'          => 'Einkaufsrechnung erfassen',
+  'Add Warehouse'               => 'Warenlager erfassen',
+  'Address'                     => 'Adresse',
+  'Administration'              => 'Administration',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Nach Abzug',
+  'Aged'                        => 'Veraltet',
+  'Aged Overdue'                => 'Alter ЭberfДllig',
+  'All'                         => 'Alle',
+  'All Accounts'                => 'Alle Konten',
+  'All Datasets up to date!'    => 'Alle Datensets sind auf dem aktuellsten Stand',
+  'All Items'                   => 'Alle Artikel',
+  'Allocated'                   => 'Zugeteilt',
+  'Allowances'                  => 'FreibetrДge',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Amount missing!'             => 'Betrag fehlt!',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+  'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?',
+  'As of'                       => 'As of',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Assemblies restocked!'       => 'Erzeugnisse wieder eingelagert!',
+  'Assembly'                    => 'Erzeugnis',
+  'Assembly stocked!'           => 'Erzeugnis eingelagert!',
+  'Asset'                       => 'Aktiva/Mittelverwendung',
+  'Attachment'                  => 'als Anhang',
+  'Audit Control'               => 'BЭcherkontrolle',
+  'Audit trail disabled'        => 'Revisionsnachfolge deaktiviert',
+  'Audit trail enabled'         => 'Revisionsnachfolge aktiviert',
+  'Audit trail removed up to'   => 'Revisionsnachfolge gelЖscht bis zu',
+  'Audit trails disabled'       => 'Revisionsnachfolgen deaktiviert',
+  'Audit trails enabled'        => 'Revisionsnachfolgen aktiviert',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Authentication failed, access denied!' => 'Authentifizierung schlug fehl, Zugriff verweigert!',
+  'Average Cost'                => 'Durchschnittskosten',
+  'Avg Cost'                    => 'ь-Kosten',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'StЭckliste',
+  'Backup'                      => 'Datensicherung',
+  'Backup sent to'              => 'Eine Sicherungskopie wurde gesandt an',
+  'Balance'                     => 'Bilanz',
+  'Balance Sheet'               => 'Bilanz',
+  'Based on'                    => 'Basierend auf',
+  'Batch Printing'              => 'Massendruck',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Vor Abzug',
+  'Beginning Balance'           => 'Anfangsbilanz',
+  'Below'                       => 'Unter',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Books are open'              => 'Die BЭcher sind geЖffnet',
+  'Break'                       => 'Umbruch',
+  'Business'                    => 'Branche',
+  'Business Number'             => 'Firmennummer',
+  'Business deleted!'           => 'Branche gelЖscht!',
+  'Business saved!'             => 'Branche gespeichert!',
+  'C'                           => 'G',
+  'CC Number'                   => 'CC-Nummer',
+  'COGS'                        => 'Aufwand',
+  'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+  'Calendar'                    => 'Kalender',
+  'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!',
+  'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!',
+  'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!',
+  'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!',
+  'Cannot create Assembly'      => 'Erzeugniss kann nicht angelegt werden',
+  'Cannot create Labor'         => 'Fliessbandarbeitszeit kann nicht angelegt werden',
+  'Cannot create Lock!'         => 'System kann nicht gesperrt werden!',
+  'Cannot create Part'          => 'Ware kann nicht erstellt werden',
+  'Cannot create Service'       => 'Dienstleistung kann nicht erstellt werden',
+  'Cannot delete account!'      => 'Konto kann nicht gelЖscht werden!',
+  'Cannot delete customer!'     => 'Kunde kann nicht gelЖscht werden!',
+  'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelЖscht werden!',
+  'Cannot delete item!'         => 'Artikel kann nicht gelЖscht werden!',
+  'Cannot delete order!'        => 'Bestellung kann nicht gelЖscht werden!',
+  'Cannot delete quotation!'    => 'Offerte kann nicht gelЖscht werden!',
+  'Cannot delete time card!'    => 'Stempelkarte kann nicht gelЖscht werden!',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot delete vendor!'       => 'Lieferant kann nicht gelЖscht werden!',
+  'Cannot post Payment!'        => 'Zahlungseingang kann nicht gebucht werden!',
+  'Cannot post Receipt!'        => 'Quittung kann nicht gebucht werden!',
+  'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cannot remove files!'        => 'Dateien kЖnnen nicht gelЖscht werden!',
+  'Cannot save account!'        => 'Konto kann nicht gespeichert werden!',
+  'Cannot save defaults!'       => 'Standardeinstellungen kЖnnen nicht gespeichert werden!',
+  'Cannot save order!'          => 'Bestellung kann nicht gespeichert werden!',
+  'Cannot save preferences!'    => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+  'Cannot save quotation!'      => 'Offerte kann nicht gespeichert werden!',
+  'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!',
+  'Cannot save stores card!'    => 'Cannot save stores card!',
+  'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!',
+  'Cannot save time card!'      => 'Stempelkarte kann nicht gespeichert werden!',
+  'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+  'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
+  'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt',
+  'Cannot stock Assembly!'      => 'Erzeugnis kann nicht eingelagert werden!',
+  'Cannot stock assemblies!'    => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
+  'Cash'                        => 'vereinnahmt',
+  'Cc'                          => 'E-Mailkopie',
+  'Change'                      => 'Retourgeld',
+  'Change Admin Password'       => 'Administratorenpasswort Дndern',
+  'Change Password'             => 'Passwort Дndern',
+  'Chargeable'                  => 'Verrechenbar',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  'Check'                       => 'Scheck',
+  'Check Inventory'             => 'Inventar prЭfen',
+  'Checks'                      => 'Schecks',
+  'City'                        => 'Ort',
+  'Cleared'                     => 'Entlastet',
+  'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+  'Clocked'                     => 'Ausgerechnet',
+  'Close Books up to'           => 'Die BЭcher abschliessen bis zum',
+  'Closed'                      => 'Geschlossen',
+  'Code'                        => 'Sprachcode',
+  'Code missing!'               => 'Sprachcode fehlt!',
+  'Company'                     => 'Firmenname',
+  'Company Name'                => 'Firmenname',
+  'Compare to'                  => 'Vergleichen mit',
+  'Completed'                   => 'Fertig',
+  'Components'                  => 'Einzelteile',
+  'Confirm'                     => 'BestДtigung',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Connect to'                  => 'Als Vorlage verwenden',
+  'Consolidate'                 => 'Konsolidieren',
+  'Consolidate Orders'          => 'Bestellungen konsolidieren',
+  'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren',
+  'Consolidate Sales Orders'    => 'Verkaufsbestellungen konsolidieren',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Contra'                      => 'Gegenkonto',
+  'Copies'                      => 'Kopien',
+  'Copy to COA'                 => 'In Kontenplan kopieren',
+  'Cost'                        => 'Kosten',
+  'Cost Center'                 => 'Kostenstelle',
+  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
+  'Could not save!'             => 'Konnte nicht gespeichert werden!',
+  'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+  'Country'                     => 'Land',
+  'Create Chart of Accounts'    => 'Kontenplan auswДhlen',
+  'Create Dataset'              => 'Datenset erstellen',
+  'Credit'                      => 'Haben',
+  'Credit Invoice'              => 'Credit Invoice',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Current Earnings'            => 'Aktuelles Einkommen',
+  'Customer'                    => 'Kunde',
+  'Customer History'            => 'Alle Belege fЭr Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer deleted!'           => 'Kunde gelЖscht!',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Customer saved!'             => 'Kunde gespeichert!',
+  'Customers'                   => 'Kunden',
+  'DBA'                         => 'Datenbankadministrator',
+  'DBI not installed!'          => 'DBI ist nicht installiert!',
+  'DOB'                         => 'Geburtsdatum',
+  'Database'                    => 'Datenbank',
+  'Database Administration'     => 'Datenbankverwaltung',
+  'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+  'Database Host'               => 'Datenbank-Rechner',
+  'Database User missing!'      => 'Datenbankbenutzer fehlt!',
+  'Dataset'                     => 'Datenset',
+  'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
+  'Dataset missing!'            => 'Datenset fehlt!',
+  'Dataset updated!'            => 'Datenset aktualisiert!',
+  'Date'                        => 'Datum',
+  'Date Format'                 => 'Datumsformat',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Date Received'               => 'Eingangsdatum',
+  'Date missing!'               => 'Datum fehlt!',
+  'Date received missing!'      => 'Eingangsdatum fehlt!',
+  'Date worked'                 => 'Datum',
+  'Day'                         => 'Tag',
+  'Day(s)'                      => 'Tage',
+  'Days'                        => 'Tage',
+  'Debit'                       => 'Soll',
+  'Debit Invoice'               => 'Debit Invoice',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Decrease'                    => 'Verminderung',
+  'Deduct after'                => 'Abzug nach',
+  'Deduction deleted!'          => 'Abzug gelЖscht!',
+  'Deduction saved!'            => 'Abzug gespeichert!',
+  'Deductions'                  => 'AbzЭge',
+  'Default Template'            => 'Standardvorlage',
+  'Defaults'                    => 'Einstellungen',
+  'Defaults saved!'             => 'Einstellungen gespeichert!',
+  'Delete'                      => 'LЖschen',
+  'Delete Account'              => 'Konto lЖschen',
+  'Delete Dataset'              => 'Datenset lЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht',
+  'Delivery Date'               => 'Lieferdatum',
+  'Department'                  => 'Abteilung',
+  'Department deleted!'         => 'Abteilung gelЖscht!',
+  'Department saved!'           => 'Abteilung gespeichert!',
+  'Departments'                 => 'Abteilungen',
+  'Deposit'                     => 'Gutschrift',
+  'Description'                 => 'Beschreibung',
+  'Description Translations'    => 'эbersetzte Beschreibungen',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'Detail'                      => 'Einzelheiten',
+  'Difference'                  => 'Differenz',
+  'Directory'                   => 'Verzeichnis',
+  'Discount'                    => 'Rabatt',
+  'Done'                        => 'Fertig',
+  'Drawing'                     => 'Zeichnung',
+  'Driver'                      => 'Treiber',
+  'Dropdown Limit'              => 'Auswahllistengrenze',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'E-Mail',
+  'E-mail '                     => 'E-Mail ',
+  'E-mail Statement to'         => 'Mahnung per E-Mail an',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'E-mail missing!'             => 'E-Mail fehlt!',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Edit'                        => 'Bearbeiten',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Edit Account'                => 'Kontodaten bearbeiten',
+  'Edit Assembly'               => 'Erzeugnis bearbeiten',
+  'Edit Business'               => 'Branche bearbeiten',
+  'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+  'Edit Customer'               => 'Kundendaten bearbeiten',
+  'Edit Deduction'              => 'Abzug bearbeiten',
+  'Edit Department'             => 'Abteilung bearbeiten',
+  'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten',
+  'Edit Employee'               => 'Arbeitnehmer bearbeiten',
+  'Edit GIFI'                   => 'GIFI bearbeiten',
+  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+  'Edit Group'                  => 'Gruppe bearbeiten',
+  'Edit Job'                    => 'Auftrag bearbeiten',
+  'Edit Labor/Overhead'         => 'Gestehungskostenkosten bearbeiten',
+  'Edit Language'               => 'Sprache bearbeiten',
+  'Edit Order'                  => 'Bestellung bearbeiten',
+  'Edit POS Invoice'            => 'Kassenbon bearbeiten',
+  'Edit Part'                   => 'Ware bearbeiten',
+  'Edit Preferences for'        => 'Benutzereinstellungen bearbeiten fЭr',
+  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',
+  'Edit Project'                => 'Projekt bearbeiten',
+  'Edit Purchase Order'         => 'Einkaufsbestellung bearbeiten',
+  'Edit Quotation'              => 'Offerte bearbeiten',
+  'Edit Request for Quotation'  => 'Offerte bearbeiten',
+  'Edit SIC'                    => 'Euro-SIC bearbeiten',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Edit Sales Order'            => 'Verkaufsbeleg bearbeiten',
+  'Edit Service'                => 'Dienstleistung bearbeiten',
+  'Edit Template'               => 'Vorlage bearbeiten',
+  'Edit Time Card'              => 'Stempelkarte bearbeiten',
+  'Edit User'                   => 'Benutzerdaten bearbeiten',
+  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
+  'Edit Vendor Invoice'         => 'Einkaufsrechnung bearbeiten',
+  'Edit Warehouse'              => 'Warenlager bearbeiten',
+  'Email'                       => 'E-Mail',
+  'Employee'                    => 'VerkДufer',
+  'Employee Name'               => 'Mitarbeitername',
+  'Employee Number'             => 'Mitarbeiternummer',
+  'Employee deleted!'           => 'Mitarbeiter gelЖscht!',
+  'Employee pays'               => 'Mitarbeiter bezahlt',
+  'Employee saved!'             => 'Mitarbeiter gespeichert!',
+  'Employees'                   => 'Mitarbeiter',
+  'Employer'                    => 'Arbeitgeber',
+  'Employer pays'               => 'Arbeitgeber bezahlt',
+  'Enddate'                     => 'Austrittsdatum',
+  'Ends'                        => 'Abschluss',
+  'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)',
+  'Equity'                      => 'Passiva/Eigenkapital',
+  'Every'                       => 'Jeden',
+  'Excempt age <'               => 'Befreiungsalter <',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Exempt age <'                => 'Befreiheitsalter <',
+  'Existing Datasets'           => 'Existierende Datensets',
+  'Expense'                     => 'Aufwand',
+  'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!',
+  'Expense/Asset'               => 'Aufwand/Anlagen',
+  'Expiry Date'                 => 'Verfallsdatum',
+  'Extended'                    => 'Summe',
+  'FX'                          => 'FX',
+  'Failed to save order!'       => 'Speichern der Bestellung schlug fehl!',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'Foreign Exchange Gain'       => 'WechselkursertrДge',
+  'Foreign Exchange Loss'       => 'Wechselkursverluste',
+  'Forgot Password'             => 'Passwort vergessen',
+  'Friday'                      => 'Freitag',
+  'From'                        => 'Von',
+  'From Warehouse'              => 'Vom Lagerhaus',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI gelЖscht!',
+  'GIFI missing!'               => 'GIFI fehlt!',
+  'GIFI saved!'                 => 'GIFI gespeichert!',
+  'GL'                          => 'Hauptbuch',
+  'GL Reference Number'         => 'Hauptbuchreferenz',
+  'GL Transaction'              => 'Hauptbuchbuchung',
+  'General Ledger'              => 'Hauptbuch',
+  'Generate'                    => 'Erzeugen',
+  'Generate Orders'             => 'AuftrДge erstellen',
+  'Generate Purchase Orders'    => 'Bestellungen erstellen',
+  'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen',
+  'Generate Sales Order'        => 'Einkaufsbestellung erstellen',
+  'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
+  'Generate Sales Orders'       => 'Einkaufsbestellungen erstellen',
+  'Goods & Services'            => 'Waren & Dienstleistungen',
+  'Group'                       => 'Warengruppe',
+  'Group Items'                 => 'Artikel sortieren',
+  'Group Translations'          => 'GruppenЭbersetzung',
+  'Group deleted!'              => 'Gruppe gelЖscht!',
+  'Group missing!'              => 'Gruppe fehlt!',
+  'Group saved!'                => 'Gruppe gespeichert!',
+  'Groups'                      => 'Gruppen',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML Vorlagen',
+  'Heading'                     => 'эberschrift',
+  'History'                     => 'Statistik',
+  'Home Phone'                  => 'Tel Privat',
+  'Host'                        => 'Rechner',
+  'Hostname missing!'           => 'Rechnername fehlt!',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Bild',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Inactive'                    => 'Inaktiv',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Include in drop-down menus'  => 'In Aufklapp-MenЭ aufnehmen',
+  'Income'                      => 'Ertrag',
+  'Income Statement'            => 'Gewinn- und Verlustrechnung',
+  'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+  'Incorrect Dataset version!'  => 'UngЭltigige Datenset-Version',
+  'Increase'                    => 'ErhЖhen',
+  'Individual Items'            => 'Einzelteile',
+  'Internal Notes'              => 'Interne Notizen',
+  'Inventory'                   => 'Inventar',
+  'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig 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 ungЭltig markiert werden kann muss das Inventar Null sein!',
+  'Inventory saved!'            => 'Inventar gespeichert!',
+  'Inventory transferred!'      => 'Inventar Эbertragen',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date'                => 'Rechnungsdatum',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Invoice deleted!'            => 'Rechung gelЖscht!',
+  'Invoices'                    => 'Rechnungen',
+  'Is this a summary account to record' => 'Summenkonto fЭr',
+  'Item'                        => 'Pos',
+  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
+  'Item deleted!'               => 'Artikel gelЖscht!',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Items'                       => 'Artikel',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Job'                         => 'Auftrag',
+  'Job Description'             => 'Auftragsbeschreibung',
+  'Job Name'                    => 'Auftragsname',
+  'Job Number'                  => 'Auftragsnummer',
+  'Job Number missing!'         => 'Auftragsnummer fehlt!',
+  'Job deleted!'                => 'Auftrag gelЖscht!',
+  'Job saved!'                  => 'Auftrag gespeichert!',
+  'Job/Project Number'          => 'Autrags-/Projektnummer',
+  'Jobs'                        => 'AuftrДge',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'LaTeX Templates'             => 'LaTeX Vorlagen',
+  'Labor Code'                  => 'Arbeitscode',
+  'Labor Code missing!'         => 'Arbeitscode fehlt!',
+  'Labor/Overhead'              => 'Gestehungskosten',
+  'Language'                    => 'Sprache',
+  'Language deleted!'           => 'Sprache gelЖscht!',
+  'Language saved!'             => 'Sprache gespeichert!',
+  'Languages'                   => 'Sprachen',
+  'Languages not defined!'      => 'Sprachen nicht definiert!',
+  'Last Cost'                   => 'Letzte Kosten',
+  'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+  'Lead'                        => 'Anlaufzeit',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.',
+  'Liability'                   => 'Passiva/Mittelherkunft',
+  'Licensed to'                 => 'Lizensiert fЭr',
+  'Line Total'                  => 'Zeilensumme',
+  'Link'                        => 'VerknЭpfungen',
+  'Link Accounts'               => 'Konten verknЭpfen',
+  'List'                        => 'Auflisten',
+  'List Accounts'               => 'Kontenliste',
+  'List Businesses'             => 'Branche aufzeigen',
+  'List Departments'            => 'Abteilungen aufzeigen',
+  'List GIFI'                   => 'GIFI aufzeigen',
+  'List Languages'              => 'Sprachen aufzeigen',
+  'List Price'                  => 'Listenpreis',
+  'List Projects'               => 'Projekte aufzeigen',
+  'List SIC'                    => 'Euro-SIC aufzeigen',
+  'List Transactions'           => 'Buchungsliste',
+  'List Warehouses'             => 'Warenlager aufzeigen',
+  'Lock System'                 => 'System sperren',
+  'Lockfile created!'           => 'gesichert!',
+  'Lockfile removed!'           => 'entsichert!',
+  'Login'                       => 'Benutzername',
+  'Login name missing!'         => 'Loginname fehlt!',
+  'Logout'                      => 'Abmelden',
+  'Make'                        => 'Hersteller',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'Marked entries printed!'     => 'Markierte EintrДge gedruckt!',
+  'Markup'                      => 'Marge',
+  'Maximum'                     => 'HЖchstens',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Menu Width'                  => 'MenЭbreite',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Abrechnungsmethode',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Monday'                      => 'Montag',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Months'                      => 'Monate',
+  'Multibyte Encoding'          => 'Zeichensatz',
+  'N/A'                         => 'N.Z.',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'Name on Card'                => 'Name auf Karte',
+  'Net Amount'                  => 'Nettobetrag',
+  'New Templates'               => 'Neue Vorlage',
+  'New Window'                  => 'Neues Fenster',
+  'Next'                        => 'NДchste',
+  'Next Date'                   => 'NДchstes Datum',
+  'Next Number'                 => 'NДchste Nummer',
+  'No'                          => 'Nein',
+  'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+  'No Dataset selected!'        => 'Keine Datenset ausgewДhlt!',
+  'No Employees on file!'       => 'Kein Mitarbeiter in Datenbank!',
+  'No History!'                 => 'Kein Verlauf!',
+  'No Labor codes on file!'     => 'Kein Arbeitscode auf Datenbank!',
+  'No Parts on file!'           => 'Keine Artikel auf Datenbank!',
+  'No Services on file!'        => 'Keine Dienstleistungen auf Datenbank!',
+  'No email address for'        => 'Keine E-Mailadresse fЭr',
+  'No open Jobs!'               => 'Keine offene AuftrДge!',
+  'No open Projects!'           => 'Keine offene Projekte!',
+  'No.'                         => 'Pos.',
+  'Non-chargeable'              => 'Nicht verrechenbar',
+  'Non-taxable'                 => 'MWST-frei',
+  'Non-taxable Purchases'       => 'MSTF-freie EinkДufe',
+  'Non-taxable Sales'           => 'MSTF-freie VerkДufe',
+  'Non-tracking Items'          => 'Nicht lagernde Artikel',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing entered!'            => 'Es wurde nichts eingegeben!',
+  'Nothing open!'               => 'Nichts geЖffnet!',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nothing to delete!'          => 'Es wurde nichts gelЖscht werden!',
+  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
+  'Nothing to transfer!'        => 'Es gibt nichts zu Эbertragen!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number Format'               => 'Zahlenformat',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'O'                           => 'O',
+  'OH'                          => 'LU',
+  'Obsolete'                    => 'UngЭltig',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'On Hand'                     => 'am Lager',
+  'Onhand'                      => 'am Lager',
+  'Open'                        => 'Offen',
+  'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+  'Order'                       => 'Bestellung',
+  'Order Date'                  => 'Bestelldatum',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Entry'                 => 'Bestellungen',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Order deleted!'              => 'Bestellung gelЖscht!',
+  'Order generation failed!'    => 'Auftragserstellung fehlgeschlagen!',
+  'Order saved!'                => 'Bestellung gespeichert!',
+  'Orders'                      => 'Bestellungen',
+  'Orders generated!'           => 'Bestellungen erstellt!',
+  'Orphaned'                    => 'nie benutzt',
+  'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+  'Out of balance!'             => 'Summen stimmen nicht Эberein!',
+  'Outstanding'                 => 'Offen',
+  'Overdue'                     => 'эberfДllig',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Einkaufsbestellung',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'POS'                         => 'Kasse',
+  'POS Invoice'                 => 'Kassenabrechnung',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Packing Lists'               => 'Packlisten',
+  'Paid'                        => 'Bezahlt',
+  'Part'                        => 'Artikel',
+  'Part Number'                 => 'Artikelnummer',
+  'Partnumber'                  => 'Materialnummer',
+  'Parts'                       => 'Waren',
+  'Parts Requirements'          => 'benЖtigte Artikel',
+  'Password'                    => 'Passwort',
+  'Password changed!'           => 'Passwort geДndert!',
+  'Password does not match!'    => 'Passworteingabe nicht gleich!',
+  'Password saved!'             => 'Passwort gespeichert!',
+  'Passwords do not match!'     => 'PasswЖrter sind nicht gleich!',
+  'Payables'                    => 'Verbindlichkeiten',
+  'Payment'                     => 'Belastung',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payment posted!'             => 'Zahlung gebucht!',
+  'Payments'                    => 'Zahlungen',
+  'Payments posted!'            => 'Bezahlungen gebucht!',
+  'Payroll Deduction'           => 'Lohnabzug',
+  'Period'                      => 'Zeitraum',
+  'Pg Database Administration'  => 'Datenbankverwaltung',
+  'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Pick Lists'                  => 'Lagerlisten',
+  'Port'                        => 'TCP-Port-Nr.',
+  'Port missing!'               => 'Port fehlt!',
+  'Pos'                         => 'Pos',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Posted!'                     => 'Verbucht!',
+  'Posting'                     => 'Buchung',
+  'Posting failed!'             => 'Buchen fehlgeschlagen!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Benutzereinstellungen',
+  'Preferences saved!'          => 'Benutzereinstellungen gespeichert!',
+  'Prepayment'                  => 'Anzahlung',
+  'Price'                       => 'Preis',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricegroup deleted!'         => 'Preisgruppe gelЖscht!',
+  'Pricegroup missing!'         => 'Preisgruppe fehlt!',
+  'Pricegroup saved!'           => 'Preisgruppe gespeichert!',
+  'Pricegroups'                 => 'Preisgruppen',
+  'Pricelist'                   => 'Preisliste',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und Buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Print and Save'              => 'Drucken und speichern',
+  'Print and Save as new'       => 'Drucken und als neu speichern',
+  'Printed'                     => 'Gedruckt',
+  'Printer'                     => 'Standardrucker',
+  'Printing'                    => 'Druckt',
+  'Printing ... '               => 'Druckt ... ',
+  'Process Transactions'        => 'Buchungen erstellen',
+  'Production'                  => 'Produktion',
+  'Profit Center'               => 'Profit-Center',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+  'Project Name'                => 'Projektname',
+  'Project Number'              => 'Projektnummer',
+  'Project Number missing!'     => 'Projektnummer fehlt!',
+  'Project Transactions'        => 'Projektbuchungen',
+  'Project deleted!'            => 'Projekt gelЖscht!',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Project saved!'              => 'Projekt gespeichert!',
+  'Project/Job Name'            => 'Projekt-/Auftragsname',
+  'Project/Job Number'          => 'Projekt-/Aufgragsnummer',
+  'Projects'                    => 'Projekte',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Order Number'       => 'Einkaufsbestellnummer',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Qty'                         => 'Menge',
+  'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!',
+  'Quarter'                     => 'Quartal',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation '                  => 'Verkaufsofferte',
+  'Quotation Date'              => 'Offertendatum',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Quotation deleted!'          => 'Offerte gelЖscht!',
+  'Quotations'                  => 'Offerten',
+  'R'                           => 'R',
+  'RFQ'                         => 'Offertanfrage',
+  'RFQ '                        => 'Einkaufsofferte ',
+  'RFQ Number'                  => 'Einkaufsoffertennummer',
+  'RFQs'                        => 'Offerteanfragen',
+  'ROP'                         => 'Lagerbestand Untergrenze',
+  'Rate'                        => '%',
+  'Rate missing!'               => 'Prozentsatz fehlt!',
+  'Recd'                        => 'Erh',
+  'Receipt'                     => 'Quittung',
+  'Receipt posted!'             => 'Einnahme gebucht!',
+  'Receipts'                    => 'Quittungen',
+  'Receivables'                 => 'Forderungen',
+  'Receive'                     => 'Einlagern',
+  'Receive Merchandise'         => 'Artikeln einlagern',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Reconciliation Report'       => 'Kontenabgleichungsreport',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Recurring Transactions'      => 'Wiederkehrende Buchungen',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Remove'                      => 'Entfernen',
+  'Remove Audit trail up to'    => 'Revisionsnachfolge lЖschen bis zu',
+  'Remove Audit trails up to'   => 'Revisionsnachfolge lЖschen bis zu',
+  'Removed spoolfiles!'         => 'Spoolfiles gelЖscht!',
+  'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht fЭr',
+  'Reports'                     => 'Berichte',
+  'Req'                         => 'Ben.',
+  'Request for Quotation'       => 'Offerteanfrage',
+  'Request for Quotations'      => 'Offertenanfragen',
+  'Request transmitted!'        => 'Anfrage Эbermittelt!',
+  'Required by'                 => 'Erforderlich bis am',
+  'Requirements'                => 'BenЖtigte Teile',
+  'Retained Earnings'           => 'Verbliebenes Einkommen',
+  'Role'                        => 'Stellung',
+  'S'                           => 'A',
+  'SIC'                         => 'Euro-SIC',
+  'SIC deleted!'                => 'Euro-SIC gelЖscht!',
+  'SIC saved!'                  => 'Euro-SIC gespeichert!',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'SO'                          => 'SO',
+  'SSN'                         => 'MWST-Nummer',
+  'Sale'                        => 'Verkauf',
+  'Sales'                       => 'Warenverkauf',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoice '              => 'Ausgangsrechnung ',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Order Number'          => 'AuftragsbestДtigungsnummer',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Sales Quotation Number'      => 'Offertennummer',
+  'Salesperson'                 => 'VerkДufer',
+  'Saturday'                    => 'Samstag',
+  'Save'                        => 'Speichern',
+  'Save '                       => 'Speichern ',
+  'Save Pricelist'              => 'Preisliste speichern',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Save to File'                => 'Auf Festplatte speichern',
+  'Saving'                      => 'Speichert',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Search'                      => 'Suchen',
+  'Select'                      => 'AuswДhlen',
+  'Select Customer'             => 'Kunde auswДhlen',
+  'Select Vendor'               => 'Lieferant auswДhlen',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select a printer!'           => 'Drucker auswДhlen',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sell'                        => 'Verkaufspreis',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Send by E-Mail'              => 'Per E-Mail senden',
+  'Sending'                     => 'Senden',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Serial Number'               => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Service Code'                => 'Dienstleistungscode',
+  'Service Code missing!'       => 'Dienstleistungscode fehlt!',
+  'Service/Labor Code'          => 'Dienstleistungs-/Arbeitscode fehlt!',
+  'Services'                    => 'Leistungen',
+  'Session Timeout'             => 'Maximale Sitzungsdauer',
+  'Session expired!'            => 'Sitzungsdauer abgelaufen!',
+  'Setup Templates'             => 'Vorlage auswДhlen',
+  'Ship'                        => 'Versenden',
+  'Ship Merchandise'            => 'Waren versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping'                    => 'Versand',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Date'               => 'Versanddatum',
+  'Shipping Date missing!'      => 'Versanddatum fehlt!',
+  'Shipping Point'              => 'Lieferort',
+  'Short'                       => 'Kurz',
+  'Signature'                   => 'Signatur',
+  'Source'                      => 'Beleg',
+  'Spoolfile'                   => 'Spoolfile',
+  'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standard Industrie Norm',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State'                       => 'Zustand',
+  'State/Province'              => 'Kanton',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement Balance'           => 'Auszugsbilanz',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+  'Stock'                       => 'Einlagern',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Stock Finished Goods'        => 'Lager fertiggestellte GЭter',
+  'Stores Card'                 => 'Stores Card',
+  'Stores Card saved!'          => 'Stores Card saved!',
+  'Stores Cards'                => 'Stores Cards',
+  'Stylesheet'                  => 'Stilvorlage',
+  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Sunday'                      => 'Sonntag',
+  'Supervisor'                  => 'Vorarbeiter',
+  'System'                      => 'System',
+  'System Defaults'             => 'System-Standard-Einstellungen',
+  'Tax'                         => 'MWST',
+  'Tax Account'                 => 'MWST-Konto',
+  'Tax Accounts'                => 'MWST-Konten',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Tax Number'                  => 'MWST-Nummer',
+  'Tax Number / SSN'            => 'MWST-Nummer',
+  'Tax collected'               => 'vereinnahmte MWST',
+  'Tax paid'                    => 'Vorsteuer',
+  'Taxable'                     => 'MWST-pflichtig',
+  'Template saved!'             => 'Druckvorlage gespeichert!',
+  'Templates'                   => 'Druckvorlagen',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'Text'                        => 'Text',
+  'Text Templates'              => 'Text Vorlagen',
+  'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden',
+  'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!',
+  'Thursday'                    => 'Donnerstag',
+  'Till'                        => 'Kasse',
+  'Time'                        => 'Zeit',
+  'Time Card'                   => 'Stempelkarte',
+  'Time Card deleted!'          => 'Stempelkarte gelЖscht!',
+  'Time Card saved!'            => 'Stempelkarte gespeichert!',
+  'Time Cards'                  => 'Stempelkarten',
+  'Time In'                     => 'Eingestempelt',
+  'Time Out'                    => 'Ausgestempelt',
+  'Times'                       => 'mal',
+  'To'                          => 'Bis',
+  'To Warehouse'                => 'Zum Lager',
+  '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 einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+  'Top Level'                   => 'Hauptbeschreibung',
+  'Total'                       => 'Total',
+  'Tracking Items'              => 'Lagernde Artikel',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction'                 => 'Buchung',
+  'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
+  'Transaction Dates'           => 'Buchungsdaten',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+  'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+  'Transactions'                => 'Buchungen',
+  'Transactions exist, cannot delete customer!' => 'Buchung existiert bereits, Kunde kann nicht gelЖscht werden!',
+  'Transfer'                    => 'эbertrag',
+  'Transfer Inventory'          => 'InventarЭbertrag',
+  'Transfer from'               => 'umlagern von',
+  'Transfer to'                 => 'эbergabe an',
+  'Translation'                 => 'эbersetzung',
+  'Translation deleted!'        => 'эbersetzung gelЖscht!',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Translations'                => 'эbersetzungen',
+  'Translations saved!'         => 'эbersetzung gespeichert!',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Tuesday'                     => 'Dienstag',
+  'Type'                        => 'Typ',
+  'Type of Business'            => 'Rabattgruppe',
+  'Unit'                        => 'Einheit',
+  'Unit Price'                  => 'Preis pro Einheit',
+  'Unit Rate'                   => 'Unit Rate',
+  'Unit of measure'             => 'Masseinheit',
+  'Unlock System'               => 'System entsperren',
+  'Update'                      => 'Erneuern',
+  'Update Dataset'              => 'Datenset aktualisieren',
+  'Updated'                     => 'Erneuert am',
+  'Upgrading to Version'        => 'Datenset wird erneuert auf Version',
+  'Use Templates'               => 'Benutze Vorlagen',
+  'User'                        => 'Datenbankbenutzer',
+  'User deleted!'               => 'Benutzer gelЖscht!',
+  'User saved!'                 => 'Benutzer gespeichert!',
+  'Valid until'                 => 'GЭltig bis',
+  'Vendor'                      => 'Lieferant',
+  'Vendor History'              => 'Alle Belege fЭr Lieferant',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendor Invoice '             => 'Einkaufsrechnung ',
+  'Vendor Invoice.'             => 'Einkaufsrechnung.',
+  'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer',
+  'Vendor Invoices'             => 'Einkaufsrechnungen',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor deleted!'             => 'Lieferant gelЖscht!',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Vendor saved!'               => 'Lieferant gespeichert!',
+  'Vendors'                     => 'Lieferanten',
+  'Version'                     => 'Version',
+  'Warehouse'                   => 'Warenlager',
+  'Warehouse deleted!'          => 'Warenlager gelЖscht!',
+  'Warehouse saved!'            => 'Warenlager gespeichert!',
+  'Warehouses'                  => 'Warenlager',
+  'Warning!'                    => 'Warnung!',
+  'Wednesday'                   => 'Mittwoch',
+  'Week'                        => 'Woche',
+  'Week(s)'                     => 'Woche(n)',
+  'Weeks'                       => 'Wochen',
+  'Weight'                      => 'Gewicht',
+  'Weight Unit'                 => 'Gewichtseinheit',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Work Orders'                 => 'ArbeitsblДtter',
+  'Work Phone'                  => 'Tel Arbeit',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yearend'                     => 'Jahresabschluss',
+  'Yearend date missing!'       => 'Datum fЭr Jahresabschluss fehlt!',
+  'Yearend posted!'             => 'Jahresabschluss gespeichert!',
+  'Yearend posting failed!'     => 'Jahresabschluss nicht gebucht!',
+  'Years'                       => 'Jahre',
+  'Yes'                         => 'Ja',
+  'You are logged out'          => 'Sie sind abgemeldet',
+  'You are logged out!'         => 'Sie sind abgemeldet!',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!',
+  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
+  'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!',
+  'Zip/Postal Code'             => 'PLZ',
+  'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+  'as at'                       => 'zum Stand',
+  'days'                        => 'Tage',
+  'does not exist'              => 'existiert nicht',
+  'done'                        => 'fertig',
+  'ea'                          => 'pro',
+  'failed'                      => 'fehlgeschlagen',
+  'for'                         => 'fЭr',
+  'for Period'                  => 'fЭr den Zeitraum',
+  'is already a member!'        => 'ist bereits ein Mitglied!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'gesperrt!',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'successfully created!'       => 'wurde erfolgreich erstellt',
+  'successfully deleted!'       => 'wurde erfolgreich gelЖscht',
+  'time(s)'                     => 'mal',
+  'unexpected error!'           => 'unerwarteter Fehler!',
+  'website'                     => 'Webseite',
+};
+
+1;
diff --git a/locale/legacy/ch/am b/locale/legacy/ch/am
new file mode 100755
index 00000000..17fc82d0
--- /dev/null
+++ b/locale/legacy/ch/am
@@ -0,0 +1,315 @@
+$self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'AR'                          => 'Forderungen',
+  'About'                       => 'эber',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Account Number missing!'     => 'Kontonummer fehlt!',
+  'Account Type'                => 'Kontoart',
+  'Account Type missing!'       => 'Kontoart fehlt!',
+  'Account deleted!'            => 'Konto gelЖscht!',
+  'Account does not exist!'     => 'Konto existiert nicht!',
+  'Account saved!'              => 'Konto gespeichert!',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accrual'                     => 'vereinbart',
+  'Activate Audit trail'        => 'Revisionsnachfolge aktivieren',
+  'Add Account'                 => 'Konto anlegen',
+  'Add Business'                => 'Branche erfassen',
+  'Add Department'              => 'Abteilung erfassen',
+  'Add GIFI'                    => 'GIFI anlegen',
+  'Add Language'                => 'Sprache erfassen',
+  'Add SIC'                     => 'Euro-SIC erfassen',
+  'Add Warehouse'               => 'Warenlager erfassen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Asset'                       => 'Aktiva/Mittelverwendung',
+  'Audit Control'               => 'BЭcherkontrolle',
+  'Audit trail disabled'        => 'Revisionsnachfolge deaktiviert',
+  'Audit trail enabled'         => 'Revisionsnachfolge aktiviert',
+  'Audit trail removed up to'   => 'Revisionsnachfolge gelЖscht bis zu',
+  'Backup sent to'              => 'Eine Sicherungskopie wurde gesandt an',
+  'Bin List'                    => 'Lagerliste',
+  'Books are open'              => 'Die BЭcher sind geЖffnet',
+  'Business Number'             => 'Firmennummer',
+  'Business deleted!'           => 'Branche gelЖscht!',
+  'Business saved!'             => 'Branche gespeichert!',
+  'COGS'                        => 'Aufwand',
+  'Cannot delete account!'      => 'Konto kann nicht gelЖscht werden!',
+  'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+  'Cannot save account!'        => 'Konto kann nicht gespeichert werden!',
+  'Cannot save defaults!'       => 'Standardeinstellungen kЖnnen nicht gespeichert werden!',
+  'Cannot save preferences!'    => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+  'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+  'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
+  'Cash'                        => 'vereinnahmt',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  'Close Books up to'           => 'Die BЭcher abschliessen bis zum',
+  'Code'                        => 'Sprachcode',
+  'Code missing!'               => 'Sprachcode fehlt!',
+  'Company'                     => 'Firmenname',
+  'Confirm'                     => 'BestДtigung',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Contra'                      => 'Gegenkonto',
+  'Copy to COA'                 => 'In Kontenplan kopieren',
+  'Cost Center'                 => 'Kostenstelle',
+  'Credit'                      => 'Haben',
+  'Credit Invoice'              => 'Credit Invoice',
+  'Customer Number'             => 'Kundennummer',
+  'Database Host'               => 'Datenbank-Rechner',
+  'Dataset'                     => 'Datenset',
+  'Date Format'                 => 'Datumsformat',
+  'Day'                         => 'Tag',
+  'Days'                        => 'Tage',
+  'Debit'                       => 'Soll',
+  'Debit Invoice'               => 'Debit Invoice',
+  'Default Template'            => 'Standardvorlage',
+  'Defaults saved!'             => 'Einstellungen gespeichert!',
+  'Delete'                      => 'LЖschen',
+  'Delete Account'              => 'Konto lЖschen',
+  'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht',
+  'Department deleted!'         => 'Abteilung gelЖscht!',
+  'Department saved!'           => 'Abteilung gespeichert!',
+  'Departments'                 => 'Abteilungen',
+  'Description'                 => 'Beschreibung',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'Discount'                    => 'Rabatt',
+  'Dropdown Limit'              => 'Auswahllistengrenze',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'Edit'                        => 'Bearbeiten',
+  'Edit Account'                => 'Kontodaten bearbeiten',
+  'Edit Business'               => 'Branche bearbeiten',
+  'Edit Department'             => 'Abteilung bearbeiten',
+  'Edit GIFI'                   => 'GIFI bearbeiten',
+  'Edit Language'               => 'Sprache bearbeiten',
+  'Edit Preferences for'        => 'Benutzereinstellungen bearbeiten fЭr',
+  'Edit SIC'                    => 'Euro-SIC bearbeiten',
+  'Edit Template'               => 'Vorlage bearbeiten',
+  'Edit Warehouse'              => 'Warenlager bearbeiten',
+  'Employee Number'             => 'Mitarbeiternummer',
+  'Ends'                        => 'Abschluss',
+  'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)',
+  'Equity'                      => 'Passiva/Eigenkapital',
+  'Every'                       => 'Jeden',
+  'Expense'                     => 'Aufwand',
+  'Expense/Asset'               => 'Aufwand/Anlagen',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'WechselkursertrДge',
+  'Foreign Exchange Loss'       => 'Wechselkursverluste',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI gelЖscht!',
+  'GIFI missing!'               => 'GIFI fehlt!',
+  'GIFI saved!'                 => 'GIFI gespeichert!',
+  'GL'                          => 'Hauptbuch',
+  'GL Reference Number'         => 'Hauptbuchreferenz',
+  'GL Transaction'              => 'Hauptbuchbuchung',
+  'Heading'                     => 'эberschrift',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'In Aufklapp-MenЭ aufnehmen',
+  'Income'                      => 'Ertrag',
+  'Inventory'                   => 'Inventar',
+  'Invoice'                     => 'Rechnung',
+  'Is this a summary account to record' => 'Summenkonto fЭr',
+  'Job/Project Number'          => 'Autrags-/Projektnummer',
+  'Language'                    => 'Sprache',
+  'Language deleted!'           => 'Sprache gelЖscht!',
+  'Language saved!'             => 'Sprache gespeichert!',
+  'Languages'                   => 'Sprachen',
+  'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+  'Liability'                   => 'Passiva/Mittelherkunft',
+  'Licensed to'                 => 'Lizensiert fЭr',
+  'Link'                        => 'VerknЭpfungen',
+  'Menu Width'                  => 'MenЭbreite',
+  'Method'                      => 'Abrechnungsmethode',
+  'Month'                       => 'Monat',
+  'Months'                      => 'Monate',
+  'Name'                        => 'Name',
+  'Next'                        => 'NДchste',
+  'Next Number'                 => 'NДchste Nummer',
+  'No'                          => 'Nein',
+  'No email address for'        => 'Keine E-Mailadresse fЭr',
+  'Non-tracking Items'          => 'Nicht lagernde Artikel',
+  'Number'                      => 'MWST-Nummer',
+  'Number Format'               => 'Zahlenformat',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Packliste',
+  'Part Number'                 => 'Artikelnummer',
+  'Password'                    => 'Passwort',
+  'Password does not match!'    => 'Passworteingabe nicht gleich!',
+  'Payables'                    => 'Verbindlichkeiten',
+  'Payment'                     => 'Belastung',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Posting'                     => 'Buchung',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Benutzereinstellungen gespeichert!',
+  'Print'                       => 'Drucken',
+  'Printer'                     => 'Standardrucker',
+  'Printing'                    => 'Druckt',
+  'Process Transactions'        => 'Buchungen erstellen',
+  'Profit Center'               => 'Profit-Center',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Order Number'       => 'Einkaufsbestellnummer',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'RFQ Number'                  => 'Einkaufsoffertennummer',
+  'Rate'                        => '%',
+  'Receivables'                 => 'Forderungen',
+  'Recurring Transactions'      => 'Wiederkehrende Buchungen',
+  'Reference'                   => 'Referenz',
+  'Remove Audit trail up to'    => 'Revisionsnachfolge lЖschen bis zu',
+  'Retained Earnings'           => 'Verbliebenes Einkommen',
+  'SIC deleted!'                => 'Euro-SIC gelЖscht!',
+  'SIC saved!'                  => 'Euro-SIC gespeichert!',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Order Number'          => 'AuftragsbestДtigungsnummer',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Sales Quotation Number'      => 'Offertennummer',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Saving'                      => 'Speichert',
+  'Sending'                     => 'Senden',
+  'Session Timeout'             => 'Maximale Sitzungsdauer',
+  'Signature'                   => 'Signatur',
+  'Standard Industrial Codes'   => 'Standard Industrie Norm',
+  'Stylesheet'                  => 'Stilvorlage',
+  'System Defaults'             => 'System-Standard-Einstellungen',
+  'Tax'                         => 'MWST',
+  'Template saved!'             => 'Druckvorlage gespeichert!',
+  'Times'                       => 'mal',
+  'Tracking Items'              => 'Lagernde Artikel',
+  'Transaction'                 => 'Buchung',
+  'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+  'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+  'Type of Business'            => 'Rabattgruppe',
+  'Update'                      => 'Erneuern',
+  'User'                        => 'Datenbankbenutzer',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Version'                     => 'Version',
+  'Warehouse deleted!'          => 'Warenlager gelЖscht!',
+  'Warehouse saved!'            => 'Warenlager gespeichert!',
+  'Warehouses'                  => 'Warenlager',
+  'Week'                        => 'Woche',
+  'Weeks'                       => 'Wochen',
+  'Weight Unit'                 => 'Gewichtseinheit',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Yearend'                     => 'Jahresabschluss',
+  'Yearend date missing!'       => 'Datum fЭr Jahresabschluss fehlt!',
+  'Yearend posted!'             => 'Jahresabschluss gespeichert!',
+  'Yearend posting failed!'     => 'Jahresabschluss nicht gebucht!',
+  'Years'                       => 'Jahre',
+  'Yes'                         => 'Ja',
+  'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+  'done'                        => 'fertig',
+  'failed'                      => 'fehlgeschlagen',
+  'localhost'                   => 'localhost',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
+  'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'audit_control'               => 'audit_control',
+  'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
+  'config'                      => 'config',
+  'continue'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
+  'delete'                      => 'delete',
+  'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
+  'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_stylesheet'          => 'display_stylesheet',
+  'display_taxes'               => 'display_taxes',
+  'doclose'                     => 'doclose',
+  'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
+  'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
+  'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  'save'                        => 'save',
+  'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
+  'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
+  'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
+  'save_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  'konto_anlegen'               => 'add_account',
+  'branche_erfassen'            => 'add_business',
+  'abteilung_erfassen'          => 'add_department',
+  'sprache_erfassen'            => 'add_language',
+  'euro_sic_erfassen'           => 'add_sic',
+  'warenlager_erfassen'         => 'add_warehouse',
+  'weiter'                      => 'continue',
+  'in_kontenplan_kopieren'      => 'copy_to_coa',
+  'lЖschen'                     => 'delete',
+  'bearbeiten'                  => 'edit',
+  'kontodaten_bearbeiten'       => 'edit_account',
+  'buchungen_erstellen'         => 'process_transactions',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ap b/locale/legacy/ch/ap
new file mode 100755
index 00000000..b8f8fba0
--- /dev/null
+++ b/locale/legacy/ch/ap
@@ -0,0 +1,240 @@
+$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',
+  'Add AP Transaction'          => 'Eingangsbuchung erfassen',
+  'Add AR Transaction'          => 'Ausgangsbuchung erfassen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cc'                          => 'E-Mailkopie',
+  'Check'                       => 'Scheck',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'E-Mail',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Paid'                        => 'Bezahlt',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und Buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'Receipt'                     => 'Quittung',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping Point'              => 'Lieferort',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Einkaufsrechnung.',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ar b/locale/legacy/ch/ar
new file mode 100755
index 00000000..b8f8fba0
--- /dev/null
+++ b/locale/legacy/ch/ar
@@ -0,0 +1,240 @@
+$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',
+  'Add AP Transaction'          => 'Eingangsbuchung erfassen',
+  'Add AR Transaction'          => 'Ausgangsbuchung erfassen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cc'                          => 'E-Mailkopie',
+  'Check'                       => 'Scheck',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'E-Mail',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Paid'                        => 'Bezahlt',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und Buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'Receipt'                     => 'Quittung',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping Point'              => 'Lieferort',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Einkaufsrechnung.',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/arap b/locale/legacy/ch/arap
new file mode 100755
index 00000000..c5deb732
--- /dev/null
+++ b/locale/legacy/ch/arap
@@ -0,0 +1,74 @@
+$self{texts} = {
+  'Address'                     => 'Adresse',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'E-Mailkopie',
+  'Continue'                    => 'Weiter',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Description'                 => 'Beschreibung',
+  'E-mail'                      => 'E-Mail',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'Every'                       => 'Jeden',
+  'For'                         => 'fЭr',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Number'                      => 'Artikelnummer',
+  'Print'                       => 'Drucken',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Subject'                     => 'Betreff',
+  'To'                          => 'Bis',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year(s)'                     => 'Jahr(e)',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'zeitplan_speichern'          => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/ch/arapprn b/locale/legacy/ch/arapprn
new file mode 100755
index 00000000..72077c4c
--- /dev/null
+++ b/locale/legacy/ch/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Betrag',
+  'Continue'                    => 'Weiter',
+  'Date'                        => 'Datum',
+  'Memo'                        => 'Notiz',
+  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Gedruckt',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Source'                      => 'Beleg',
+};
+
+$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/legacy/ch/bp b/locale/legacy/ch/bp
new file mode 100755
index 00000000..cc6cc2ce
--- /dev/null
+++ b/locale/legacy/ch/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Cannot remove files!'        => 'Dateien kЖnnen nicht gelЖscht werden!',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Date'                        => 'Datum',
+  'Employee'                    => 'VerkДufer',
+  'From'                        => 'Von',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Marked entries printed!'     => 'Markierte EintrДge gedruckt!',
+  'Month'                       => 'Monat',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'Packing Lists'               => 'Packlisten',
+  'Period'                      => 'Zeitraum',
+  'Pick Lists'                  => 'Lagerlisten',
+  'Print'                       => 'Drucken',
+  'Printing'                    => 'Druckt',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Quarter'                     => 'Quartal',
+  'Quotation'                   => 'Offerte',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotations'                  => 'Offerten',
+  'RFQs'                        => 'Offerte-Anfragen',
+  'Remove'                      => 'Entfernen',
+  'Removed spoolfiles!'         => 'Spoolfiles gelЖscht!',
+  'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Select all'                  => 'Alle auswДhlen',
+  'Spoolfile'                   => 'Spoolfile',
+  'Time Cards'                  => 'Stempelkarten',
+  'To'                          => 'Bis',
+  'Vendor'                      => 'Lieferant',
+  'Work Orders'                 => 'ArbeitsblДtter',
+  '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_auswДhlen'              => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ca b/locale/legacy/ch/ca
new file mode 100755
index 00000000..3d5ea9c3
--- /dev/null
+++ b/locale/legacy/ch/ca
@@ -0,0 +1,60 @@
+$self{texts} = {
+  'AR/AP'                       => 'OF/OV',
+  'Account'                     => 'Konto',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  '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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  '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'                          => 'Bis',
+  '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/legacy/ch/cp b/locale/legacy/ch/cp
new file mode 100755
index 00000000..3fab027c
--- /dev/null
+++ b/locale/legacy/ch/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'AR'                          => 'Forderungen',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Bcc'                         => 'Bcc',
+  'Cannot post Payment!'        => 'Zahlungseingang kann nicht gebucht werden!',
+  'Cannot post Receipt!'        => 'Quittung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cc'                          => 'E-Mailkopie',
+  'Continue'                    => 'Weiter',
+  'Currency'                    => 'WДhrung',
+  'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date missing!'               => 'Datum fehlt!',
+  'Day(s)'                      => 'Tage',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Deposit'                     => 'Gutschrift',
+  'Description'                 => 'Beschreibung',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'E-mail'                      => 'E-Mail',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'Every'                       => 'Jeden',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Invoice'                     => 'Rechnung',
+  'Invoices'                    => 'Rechnungen',
+  'Language'                    => 'Sprache',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Nothing open!'               => 'Nichts geЖffnet!',
+  'Number'                      => 'Artikelnummer',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Belastung',
+  'Payment posted!'             => 'Zahlung gebucht!',
+  'Payments'                    => 'Zahlungen',
+  'Payments posted!'            => 'Bezahlungen gebucht!',
+  'Post'                        => 'Buchen',
+  'Posting failed!'             => 'Buchen fehlgeschlagen!',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Anzahlung',
+  'Print'                       => 'Drucken',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Receipt'                     => 'Quittung',
+  'Receipt posted!'             => 'Einnahme gebucht!',
+  'Receipts'                    => 'Quittungen',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Screen'                      => 'Bildschirm',
+  'Select'                      => 'AuswДhlen',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Subject'                     => 'Betreff',
+  'To'                          => 'Bis',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year(s)'                     => 'Jahr(e)',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'zeitplan_speichern'          => 'save_schedule',
+  'alle_auswДhlen'              => 'select_all',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ct b/locale/legacy/ch/ct
new file mode 100755
index 00000000..d14b896f
--- /dev/null
+++ b/locale/legacy/ch/ct
@@ -0,0 +1,190 @@
+$self{texts} = {
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transactions'             => 'Ausgangsbuchungen',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Active'                      => 'Aktiv',
+  'Add Customer'                => 'Kunde erfassen',
+  'Add Vendor'                  => 'Lieferant erfassen',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Break'                       => 'Umbruch',
+  'Cannot delete customer!'     => 'Kunde kann nicht gelЖscht werden!',
+  'Cannot delete vendor!'       => 'Lieferant kann nicht gelЖscht werden!',
+  'Cc'                          => 'E-Mailkopie',
+  'City'                        => 'Ort',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Cost'                        => 'Kosten',
+  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Customer History'            => 'Alle Belege fЭr Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer deleted!'           => 'Kunde gelЖscht!',
+  'Customer saved!'             => 'Kunde gespeichert!',
+  'Customers'                   => 'Kunden',
+  'Delete'                      => 'LЖschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Discount'                    => 'Rabatt',
+  'E-mail'                      => 'E-Mail',
+  'Edit Customer'               => 'Kundendaten bearbeiten',
+  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Enddate'                     => 'Austrittsdatum',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Warengruppe',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Inaktiv',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Invoice'                     => 'Rechnung',
+  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Language'                    => 'Sprache',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Number'                      => 'Artikelnummer',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Orphaned'                    => 'nie benutzt',
+  'POS'                         => 'Kasse',
+  'Part Number'                 => 'Artikelnummer',
+  'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricelist'                   => 'Preisliste',
+  'Project Number'              => 'Projektnummer',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Qty'                         => 'Menge',
+  'Quotation'                   => 'Offerte',
+  'Quotations'                  => 'Offerten',
+  'RFQ'                         => 'Offertanfrage',
+  'Request for Quotations'      => 'Offertenanfragen',
+  'SIC'                         => 'Euro-SIC',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Salesperson'                 => 'VerkДufer',
+  'Save'                        => 'Speichern',
+  'Save Pricelist'              => 'Preisliste speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Search'                      => 'Suchen',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Serial Number'               => 'Seriennummer',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State'                       => 'Zustand',
+  'State/Province'              => 'Kanton',
+  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax Account'                 => 'MWST-Konto',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Tax Number'                  => 'MWST-Nummer',
+  'Tax Number / SSN'            => 'MWST-Nummer',
+  'Taxable'                     => 'MWST-pflichtig',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Rabattgruppe',
+  'Unit'                        => 'Einheit',
+  'Update'                      => 'Erneuern',
+  'Vendor History'              => 'Alle Belege fЭr Lieferant',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendor Invoices'             => 'Einkaufsrechnungen',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor deleted!'             => 'Lieferant gelЖscht!',
+  'Vendor saved!'               => 'Lieferant gespeichert!',
+  'Vendors'                     => 'Lieferanten',
+  'Zip/Postal Code'             => 'PLZ',
+  '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_erfassen'              => 'add_customer',
+  'lieferant_erfassen'          => 'add_vendor',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'kasse'                       => 'pos',
+  'preisliste'                  => 'pricelist',
+  'einkaufsbestellung'          => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'offertanfrage'               => 'rfq',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'auftragsbestДtigung'         => 'sales_order',
+  'speichern'                   => 'save',
+  'preisliste_speichern'        => 'save_pricelist',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung'            => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ch/gl b/locale/legacy/ch/gl
new file mode 100755
index 00000000..f003bbba
--- /dev/null
+++ b/locale/legacy/ch/gl
@@ -0,0 +1,185 @@
+$self{texts} = {
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
+  'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+  'Asset'                       => 'Aktiva/Mittelverwendung',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cc'                          => 'E-Mailkopie',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Current'                     => 'Aktuell',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'E-mail'                      => 'E-Mail',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+  'Equity'                      => 'Passiva/Eigenkapital',
+  'Every'                       => 'Jeden',
+  'Expense'                     => 'Aufwand',
+  'FX'                          => 'FX',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Hauptbuchbuchung',
+  'General Ledger'              => 'Hauptbuch',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income'                      => 'Ertrag',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Liability'                   => 'Passiva/Mittelherkunft',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Print'                       => 'Drucken',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'R'                           => 'R',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Reports'                     => 'Berichte',
+  'Sales Invoice '              => 'Ausgangsrechnung ',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'To'                          => 'Bis',
+  'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'Erneuern',
+  'Vendor Invoice '             => 'Einkaufsrechnung ',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'hauptbuchbuchung'            => 'gl_transaction',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/hr b/locale/legacy/ch/hr
new file mode 100755
index 00000000..5c4c259b
--- /dev/null
+++ b/locale/legacy/ch/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'Above'                       => 'эber',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Active'                      => 'Aktiv',
+  'Add Deduction'               => 'Abzug erfassen',
+  'Add Employee'                => 'Arbeitnehmer erfassen',
+  'Address'                     => 'Adresse',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Nach Abzug',
+  'All'                         => 'Alle',
+  'Allowances'                  => 'FreibetrДge',
+  'Amount'                      => 'Betrag',
+  'Amount missing!'             => 'Betrag fehlt!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basierend auf',
+  'Before Deduction'            => 'Vor Abzug',
+  'Below'                       => 'Unter',
+  'City'                        => 'Ort',
+  'Continue'                    => 'Weiter',
+  'Country'                     => 'Land',
+  'DOB'                         => 'Geburtsdatum',
+  'Deduct after'                => 'Abzug nach',
+  'Deduction deleted!'          => 'Abzug gelЖscht!',
+  'Deduction saved!'            => 'Abzug gespeichert!',
+  'Deductions'                  => 'AbzЭge',
+  'Delete'                      => 'LЖschen',
+  'Description'                 => 'Beschreibung',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'E-mail'                      => 'E-Mail',
+  'Edit Deduction'              => 'Abzug bearbeiten',
+  'Edit Employee'               => 'Arbeitnehmer bearbeiten',
+  'Employee'                    => 'Mitarbeiter',
+  'Employee Name'               => 'Mitarbeitername',
+  'Employee Number'             => 'Mitarbeiternummer',
+  'Employee deleted!'           => 'Mitarbeiter gelЖscht!',
+  'Employee pays'               => 'Mitarbeiter bezahlt',
+  'Employee saved!'             => 'Mitarbeiter gespeichert!',
+  'Employees'                   => 'Mitarbeiter',
+  'Employer'                    => 'Arbeitgeber',
+  'Employer pays'               => 'Arbeitgeber bezahlt',
+  'Enddate'                     => 'Austrittsdatum',
+  'Exempt age <'                => 'Befreiheitsalter <',
+  'Expense'                     => 'Aufwand',
+  'From'                        => 'Von',
+  'Home Phone'                  => 'Tel Privat',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Inaktiv',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Login'                       => 'Benutzername',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Maximum'                     => 'HЖchstens',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'Notes'                       => 'Bemerkungen',
+  'Number'                      => 'Mitarbeiternummer',
+  'Orphaned'                    => 'nie benutzt',
+  'Payroll Deduction'           => 'Lohnabzug',
+  'Pos'                         => 'Pos',
+  'Rate'                        => '%',
+  'Rate missing!'               => 'Prozentsatz fehlt!',
+  'Role'                        => 'Stellung',
+  'S'                           => 'A',
+  'SSN'                         => 'AHV-Nummer',
+  'Sales'                       => 'Warenverkauf',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State/Province'              => 'Kanton',
+  'Supervisor'                  => 'Vorarbeiter',
+  'To'                          => 'Bis',
+  'Update'                      => 'Erneuern',
+  'User'                        => 'Datenbankbenutzer',
+  'Work Phone'                  => 'Tel Arbeit',
+  'Zip/Postal Code'             => 'PLZ',
+};
+
+$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_erfassen'              => 'add_deduction',
+  'arbeitnehmer_erfassen'       => 'add_employee',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ic b/locale/legacy/ch/ic
new file mode 100755
index 00000000..d96fe3fd
--- /dev/null
+++ b/locale/legacy/ch/ic
@@ -0,0 +1,301 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'vereinbart',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'HinzufЭgen',
+  'Add Assembly'                => 'Erzeugnis erfassen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Part'                    => 'Ware erfassen',
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Add Service'                 => 'Dienstleistung erfassen',
+  'Address'                     => 'Adresse',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Assemblies restocked!'       => 'Erzeugnisse wieder eingelagert!',
+  'Assembly'                    => 'Erzeugnis',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Average Cost'                => 'Durchschnittskosten',
+  'Avg Cost'                    => 'ь-Kosten',
+  'BOM'                         => 'StЭckliste',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Break'                       => 'Umbruch',
+  'COGS'                        => 'Aufwand',
+  'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+  'Cannot create Assembly'      => 'Erzeugniss kann nicht angelegt werden',
+  'Cannot create Labor'         => 'Fliessbandarbeitszeit kann nicht angelegt werden',
+  'Cannot create Part'          => 'Ware kann nicht erstellt werden',
+  'Cannot create Service'       => 'Dienstleistung kann nicht erstellt werden',
+  'Cannot delete item!'         => 'Artikel kann nicht gelЖscht werden!',
+  'Cannot stock assemblies!'    => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
+  'Cash'                        => 'vereinnahmt',
+  'Cc'                          => 'E-Mailkopie',
+  'Check Inventory'             => 'Inventar prЭfen',
+  'City'                        => 'Ort',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Components'                  => 'Einzelteile',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Cost'                        => 'Kosten',
+  'Country'                     => 'Land',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Drawing'                     => 'Zeichnung',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Edit Assembly'               => 'Erzeugnis bearbeiten',
+  'Edit Labor/Overhead'         => 'Gestehungskostenkosten bearbeiten',
+  'Edit Part'                   => 'Ware bearbeiten',
+  'Edit Service'                => 'Dienstleistung bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Expense'                     => 'Aufwand',
+  'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'From'                        => 'Von',
+  'Group'                       => 'Warengruppe',
+  'Image'                       => 'Bild',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income'                      => 'Ertrag',
+  'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+  'Individual Items'            => 'Einzelteile',
+  'Inventory'                   => 'Inventar',
+  'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig 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 ungЭltig markiert werden kann muss das Inventar Null sein!',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Pos',
+  'Item deleted!'               => 'Artikel gelЖscht!',
+  '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',
+  'Last Cost'                   => 'Letzte Kosten',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Line Total'                  => 'Zeilensumme',
+  'Link Accounts'               => 'Konten verknЭpfen',
+  'List'                        => 'Auflisten',
+  'List Price'                  => 'Listenpreis',
+  'Make'                        => 'Hersteller',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'Markup'                      => 'Marge',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Name'                        => 'Name',
+  'No History!'                 => 'Kein Verlauf!',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Obsolete'                    => 'UngЭltig',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'On Hand'                     => 'am Lager',
+  'Onhand'                      => 'am Lager',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Orphaned'                    => 'nie benutzt',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Einkaufsbestellung',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Part'                        => 'Artikel',
+  'Parts'                       => 'Waren',
+  'Parts Requirements'          => 'benЖtigte Artikel',
+  '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 grЖsser als der Lagerbestand!',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Quotations'                  => 'Offerten',
+  'RFQ'                         => 'Offertanfrage',
+  'ROP'                         => 'Lagerbestand Untergrenze',
+  'Recd'                        => 'Erh',
+  'Required by'                 => 'Erforderlich bis am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'SO'                          => 'SO',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sell'                        => 'Verkaufspreis',
+  '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'              => 'Kanton',
+  'Stock'                       => 'Einlagern',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Top Level'                   => 'Hauptbeschreibung',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Unit'                        => 'Einheit',
+  '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',
+  'Zip/Postal Code'             => 'PLZ',
+  'days'                        => 'Tage',
+  'sent'                        => 'verschickt',
+  'unexpected error!'           => 'unerwarteter Fehler!',
+};
+
+$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_erfassen'          => 'add_assembly',
+  'gestehungskosten'            => 'add_labor_overhead',
+  'ware_erfassen'               => 'add_part',
+  'dienstleistung_erfassen'     => 'add_service',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => '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/legacy/ch/io b/locale/legacy/ch/io
new file mode 100755
index 00000000..649ce0e9
--- /dev/null
+++ b/locale/legacy/ch/io
@@ -0,0 +1,137 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Address'                     => 'Adresse',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Cc'                          => 'E-Mailkopie',
+  'City'                        => 'Ort',
+  'Company Name'                => 'Firmenname',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Customer Number'             => 'Kundennummer',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delivery Date'               => 'Lieferdatum',
+  'Description'                 => 'Beschreibung',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'Group'                       => 'Warengruppe',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Pos',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Part'                        => 'Artikel',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Qty'                         => 'Menge',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Required by'                 => 'Erforderlich bis am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
+  'State/Province'              => 'Kanton',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Unit'                        => 'Einheit',
+  'Vendor Number'               => 'Lieferantennummer',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Zip/Postal Code'             => 'PLZ',
+  '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/legacy/ch/ir b/locale/legacy/ch/ir
new file mode 100755
index 00000000..174f9333
--- /dev/null
+++ b/locale/legacy/ch/ir
@@ -0,0 +1,257 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Add Vendor Invoice'          => 'Einkaufsrechnung erfassen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelЖscht werden!',
+  'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cc'                          => 'E-Mailkopie',
+  'City'                        => 'Ort',
+  'Company Name'                => 'Firmenname',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimite',
+  'Currency'                    => 'WДhrung',
+  'Customer Number'             => 'Kundennummer',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Edit Vendor Invoice'         => 'Einkaufsrechnung bearbeiten',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'Group'                       => 'Warengruppe',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  '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 gelЖscht!',
+  'Item'                        => 'Pos',
+  '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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als 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',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Required by'                 => 'Erforderlich bis am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State/Province'              => 'Kanton',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Unit'                        => 'Einheit',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'Zip/Postal Code'             => 'PLZ',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'einkaufsbestellung'          => 'purchase_order',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'erneuern'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/is b/locale/legacy/ch/is
new file mode 100755
index 00000000..6382c869
--- /dev/null
+++ b/locale/legacy/ch/is
@@ -0,0 +1,271 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add Sales Invoice'           => 'Ausgangsrechnung erfassen',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Business'                    => 'Branche',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelЖscht werden!',
+  'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cc'                          => 'E-Mailkopie',
+  'City'                        => 'Ort',
+  'Company Name'                => 'Firmenname',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimite',
+  'Currency'                    => 'WДhrung',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'Group'                       => 'Warengruppe',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  '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 gelЖscht!',
+  'Item'                        => 'Pos',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und Buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Qty'                         => 'Menge',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Required by'                 => 'Erforderlich bis am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Point'              => 'Lieferort',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State/Province'              => 'Kanton',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Unit'                        => 'Einheit',
+  'Update'                      => 'Erneuern',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'Zip/Postal Code'             => 'PLZ',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'auftragsbestДtigung'         => 'sales_order',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'erneuern'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/jc b/locale/legacy/ch/jc
new file mode 100755
index 00000000..1c32821e
--- /dev/null
+++ b/locale/legacy/ch/jc
@@ -0,0 +1,155 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Stores Card'             => 'Artikelkarte',
+  'Add Time Card'               => 'Stempelkarte erfassen',
+  'Allocated'                   => 'Zugeteilt',
+  'Amount'                      => 'Betrag',
+  'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden',
+  'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!',
+  'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!',
+  'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!',
+  'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!',
+  'Cannot delete time card!'    => 'Stempelkarte kann nicht gelЖscht werden!',
+  'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!',
+  'Cannot save stores card!'    => 'Cannot save stores card!',
+  'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!',
+  'Cannot save time card!'      => 'Stempelkarte kann nicht gespeichert werden!',
+  'Chargeable'                  => 'Verrechenbar',
+  'Clocked'                     => 'Ausgerechnet',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Cost'                        => 'Kosten',
+  'Current'                     => 'Aktuell',
+  'Date'                        => 'Datum',
+  'Date missing!'               => 'Datum fehlt!',
+  'Date worked'                 => 'Datum',
+  'Delete'                      => 'LЖschen',
+  'Description'                 => 'Beschreibung',
+  'Edit Time Card'              => 'Stempelkarte bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Friday'                      => 'Freitag',
+  'From'                        => 'Von',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Job Description'             => 'Auftragsbeschreibung',
+  'Job Name'                    => 'Auftragsname',
+  'Job Number'                  => 'Auftragsnummer',
+  'Job Number missing!'         => 'Auftragsnummer fehlt!',
+  'Labor Code'                  => 'Arbeitscode',
+  'Labor Code missing!'         => 'Arbeitscode fehlt!',
+  'Monday'                      => 'Montag',
+  'Month'                       => 'Monat',
+  'No Employees on file!'       => 'Kein Mitarbeiter in Datenbank!',
+  'No Labor codes on file!'     => 'Kein Arbeitscode auf Datenbank!',
+  'No Parts on file!'           => 'Keine Artikel auf Datenbank!',
+  'No Services on file!'        => 'Keine Dienstleistungen auf Datenbank!',
+  'No open Jobs!'               => 'Keine offene AuftrДge!',
+  'No open Projects!'           => 'Keine offene Projekte!',
+  'Non-chargeable'              => 'Nicht verrechenbar',
+  'Notes'                       => 'Bemerkungen',
+  'Open'                        => 'Offen',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => 'Artikelnummer',
+  'Period'                      => 'Zeitraum',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drucken',
+  'Print and Save'              => 'Drucken und speichern',
+  'Print and Save as new'       => 'Drucken und als neu speichern',
+  'Printed'                     => 'Gedruckt',
+  'Project Name'                => 'Projektname',
+  'Project Number'              => 'Projektnummer',
+  'Project Number missing!'     => 'Projektnummer fehlt!',
+  'Project/Job Name'            => 'Projekt-/Auftragsname',
+  'Project/Job Number'          => 'Projekt-/Aufgragsnummer',
+  'Qty'                         => 'Menge',
+  'Quarter'                     => 'Quartal',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Saturday'                    => 'Samstag',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Service Code'                => 'Dienstleistungscode',
+  'Service Code missing!'       => 'Dienstleistungscode fehlt!',
+  'Service/Labor Code'          => 'Dienstleistungs-/Arbeitscode fehlt!',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Stores Card'                 => 'Stores Card',
+  'Stores Card saved!'          => 'Stores Card saved!',
+  'Stores Cards'                => 'Stores Cards',
+  'Subtotal'                    => 'Zwischensumme',
+  'Sunday'                      => 'Sonntag',
+  'Thursday'                    => 'Donnerstag',
+  'Time'                        => 'Zeit',
+  'Time Card'                   => 'Stempelkarte',
+  'Time Card deleted!'          => 'Stempelkarte gelЖscht!',
+  'Time Card saved!'            => 'Stempelkarte gespeichert!',
+  'Time Cards'                  => 'Stempelkarten',
+  'Time In'                     => 'Eingestempelt',
+  'Time Out'                    => 'Ausgestempelt',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Tuesday'                     => 'Dienstag',
+  'Update'                      => 'Erneuern',
+  'Warning!'                    => 'Warnung!',
+  'Wednesday'                   => 'Mittwoch',
+  'Year'                        => 'Jahr',
+  'Yes'                         => 'Ja',
+  'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!',
+  'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!',
+};
+
+$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',
+  'artikelkarte'                => 'add_stores_card',
+  'stempelkarte_erfassen'       => 'add_time_card',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'drucken'                     => 'print',
+  'drucken_und_speichern'       => 'print_and_save',
+  'drucken_und_als_neu_speichern' => 'print_and_save_as_new',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/locales.pl b/locale/legacy/ch/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ch/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ch/login b/locale/legacy/ch/login
new file mode 100755
index 00000000..db6686df
--- /dev/null
+++ b/locale/legacy/ch/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Access Denied!'              => 'Zugriff fehlgeschlagen!',
+  'Company'                     => 'Firmenname',
+  'Continue'                    => 'Weiter',
+  'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
+  'Incorrect Dataset version!'  => 'UngЭltigige Datenset-Version',
+  'Login'                       => 'Benutzername',
+  'Name'                        => 'Benutzername',
+  'Password'                    => 'Passwort',
+  'Upgrading to Version'        => 'Datenset wird erneuert auf Version',
+  'Version'                     => 'Version',
+  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
+  'done'                        => 'fertig',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'benutzername'                => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ch/menu b/locale/legacy/ch/menu
new file mode 100755
index 00000000..ef533afa
--- /dev/null
+++ b/locale/legacy/ch/menu
@@ -0,0 +1,143 @@
+$self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AR'                          => 'Forderungen',
+  'AR Aging'                    => 'Forderungenspiegel',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Account'                 => 'Konto anlegen',
+  'Add Assembly'                => 'Erzeugnis erfassen',
+  'Add Business'                => 'Branche erfassen',
+  'Add Customer'                => 'Kunde erfassen',
+  'Add Department'              => 'Abteilung erfassen',
+  'Add Employee'                => 'Arbeitnehmer erfassen',
+  'Add GIFI'                    => 'GIFI anlegen',
+  'Add Group'                   => 'Gruppe erfassen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Language'                => 'Sprache erfassen',
+  'Add Part'                    => 'Ware erfassen',
+  'Add Pricegroup'              => 'Preisgruppe erfassen',
+  'Add Project'                 => 'Projekt erfassen',
+  'Add SIC'                     => 'Euro-SIC erfassen',
+  'Add Service'                 => 'Dienstleistung erfassen',
+  'Add Time Card'               => 'Stempelkarte erfassen',
+  'Add Transaction'             => 'Buchung erfassen',
+  'Add Vendor'                  => 'Lieferant erfassen',
+  'Add Warehouse'               => 'Warenlager erfassen',
+  'All Items'                   => 'Alle Artikel',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Audit Control'               => 'BЭcherkontrolle',
+  'Backup'                      => 'Datensicherung',
+  'Balance Sheet'               => 'Bilanz',
+  'Batch Printing'              => 'Massendruck',
+  'Bin List'                    => 'Lagerliste',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Cash'                        => 'vereinnahmt',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  'Check'                       => 'Scheck',
+  'Components'                  => 'Einzelteile',
+  'Consolidate'                 => 'Konsolidieren',
+  'Customers'                   => 'Kunden',
+  'Defaults'                    => 'Einstellungen',
+  'Departments'                 => 'Abteilungen',
+  'Description'                 => 'Beschreibung',
+  'Employees'                   => 'Mitarbeiter',
+  'General Ledger'              => 'Hauptbuch',
+  'Generate'                    => 'Erzeugen',
+  'Goods & Services'            => 'Waren & Dienstleistungen',
+  'Groups'                      => 'Gruppen',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML Vorlagen',
+  'History'                     => 'Statistik',
+  'Income Statement'            => 'Gewinn- und Verlustrechnung',
+  'Invoice'                     => 'Rechnung',
+  'LaTeX Templates'             => 'LaTeX Vorlagen',
+  'Labor/Overhead'              => 'Gestehungskosten',
+  'Language'                    => 'Sprache',
+  'List Accounts'               => 'Kontenliste',
+  'List Businesses'             => 'Branche aufzeigen',
+  'List Departments'            => 'Abteilungen aufzeigen',
+  'List GIFI'                   => 'GIFI aufzeigen',
+  'List Languages'              => 'Sprachen aufzeigen',
+  'List Projects'               => 'Projekte aufzeigen',
+  'List SIC'                    => 'Euro-SIC aufzeigen',
+  'List Warehouses'             => 'Warenlager aufzeigen',
+  'Logout'                      => 'Abmelden',
+  'New Window'                  => 'Neues Fenster',
+  'Non-taxable'                 => 'MWST-frei',
+  'Open'                        => 'Offen',
+  'Order Entry'                 => 'Bestellungen',
+  'Outstanding'                 => 'Offen',
+  'POS'                         => 'Kasse',
+  'POS Invoice'                 => 'Kassenabrechnung',
+  'Packing List'                => 'Packliste',
+  'Packing Lists'               => 'Packlisten',
+  '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'                   => 'Offerte',
+  'Quotations'                  => 'Offerten',
+  'RFQ'                         => 'Offertanfrage',
+  'RFQs'                        => 'Offerte-Anfragen',
+  'Receipt'                     => 'Quittung',
+  'Receipts'                    => 'Quittungen',
+  'Receive'                     => 'Einlagern',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Recurring Transactions'      => 'Wiederkehrende Buchungen',
+  'Reports'                     => 'Berichte',
+  'Requirements'                => 'BenЖtigte Teile',
+  'SIC'                         => 'Euro-SIC',
+  'Sale'                        => 'Verkauf',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Save to File'                => 'Auf Festplatte speichern',
+  'Search'                      => 'Suchen',
+  'Send by E-Mail'              => 'Per E-Mail senden',
+  'Services'                    => 'Leistungen',
+  'Ship'                        => 'Versenden',
+  'Shipping'                    => 'Versand',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Stylesheet'                  => 'Stilvorlage',
+  'System'                      => 'System',
+  'Tax collected'               => 'vereinnahmte MWST',
+  'Tax paid'                    => 'Vorsteuer',
+  'Text Templates'              => 'Text Vorlagen',
+  'Time Card'                   => 'Stempelkarte',
+  'Time Cards'                  => 'Stempelkarten',
+  'Transactions'                => 'Buchungen',
+  'Transfer'                    => 'эbertrag',
+  'Transfer Inventory'          => 'InventarЭbertrag',
+  'Translations'                => 'эbersetzungen',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Type of Business'            => 'Rabattgruppe',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendors'                     => 'Lieferanten',
+  'Version'                     => 'Version',
+  'Warehouses'                  => 'Warenlager',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Work Orders'                 => 'ArbeitsblДtter',
+  '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/legacy/ch/oe b/locale/legacy/ch/oe
new file mode 100755
index 00000000..148ab49f
--- /dev/null
+++ b/locale/legacy/ch/oe
@@ -0,0 +1,378 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Exchange Rate'           => 'Wechselkurs erfassen',
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add Sales Invoice'           => 'Ausgangsrechnung erfassen',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Add Vendor Invoice'          => 'Einkaufsrechnung erfassen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Business'                    => 'Branche',
+  'C'                           => 'G',
+  'Cannot delete order!'        => 'Bestellung kann nicht gelЖscht werden!',
+  'Cannot delete quotation!'    => 'Offerte kann nicht gelЖscht werden!',
+  'Cannot save order!'          => 'Bestellung kann nicht gespeichert werden!',
+  'Cannot save quotation!'      => 'Offerte kann nicht gespeichert werden!',
+  'Cc'                          => 'E-Mailkopie',
+  'City'                        => 'Ort',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Consolidate Orders'          => 'Bestellungen konsolidieren',
+  'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren',
+  'Consolidate Sales Orders'    => 'Verkaufsbestellungen konsolidieren',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Cost'                        => 'Kosten',
+  'Could not save!'             => 'Konnte nicht gespeichert werden!',
+  'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  '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'               => 'Eingangsdatum',
+  'Date received missing!'      => 'Eingangsdatum fehlt!',
+  'Day(s)'                      => 'Tage',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Done'                        => 'Fertig',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Edit Purchase Order'         => 'Einkaufsbestellung bearbeiten',
+  'Edit Quotation'              => 'Offerte bearbeiten',
+  'Edit Request for Quotation'  => 'Offerte bearbeiten',
+  'Edit Sales Order'            => 'Verkaufsbeleg bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Every'                       => 'Jeden',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'From Warehouse'              => 'Vom Lagerhaus',
+  'Generate Orders'             => 'AuftrДge erstellen',
+  'Generate Purchase Orders'    => 'Bestellungen erstellen',
+  'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen',
+  'Generate Sales Order'        => 'Einkaufsbestellung erstellen',
+  'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
+  'Group'                       => 'Warengruppe',
+  'ID'                          => 'ID',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Internal Notes'              => 'Interne Notizen',
+  'Inventory saved!'            => 'Inventar gespeichert!',
+  'Inventory transferred!'      => 'Inventar Эbertragen',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Pos',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Lead'                        => 'Anlaufzeit',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Pos.',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing entered!'            => 'Es wurde nichts eingegeben!',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nothing to transfer!'        => 'Es gibt nichts zu Эbertragen!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'O'                           => 'O',
+  'OH'                          => 'LU',
+  '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 gelЖscht!',
+  'Order generation failed!'    => 'Auftragserstellung fehlgeschlagen!',
+  'Order saved!'                => 'Bestellung gespeichert!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Part'                        => 'Artikel',
+  'Part Number'                 => 'Artikelnummer',
+  'Period'                      => 'Zeitraum',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Print and Save'              => 'Drucken und speichern',
+  'Print and Save as new'       => 'Drucken und als neu 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',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation '                  => 'Verkaufsofferte',
+  'Quotation Date'              => 'Offertendatum',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Quotation deleted!'          => 'Offerte gelЖscht!',
+  'Quotations'                  => 'Offerten',
+  'RFQ'                         => 'Offertanfrage',
+  'RFQ '                        => 'Einkaufsofferte ',
+  'RFQ Number'                  => 'Einkaufsoffertennummer',
+  'Recd'                        => 'Erh',
+  'Receive Merchandise'         => 'Artikeln einlagern',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Req'                         => 'Ben.',
+  'Request for Quotation'       => 'Offerteanfrage',
+  'Request for Quotations'      => 'Offertenanfragen',
+  'Required by'                 => 'Erforderlich bis am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Salesperson'                 => 'VerkДufer',
+  'Save'                        => 'Speichern',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select Vendor'               => 'Lieferant auswДhlen',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship Merchandise'            => 'Waren versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Date'               => 'Versanddatum',
+  'Shipping Date missing!'      => 'Versanddatum fehlt!',
+  'Shipping Point'              => 'Lieferort',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State/Province'              => 'Kanton',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax'                         => 'MWST',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'To Warehouse'                => 'Zum Lager',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transfer'                    => 'эbertrag',
+  'Transfer Inventory'          => 'InventarЭbertrag',
+  'Transfer from'               => 'umlagern von',
+  'Transfer to'                 => 'эbergabe an',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Unit'                        => 'Einheit',
+  'Update'                      => 'Erneuern',
+  'Valid until'                 => 'GЭltig 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!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'Zip/Postal Code'             => 'PLZ',
+  'days'                        => 'Tage',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'bestellungen_konsolidieren'  => 'consolidate_orders',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'fertig'                      => 'done',
+  'e_mail'                      => 'e_mail',
+  'auftrДge_erstellen'          => 'generate_orders',
+  'bestellungen_erstellen'      => 'generate_purchase_orders',
+  'einkaufsbestellung_erstellen' => 'generate_sales_order',
+  'drucken'                     => 'print',
+  'drucken_und_speichern'       => 'print_and_save',
+  'drucken_und_als_neu_speichern' => 'print_and_save_as_new',
+  'einkaufsbestellung'          => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'verkaufsofferte'             => 'quotation_',
+  'offertanfrage'               => 'rfq',
+  'einkaufsofferte_'            => 'rfq_',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'auftragsbestДtigung'         => 'sales_order',
+  'speichern'                   => 'save',
+  'zeitplan_speichern'          => 'save_schedule',
+  'als_neu_speichern'           => 'save_as_new',
+  'buchungstermine'             => 'schedule',
+  'lieferant_auswДhlen'         => 'select_vendor',
+  'lieferung_an'                => 'ship_to',
+  'эbertrag'                    => 'transfer',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung'            => 'vendor_invoice',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/pe b/locale/legacy/ch/pe
new file mode 100755
index 00000000..ed061ccf
--- /dev/null
+++ b/locale/legacy/ch/pe
@@ -0,0 +1,166 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'HinzufЭgen',
+  'Add Group'                   => 'Gruppe erfassen',
+  'Add Job'                     => 'Fertigung anlegen',
+  'Add Pricegroup'              => 'Preisgruppe erfassen',
+  'Add Project'                 => 'Projekt erfassen',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'As of'                       => 'As of',
+  'Assembly'                    => 'Erzeugnis',
+  'Assembly stocked!'           => 'Erzeugnis eingelagert!',
+  'Bin'                         => 'Lagerort',
+  'Cannot stock Assembly!'      => 'Erzeugnis kann nicht eingelagert werden!',
+  'Completed'                   => 'Fertig',
+  'Continue'                    => 'Weiter',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Delete'                      => 'LЖschen',
+  'Description'                 => 'Beschreibung',
+  'Description Translations'    => 'эbersetzte Beschreibungen',
+  'Detail'                      => 'Einzelheiten',
+  'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten',
+  'Edit Group'                  => 'Gruppe bearbeiten',
+  'Edit Job'                    => 'Auftrag bearbeiten',
+  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',
+  'Edit Project'                => 'Projekt bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Enddate'                     => 'Enddatum',
+  'Failed to save order!'       => 'Speichern der Bestellung schlug fehl!',
+  'From'                        => 'Von',
+  'Generate Sales Orders'       => 'Einkaufsbestellungen erstellen',
+  'Group'                       => 'Warengruppe',
+  'Group Translations'          => 'GruppenЭbersetzung',
+  'Group deleted!'              => 'Gruppe gelЖscht!',
+  'Group missing!'              => 'Gruppe fehlt!',
+  'Group saved!'                => 'Gruppe gespeichert!',
+  'Groups'                      => 'Gruppen',
+  'Inactive'                    => 'Inaktiv',
+  'Income'                      => 'Ertrag',
+  'Job'                         => 'Auftrag',
+  'Job Number'                  => 'Auftragsnummer',
+  'Job deleted!'                => 'Auftrag gelЖscht!',
+  'Job saved!'                  => 'Auftrag gespeichert!',
+  'Jobs'                        => 'AuftrДge',
+  'Language'                    => 'Sprache',
+  'Languages not defined!'      => 'Sprachen nicht definiert!',
+  'Link Accounts'               => 'Konten verknЭpfen',
+  'List Price'                  => 'Listenpreis',
+  'Month'                       => 'Monat',
+  'No open Projects!'           => 'Keine offene Projekte!',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Number'                      => 'Projektnummer',
+  'Orders generated!'           => 'Bestellungen erstellt!',
+  'Orphaned'                    => 'nie benutzt',
+  'Part Number'                 => 'Artikelnummer',
+  'Period'                      => 'Zeitraum',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricegroup deleted!'         => 'Preisgruppe gelЖscht!',
+  'Pricegroup missing!'         => 'Preisgruppe fehlt!',
+  'Pricegroup saved!'           => 'Preisgruppe gespeichert!',
+  'Pricegroups'                 => 'Preisgruppen',
+  'Production'                  => 'Produktion',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+  'Project Number'              => 'Projektnummer',
+  'Project deleted!'            => 'Projekt gelЖscht!',
+  'Project saved!'              => 'Projekt gespeichert!',
+  'Projects'                    => 'Projekte',
+  'Qty'                         => 'Menge',
+  'Quarter'                     => 'Quartal',
+  'Save'                        => 'Speichern',
+  'Select Customer'             => 'Kunde auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Service Code'                => 'Dienstleistungscode',
+  'Startdate'                   => 'Startdatum',
+  'Stock Finished Goods'        => 'Lager fertiggestellte GЭter',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'To'                          => 'Bis',
+  'Transaction Dates'           => 'Buchungsdaten',
+  'Translation'                 => 'эbersetzung',
+  'Translation deleted!'        => 'эbersetzung gelЖscht!',
+  'Translations saved!'         => 'эbersetzung gespeichert!',
+  'Unit'                        => 'Einheit',
+  '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_erfassen'             => 'add_group',
+  'fertigung_anlegen'           => 'add_job',
+  'preisgruppe_erfassen'        => 'add_pricegroup',
+  'projekt_erfassen'            => 'add_project',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'einkaufsbestellungen_erstellen' => 'generate_sales_orders',
+  'speichern'                   => 'save',
+  'kunde_auswДhlen'             => 'select_customer',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/pos b/locale/legacy/ch/pos
new file mode 100755
index 00000000..f6af54bf
--- /dev/null
+++ b/locale/legacy/ch/pos
@@ -0,0 +1,81 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add POS Invoice'             => 'Kassenbon erfassen',
+  'Amount'                      => 'Betrag',
+  'Business'                    => 'Branche',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Change'                      => 'Retourgeld',
+  'Continue'                    => 'Weiter',
+  'Credit Limit'                => 'Kreditlimite',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Delete'                      => 'LЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Edit POS Invoice'            => 'Kassenbon bearbeiten',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'From'                        => 'Von',
+  'Language'                    => 'Sprache',
+  'Memo'                        => 'Notiz',
+  'Month'                       => 'Monat',
+  'Number'                      => 'Artikelnummer',
+  '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'                 => 'VerkДufer',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Source'                      => 'Beleg',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Unit'                        => 'Einheit',
+  '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',
+  'lЖschen'                     => 'delete',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ps b/locale/legacy/ch/ps
new file mode 100755
index 00000000..5a56cd53
--- /dev/null
+++ b/locale/legacy/ch/ps
@@ -0,0 +1,397 @@
+$self{texts} = {
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AP Outstanding'              => 'Offene Verbindlichkeiten',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR Aging'                    => 'Forderungenspiegel',
+  'AR Outstanding'              => 'Offene Forderungen',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transactions'             => 'Ausgangsbuchungen',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'vereinbart',
+  'Add AP Transaction'          => 'Eingangsbuchung erfassen',
+  'Add AR Transaction'          => 'Ausgangsbuchung erfassen',
+  'Add POS Invoice'             => 'Kassenbon erfassen',
+  'Add Purchase Order'          => 'Einkaufsbeleg erfassen',
+  'Add Quotation'               => 'Offerte erstellen',
+  'Add Request for Quotation'   => 'Offertanfrage',
+  'Add Sales Invoice'           => 'Ausgangsrechnung erfassen',
+  'Add Sales Order'             => 'AuftragsbestДtigung',
+  'Address'                     => 'Adresse',
+  'Aged'                        => 'Veraltet',
+  'Aged Overdue'                => 'Alter ЭberfДllig',
+  'All Accounts'                => 'Alle Konten',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Balance Sheet'               => 'Bilanz',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsadresse',
+  'Bin'                         => 'Lagerort',
+  'Bin List'                    => 'Lagerliste',
+  'Business'                    => 'Branche',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelЖscht werden!',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cash'                        => 'vereinnahmt',
+  'Cc'                          => 'E-Mailkopie',
+  'Change'                      => 'Retourgeld',
+  'Check'                       => 'Scheck',
+  'City'                        => 'Ort',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Compare to'                  => 'Vergleichen mit',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimite',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  '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',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferdatum',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'E-Mail',
+  'E-mail Statement to'         => 'Mahnung per E-Mail an',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'E-mailed'                    => 'E-Mail gesendet',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Edit POS Invoice'            => 'Kassenbon bearbeiten',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Employee'                    => 'VerkДufer',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Warengruppe',
+  'Heading'                     => 'эberschrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income Statement'            => 'Gewinn- und Verlustrechnung',
+  '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 gelЖscht!',
+  'Item'                        => 'Pos',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Abrechnungsmethode',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'N/A'                         => 'N.Z.',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Pos.',
+  'Non-taxable Purchases'       => 'MSTF-freie EinkДufe',
+  'Non-taxable Sales'           => 'MSTF-freie VerkДufe',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Overdue'                     => 'эberfДllig',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ihre Bestellnummer',
+  'Packing List'                => 'Packliste',
+  'Packing List Date missing!'  => 'Verpackungslisten-Datum fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Paid'                        => 'Bezahlt',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Zahlungsdatum fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Als neu buchen',
+  'Posted!'                     => 'Verbucht!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und Buchen',
+  'Print and Post as new'       => 'Drucken und als neu 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',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'In Warteschlange',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertendatum fehlt!',
+  'Quotation Number missing!'   => 'Offertenummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Receipt'                     => 'Quittung',
+  'Receipts'                    => 'Quittungen',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht fЭr',
+  'Required by'                 => 'Erforderlich bis am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandart',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Point'              => 'Lieferort',
+  'Source'                      => 'Beleg',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Eintrittsdatum',
+  'State/Province'              => 'Kanton',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax Included'                => 'MWST im Preis enthalten',
+  'Tax collected'               => 'vereinnahmte MWST',
+  'Tax paid'                    => 'Vorsteuer',
+  'Text'                        => 'Text',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Translation not on file!'    => 'эbersetzung nicht in der Datenbank',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Unit'                        => 'Einheit',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Einkaufsrechnung.',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'Zip/Postal Code'             => 'PLZ',
+  'as at'                       => 'zum Stand',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'for Period'                  => 'fЭr den Zeitraum',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'buchen'                      => 'post',
+  'als_neu_buchen'              => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'auftragsbestДtigung'         => 'sales_order',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'alle_auswДhlen'              => 'select_all',
+  'lieferung_an'                => 'ship_to',
+  'erneuern'                    => 'update',
+  'einkaufsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/pw b/locale/legacy/ch/pw
new file mode 100755
index 00000000..550c3d75
--- /dev/null
+++ b/locale/legacy/ch/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+  'Continue'                    => 'Weiter',
+  'Password'                    => 'Passwort',
+  'Session expired!'            => 'Sitzungsdauer abgelaufen!',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'weiter'                      => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ch/rc b/locale/legacy/ch/rc
new file mode 100755
index 00000000..8bd784d1
--- /dev/null
+++ b/locale/legacy/ch/rc
@@ -0,0 +1,79 @@
+$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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Month'                       => 'Monat',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Out of balance!'             => 'Summen stimmen nicht Эberein!',
+  'Outstanding'                 => 'Offen',
+  'Period'                      => 'Zeitraum',
+  'Quarter'                     => 'Quartal',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Reconciliation Report'       => 'Kontenabgleichungsreport',
+  'Select all'                  => 'Alle auswДhlen',
+  '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_auswДhlen'              => 'select_all',
+  'erneuern'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/rp b/locale/legacy/ch/rp
new file mode 100755
index 00000000..021aee9f
--- /dev/null
+++ b/locale/legacy/ch/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AR Aging'                    => 'Forderungenspiegel',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'vereinbart',
+  'Address'                     => 'Adresse',
+  'Aged'                        => 'Veraltet',
+  'Aged Overdue'                => 'Alter ЭberfДllig',
+  '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'                        => 'vereinnahmt',
+  'Cc'                          => 'E-Mailkopie',
+  'Compare to'                  => 'Vergleichen mit',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Credit'                      => 'Haben',
+  'Curr'                        => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Current Earnings'            => 'Aktuelles Einkommen',
+  'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'E-mail'                      => 'E-Mail',
+  'E-mail Statement to'         => 'Mahnung per E-Mail an',
+  'E-mail address missing!'     => 'E-Mail-Adresse fehlt!',
+  'E-mail message'              => 'E-Mail-Nachricht ',
+  'Every'                       => 'Jeden',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'эberschrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung reinnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income Statement'            => 'Gewinn- und Verlustrechnung',
+  'Invoice'                     => 'Rechnung',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Sprache',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Notiz',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Abrechnungsmethode',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'N/A'                         => 'N.Z.',
+  'Next Date'                   => 'NДchstes Datum',
+  'Non-taxable Purchases'       => 'MSTF-freie EinkДufe',
+  'Non-taxable Sales'           => 'MSTF-freie VerkДufe',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Artikelnummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order'                       => 'Bestellung',
+  'Overdue'                     => 'эberfДllig',
+  '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',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht fЭr',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Screen'                      => 'Bildschirm',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Beleg',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Eintrittsdatum',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'MWST',
+  'Tax collected'               => 'vereinnahmte MWST',
+  'Tax paid'                    => 'Vorsteuer',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Vendor'                      => 'Lieferant',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+  'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+  'as at'                       => 'zum Stand',
+  'for'                         => 'fЭr',
+  'for Period'                  => 'fЭr den Zeitraum',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'drucken'                     => 'print',
+  'zeitplan_speichern'          => 'save_schedule',
+  'alle_auswДhlen'              => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/co/COPYING b/locale/legacy/co/COPYING
new file mode 100755
index 00000000..7f920eb2
--- /dev/null
+++ b/locale/legacy/co/COPYING
@@ -0,0 +1,27 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2005
+#
+# Spanish texts:
+#
+# Adoption to Colombian Accounting Terms:
+#
+# Authors: 	Dirk Enrique Seiffert <info@caribenet.com> 
+#		Lourdes MejМa Martinez <lourdes@caribenet.com>
+#		Silfredo Godoy Chavez <silfredo@caribenet.com>
+#	
+# 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/legacy/co/LANGUAGE b/locale/legacy/co/LANGUAGE
new file mode 100755
index 00000000..3276df51
--- /dev/null
+++ b/locale/legacy/co/LANGUAGE
@@ -0,0 +1 @@
+Spanish/Colombia
diff --git a/locale/legacy/co/Num2text b/locale/legacy/co/Num2text
new file mode 100755
index 00000000..c6c6d7bf
--- /dev/null
+++ b/locale/legacy/co/Num2text
@@ -0,0 +1,212 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.ledgersmb.org/
+#
+#  Language: Spanish
+#  Contributors: John Christian Stoddart
+#
+# 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.
+#======================================================================
+
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+		 '1o' => 'uno',
+                    2 => 'dos',
+	            3 => 'tres',
+		    4 => 'cuatro',
+		    5 => 'cinco',
+		    6 => 'seis',
+		    7 => 'siete',
+		    8 => 'ocho',
+		    9 => 'nueve',
+		   10 => 'diez',
+		   11 => 'once',
+		'11o' => 'once',
+		   12 => 'doce',
+		   13 => 'trece',
+		   14 => 'catorce',
+		   15 => 'quince',
+		   16 => 'diecisИis',
+		   17 => 'diecisiete',
+		   18 => 'dieciocho',
+		   19 => 'diecinueve',
+		   20 => 'veinte',
+		   21 => 'veintiЗn',
+	        '21o' => 'veintiuno',
+		   22 => 'veintidСs',
+		   23 => 'veintitrИs',
+		   24 => 'veinticuatro',
+		   25 => 'veinticinco',
+		   26 => 'veintisИis',
+		   27 => 'veintisiete',
+		   28 => 'veintiocho',
+		   29 => 'veintinueve',
+		   30 => 'treinta',
+		   40 => 'cuarenta',
+		   50 => 'cincuenta',
+		   60 => 'sesenta',
+		   70 => 'setenta',
+		   80 => 'ochenta',
+		   90 => 'noventa',
+		  500 => 'quinientos',
+		  700 => 'setecientos',
+		  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+		10**6 => 'millСn',
+	       10**12 => 'billСn',
+		);
+
+}
+
+
+sub num2text {
+  my ($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 $stripun = 0;
+  my @a = ();
+  my $i;
+
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+  
+  # special case for 1000
+  if ($numblock[1] eq '1' && $numblock[0] gt '000') {
+    # remove first array element from textnumber
+    $stripun = 1;
+  }
+
+  while (@numblock) {
+
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+    
+    $numblock[$i] *= 1;
+
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+    
+    if ($numblock[$i] > 99) {
+      if ($num[0] == 1) {
+	push @textnumber, $self->{numbername}{10**2};
+      } else {
+        # special case for 500, 700, 900
+	if (grep /$num[0]/, (5,7,9)) {
+	  push @textnumber, $self->{numbername}{"${num[0]}00"};
+	  
+	} else {
+	
+	  # the one from hundreds, append cientos
+	  push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
+	  
+	}
+      }
+     
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+    }
+    
+    if ($numblock[$i] > 9) {
+      # tens
+      push @textnumber, $self->format_ten($numblock[$i], $i);
+    } elsif ($numblock[$i] > 0) {
+      # ones
+      $num = $numblock[$i];
+      $num .= 'o' if ($num == 1 && $i == 0);
+      push @textnumber, $self->{numbername}{$num};
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $num = 10**($i * 3);
+      if ($numblock[$i] > 1) {
+	if ($i == 2 || $i == 4) {
+	  $a = $self->{numbername}{$num}."es";
+	  $a =~ s/С/o/;
+	  push @textnumber, $a;
+	} elsif ($i == 3) {
+	  $num = 10**($i * 2);
+	  $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+	  $a =~ s/С/o/;
+	  push @textnumber, $a;
+	} else {
+	  if ($i == 1) {
+	    push @textnumber, $self->{numbername}{$num};
+	  } else {
+	    push @textnumber, $self->{numbername}{$num}.'s';
+	  }
+	}
+      } else {
+	push @textnumber, $self->{numbername}{$num};
+      }
+    }
+      
+    pop @numblock;
+    
+  }
+
+  shift @textnumber if $stripun;
+
+  join ' ', @textnumber;
+
+}
+
+
+sub format_ten {
+  my ($self, $amount, $i) = @_;
+  
+  my $textnumber = "";
+  my @num = split //, $amount;
+
+  if ($amount > 30) {
+    $textnumber = $self->{numbername}{$num[0]*10};
+    $amount = $num[1];
+  } else {
+    $amount .= 'o' if ($num[1] == 1 && $i == 0);
+    $textnumber = $self->{numbername}{$amount};
+    $amount = 0;
+  }
+
+  $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/legacy/co/aa b/locale/legacy/co/aa
new file mode 100755
index 00000000..fb49d456
--- /dev/null
+++ b/locale/legacy/co/aa
@@ -0,0 +1,156 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Project'                     => 'Proyecto',
+  'Quarter'                     => 'Trimestre',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Proveedor.',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'factura_de_ventas_'          => 'sales_invoice_',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor_'       => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/admin b/locale/legacy/co/admin
new file mode 100755
index 00000000..30d5f986
--- /dev/null
+++ b/locale/legacy/co/admin
@@ -0,0 +1,143 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'AЯadir usuario',
+  'Address'                     => 'DirecciСn',
+  'Administration'              => 'AdministraciСn',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => 'Todas las Bases de Datos estАn actualizadas',
+  'Cannot create Lock!'         => 'No puedo crear lock-file',
+  'Change Admin Password'       => 'Cambiar la contraseЯa del administrador',
+  'Change Password'             => 'Cambiar contraseЯa',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+  'Company'                     => 'Empresa',
+  'Confirm'                     => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Continue'                    => 'Continuar',
+  'Create Chart of Accounts'    => 'Crear plan de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'DBI not installed!'          => 'No se ha instalado DBI',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'AdministraciСn de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database User missing!'      => 'No se ha definido el usuario de la base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Dataset missing!'            => 'No se ha definido la base de datos',
+  'Dataset updated!'            => 'Base de datos actualizada',
+  'Date Format'                 => 'Formato de fecha',
+  'Delete'                      => 'Borrar',
+  'Delete Dataset'              => 'Borrar base de datos',
+  'Directory'                   => 'Directorio',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'LМmite de efectivo',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit User'                   => 'Editar Usuario',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'MАquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la mАquina servidor de base de datos',
+  'Language'                    => 'Idioma',
+  'Lock System'                 => 'Bloquear sistema',
+  'Lockfile created!'           => 'Sistema bloqueado',
+  'Lockfile removed!'           => 'Desbloqueado!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Falta Nombre del Usuario',
+  'Logout'                      => 'Salir',
+  'Manager'                     => 'Administrador',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Multibyte Encoding'          => 'CodificaciСn Multibyte',
+  'Name'                        => 'Nombre',
+  'New Templates'               => 'Nuevas plantillas',
+  'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'Nothing to delete!'          => '║No hay nada para borrar!',
+  'Number Format'               => 'Formato de nЗmero',
+  'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+  'Password'                    => 'ContraseЯa',
+  'Password changed!'           => '║ContraseЯa cambiada!',
+  'Passwords do not match!'     => '║ContraseЯas son incorrectas!',
+  'Pg Database Administration'  => 'AdministraciСn de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PostGres Admin',
+  'Phone'                       => 'TelИfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido el Puerto',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Guardar',
+  'Session Timeout'             => '║SesiСn CaducС!',
+  'Session expired!'            => '║SesiСn ExpirС!',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Supervisor'                  => 'Supervisor',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+  'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes.  No se crearА ni borrarА nada durante esta etapa',
+  '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.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios.  Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+  'Unlock System'               => 'Unlock sistema',
+  'Update Dataset'              => 'Actualizar base de datos',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '║Usuario borrado!',
+  'User saved!'                 => '║Usuario guardado!',
+  'Version'                     => 'VersiСn',
+  'You are logged out'          => '║Ud. estА desconectado del sistema!',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'mАquina local',
+  'locked!'                     => 'Bloqueado!',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'website'                     => 'sitio web',
+};
+
+$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',
+  'aЯadir_usuario'              => 'add_user',
+  'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password',
+  'cambiar_contraseЯa'          => 'change_password',
+  'continuar'                   => 'continue',
+  'crear_base_de_datos'         => 'create_dataset',
+  'borrar'                      => 'delete',
+  'borrar_base_de_datos'        => 'delete_dataset',
+  'bloquear_sistema'            => 'lock_system',
+  'entrar'                      => 'login',
+  'salir'                       => 'logout',
+  'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+  'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration',
+  'postgres_admin'              => 'pgpp_database_administration',
+  'guardar'                     => 'save',
+  'unlock_sistema'              => 'unlock_system',
+  'actualizar_base_de_datos'    => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/co/all b/locale/legacy/co/all
new file mode 100755
index 00000000..bac7b9b5
--- /dev/null
+++ b/locale/legacy/co/all
@@ -0,0 +1,894 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'Facturas de Proveedores',
+  'AP Aging'                    => 'Cartera',
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR'                          => 'Factura de Ventas',
+  'AR Aging'                    => 'Cartera ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'AR/AP'                       => '',
+  'About'                       => 'Acerca de',
+  'Above'                       => 'Encima de',
+  'Access Control'              => 'Control de Acceso',
+  'Access Denied!'              => '',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Account Number missing!'     => 'No se ha definido el nЗmero de la cuenta',
+  'Account Type'                => 'CategorМa de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '║Cuenta borraba!',
+  'Account does not exist!'     => 'Cuenta no existe!',
+  'Account saved!'              => '║Cuenta guardada!',
+  'Accounting'                  => 'Contabilidad',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trail'        => 'Activar Rastro AuditorМa',
+  'Activate Audit trails'       => 'Activar Rastro AuditorМa',
+  'Active'                      => 'Activo',
+  'Add'                         => 'AЯadir',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Add Account'                 => 'AЯadir cuenta',
+  'Add Assembly'                => 'AЯadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+  'Add Customer'                => 'AЯadir cliente',
+  'Add Deduction'               => 'Agregar DeducciСn',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add GIFI'                    => 'AЯadir cuenta PUC',
+  'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Job'                     => '',
+  'Add Labor/Overhead'          => 'Agregar Honorarios',
+  'Add Language'                => 'Agregar Idioma',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Part'                    => 'AЯadir artМculo',
+  'Add Pricegroup'              => 'AЯadir Grupo de Precios',
+  'Add Project'                 => 'AЯadir proyecto',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Add Service'                 => 'AЯadir servicio',
+  'Add Timecard'                => '',
+  'Add Transaction'             => 'AЯadir TransacciСn',
+  'Add User'                    => 'AЯadir usuario',
+  'Add Vendor'                  => 'AЯadir proveedor',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'DirecciСn',
+  'Administration'              => 'AdministraciСn',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues DeducciСn',
+  'All'                         => 'Todos',
+  'All Accounts'                => 'Todas las Cuentas',
+  'All Datasets up to date!'    => 'Todas las Bases de Datos estАn actualizadas',
+  'All Items'                   => 'Todo',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Amount missing!'             => 'Falta suma',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+  'Are you sure you want to delete Timecard for' => '',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '║Compuestos actualizados en almacen!',
+  'Assembly'                    => 'Compuesto',
+  'Assembly stocked!'           => '',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditorМa',
+  'Audit trail disabled'        => 'Rastro de AuditorМa desactivado',
+  'Audit trail enabled'         => 'Rastro de AuditorМa activado',
+  'Audit trail removed up to'   => 'Rastro de AuditorМa removido hasta',
+  'Audit trails disabled'       => 'Rastro de AuditorМa desactivado',
+  'Audit trails enabled'        => 'Rastro de AuditorМa activado',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Average Cost'                => '',
+  'Avg Cost'                    => '',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'Listado de piezas',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Based on'                    => 'Basado en',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Antes de la DeducciСn',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Below'                       => 'Debajo',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Books are open'              => 'Los libros estАn abiertos',
+  'Break'                       => 'Pausa',
+  'Business'                    => 'Empresa',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'C'                           => 'C',
+  'COGS'                        => 'Costo de los artМculos',
+  'COGS account does not exist!' => '',
+  'Cannot add timecard for a completed job!' => '',
+  'Cannot change timecard for a completed job!' => '',
+  'Cannot create Assembly'      => '',
+  'Cannot create Labor'         => '',
+  'Cannot create Lock!'         => 'No puedo crear lock-file',
+  'Cannot create Part'          => '',
+  'Cannot create Service'       => '',
+  'Cannot delete Timecard!'     => '',
+  'Cannot delete account!'      => '║No se puede borrar la cuenta!',
+  'Cannot delete customer!'     => '║No se puede borrar el cliente!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot delete item!'         => '║No se puede borrar el artМculo!',
+  'Cannot delete order!'        => '║No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => 'No puedo borrar cotizaciСn!',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot delete vendor!'       => '║No se puede borrar el vendedor!',
+  'Cannot post Payment!'        => 'No puedo guardar pago',
+  'Cannot post Receipt!'        => 'No puedo guardar recibo',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cannot remove files!'        => 'No puedo borrar archivos!',
+  'Cannot save account!'        => '║No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => 'No puedo guardar preferencias!',
+  'Cannot save order!'          => '║No se puede guardar el pedido!',
+  'Cannot save preferences!'    => '║No se puede guardar las preferencias!',
+  'Cannot save quotation!'      => 'No puedo guardar cotizaciСn!',
+  'Cannot save timecard for a closed period!' => '',
+  'Cannot save timecard!'       => '',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+  'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+  'Cannot set multiple options for Item' => '',
+  'Cannot stock Assembly!'      => '',
+  'Cannot stock assemblies!'    => '║No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseЯa del administrador',
+  'Change Password'             => 'Cambiar contraseЯa',
+  'Charge'                      => '',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => 'Revisar Inventario',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Ciudad',
+  'Cleared'                     => 'Borrado',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+  'Clocked'                     => '',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => 'CСdigo',
+  'Code missing!'               => 'Falta cСdigo',
+  'Company'                     => 'Empresa',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar con',
+  'Completed'                   => '',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => 'Confirmar',
+  'Confirm!'                    => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copies'                      => 'Copias',
+  'Copy to COA'                 => 'Copiar al plan de cuentas',
+  'Cost'                        => 'Costo',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Could not save pricelist!'   => '║No se pudo guradar lista de precios!',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'PaМs',
+  'Create Chart of Accounts'    => 'Crear plan de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer deleted!'           => '║Cliente borrado!',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Customer saved!'             => '║Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'DBI not installed!'          => 'No se ha instalado DBI',
+  'DOB'                         => 'Fecha de Nacimiento',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'AdministraciСn de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database Host'               => 'MАquina servidor de base de datos',
+  'Database User missing!'      => 'No se ha definido el usuario de la base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+  'Dataset missing!'            => 'No se ha definido la base de datos',
+  'Dataset updated!'            => 'Base de datos actualizada',
+  'Date'                        => 'Fecha',
+  'Date Format'                 => 'Formato de fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Date Received'               => 'Fecha recibido',
+  'Date missing!'               => '║Falta la fecha!',
+  'Date received missing!'      => 'Faltas datos',
+  'Date worked'                 => '',
+  'Day'                         => '',
+  'Day(s)'                      => '',
+  'Days'                        => '',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Decrease'                    => 'Reducir',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'DeducciСn borrado!',
+  'Deduction saved!'            => 'DeducciСn guardado',
+  'Deductions'                  => 'Deducciones',
+  'Default Template'            => '',
+  'Defaults'                    => 'Preferencias',
+  'Defaults saved!'             => 'Guardado!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar base de datos',
+  'Delete Schedule'             => '',
+  'Deleting a language will also delete the templates for the language' => '',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Department deleted!'         => 'Centro de Costos borrado!',
+  'Department saved!'           => 'Centro de Costos guardado!',
+  'Departments'                 => 'Centro de Costos',
+  'Deposit'                     => 'DepСsito',
+  'Description'                 => 'DescripciСn',
+  'Description Translations'    => 'DescripciСn TraducciСn',
+  'Description missing!'        => 'Falta DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Reintegro',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'LМmite de efectivo',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrСnico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mail message'              => '',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Business'               => 'Editar empresa',
+  'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar DeducciСn',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+  'Edit Employee'               => 'Editar Empleado',
+  'Edit GIFI'                   => 'Editar PUC',
+  'Edit General Ledger Transaction' => 'Editar Notas Contables',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Job'                    => '',
+  'Edit Labor/Overhead'         => 'Editar Honorario',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
+  'Edit Project'                => 'Editar Proyecto',
+  'Edit Purchase Order'         => 'Editar Pedido',
+  'Edit Quotation'              => 'Editar CotizaciСn',
+  'Edit Request for Quotation'  => 'Editar Solicitud de CotizaciСn',
+  'Edit SIC'                    => 'Editar SIC',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Edit Sales Order'            => 'Editar CotizaciСn',
+  'Edit Service'                => 'Editar Servicio',
+  'Edit Template'               => 'Editar Plantilla',
+  'Edit Timecard'               => '',
+  'Edit User'                   => 'Editar Usuario',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Edit Vendor Invoice'         => 'Editar Factura de Proveedor',
+  'Edit Warehouse'              => 'Editar Bodega',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Nombre del Empleado',
+  'Employee Number'             => 'NЗmero de Empleado',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado cancela',
+  'Employee saved!'             => 'Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador cancela',
+  'Enddate'                     => 'Fecha final',
+  'Ends'                        => '',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+  'Equity'                      => 'Balance',
+  'Every'                       => '',
+  'Excempt age <'               => 'Edad de ExcenciСn <',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Expense'                     => 'Gastos',
+  'Expense account does not exist!' => '',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'Tasa de Cambio',
+  'Failed to save order!'       => '',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'For'                         => '',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'PИrdida en moneda extranjera',
+  'Friday'                      => '',
+  'From'                        => 'De',
+  'From Warehouse'              => '',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'GIFI deleted!'               => '║Borrado el cСdigo PUC!',
+  'GIFI missing!'               => 'No se ha definido el cСdigo PUC',
+  'GIFI saved!'                 => '║Guardado el cСdigo PUC!',
+  'GL'                          => '',
+  'GL Reference Number'         => '',
+  'GL Transaction'              => 'Nota de Contabilidad',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'Generate'                    => '',
+  'Generate Orders'             => '',
+  'Generate Purchase Orders'    => '',
+  'Generate Purchase Orders from Sales Order' => '',
+  'Generate Sales Order'        => '',
+  'Generate Sales Order from Purchase Orders' => '',
+  'Generate Sales Orders'       => '',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  'Group Translations'          => 'TraducciСn Grupos',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
+  'HTML Templates'              => 'Plantillas HTML',
+  'Heading'                     => 'Encabezado',
+  'History'                     => 'Historial',
+  'Home Phone'                  => 'TelИfono residencia',
+  'Host'                        => 'MАquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la mАquina servidor de base de datos',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Inactive'                    => '',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include Payment'             => '',
+  'Include in Report'           => 'Incluir en informe',
+  'Include in drop-down menus'  => 'Incluir en menЗes desplegables:',
+  'Income'                      => 'Ingreso',
+  'Income Statement'            => 'Estado de Resultados',
+  'Income account does not exist!' => '',
+  'Incorrect Dataset version!'  => 'VersiСn de base de datos incorrecta',
+  'Increase'                    => 'Aumentar',
+  'Individual Items'            => 'ArtМculos individuales',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory'                   => 'Inventario',
+  'Inventory account does not exist!' => '',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+  'Inventory saved!'            => 'Inventario guardado!',
+  'Inventory transferred!'      => 'Inventario transferido!',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?',
+  'Item already on pricelist!'  => '║ArtМculo estА incluido en la lista de precios!',
+  'Item deleted!'               => '║Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Items'                       => 'Productos/Servicios',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Job'                         => '',
+  'Job Name'                    => '',
+  'Job Number'                  => '',
+  'Job Number missing!'         => '',
+  'Job deleted!'                => '',
+  'Job saved!'                  => '',
+  'Jobs'                        => '',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor Code'                  => '',
+  'Labor/Overhead'              => 'Honorarios',
+  'Language'                    => 'Idioma',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Last Cost'                   => '',
+  'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+  'Lead'                        => '',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Line Total'                  => 'Total de la lМnea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => 'Lista',
+  'List Accounts'               => 'Mostrar Plan зnico de Cuentas',
+  'List Businesses'             => 'Mostrar empresas',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Mostrar PUC',
+  'List Languages'              => 'Mostrar Idiomas',
+  'List Price'                  => 'Precio de Lista',
+  'List Projects'               => 'Mostrar Projectos',
+  'List SIC'                    => 'Mostrar SIC',
+  'List Transactions'           => 'Mostrar Transacciones',
+  'List Warehouses'             => 'Mostar bodegas',
+  'Lock System'                 => 'Bloquear sistema',
+  'Lockfile created!'           => 'Sistema bloqueado',
+  'Lockfile removed!'           => 'Desbloqueado!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Falta Nombre del Usuario',
+  'Logout'                      => 'Salir',
+  'Make'                        => 'Marca',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Marked entries printed!'     => 'SelecciСn impresa',
+  'Markup'                      => 'Margen',
+  'Maximum'                     => 'Maximo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'MetСdo',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Monday'                      => '',
+  'Month'                       => 'Mes',
+  'Month(s)'                    => '',
+  'Months'                      => '',
+  'Multibyte Encoding'          => 'CodificaciСn Multibyte',
+  'N/A'                         => 'Sin respuesta',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '║Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
+  'New Window'                  => 'Nueva Ventana',
+  'Next'                        => '',
+  'Next Date'                   => '',
+  'Next Number'                 => '',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'No Employees on file!'       => '',
+  'No Labor codes on file!'     => '',
+  'No email address for'        => 'Falta la direcciСn de correo electrСnico de',
+  'No open Jobs!'               => '',
+  'No open Projects!'           => '',
+  'No.'                         => 'No.',
+  'Non-taxable'                 => 'Sin Impuestos',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Non-tracking Items'          => '',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'InformaciСn Incompleta',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nothing to delete!'          => '║No hay nada para borrar!',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number Format'               => 'Formato de nЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'O'                           => 'O',
+  'OH'                          => '',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboraciСn',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Entry'                 => 'Cotizaciones y pedidos',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'Order deleted!'              => '║Orden borrada!',
+  'Order generation failed!'    => '',
+  'Order saved!'                => 'Pedido guardado',
+  'Orders generated!'           => '',
+  'Orphaned'                    => 'HuИrfano',
+  'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+  'Out of balance!'             => '║Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '',
+  'POS'                         => 'Punto de Venta',
+  'POS Invoice'                 => 'Factura Punto de Venta',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Packing Lists'               => 'Lista de empaque',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'ArtМculo',
+  'Part Number'                 => '',
+  'Partnumber'                  => 'NЗmero parte',
+  'Parts'                       => 'ArtМculos',
+  'Password'                    => 'ContraseЯa',
+  'Password changed!'           => '║ContraseЯa cambiada!',
+  'Password does not match!'    => '║ContraseЯa incorrecta!',
+  'Passwords do not match!'     => '║ContraseЯas son incorrectas!',
+  'Payables'                    => 'Por Pagar',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payment posted!'             => '║Pago registrado!',
+  'Payments'                    => 'Pagos',
+  'Payments posted!'            => '',
+  'Payroll Deduction'           => 'Deducciones NСmina',
+  'Period'                      => 'Periodo',
+  'Pg Database Administration'  => 'AdministraciСn de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PostGres Admin',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido el Puerto',
+  'Pos'                         => '',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Posting'                     => '',
+  'Posting failed!'             => '',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Preferencias',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Prepayment'                  => 'Anticipio',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => 'Grupo Borrado!',
+  'Pricegroup missing!'         => 'Falta Grupo!',
+  'Pricegroup saved!'           => 'Guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Pricelist'                   => 'Lista de Precios',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Print and Post as new'       => '',
+  'Print and Save'              => 'Imprimir y Registrar',
+  'Print and Save as new'       => '',
+  'Print and post as new'       => '',
+  'Print and save as new'       => '',
+  'Printed'                     => 'Impreso',
+  'Printer'                     => 'Impresora',
+  'Printing'                    => '',
+  'Printing ... '               => 'Imprimiendo...',
+  'Process Transactions'        => '',
+  'Production'                  => '',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+  'Project Name'                => '',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Number missing!'     => '║Falta el NЗmero de Proyecto!',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project deleted!'            => '║Proyecto borrado!',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Project saved!'              => '║Proyecto guardado ',
+  'Project/Job Name'            => '',
+  'Project/Job Number'          => '',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => 'NЗmero de Orden de Compra',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation '                  => 'CotizaciСn ',
+  'Quotation Date'              => 'Fecha de cotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number'            => 'NЗmero cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Quotation deleted!'          => 'CotizaciСn borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'R',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'RFQ '                        => 'Solicitud de CotizaciСn ',
+  'RFQ Number'                  => 'NЗmero de CotizaciСn',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'ROP'                         => 'Tope de envio',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa!',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo agregado',
+  'Receipts'                    => 'Recibos',
+  'Receivables'                 => 'Cobros',
+  'Receive'                     => 'Recibir',
+  'Receive Merchandise'         => 'Recibir mercancia',
+  'Reconciliation'              => 'ReconciliaciСn',
+  'Reconciliation Report'       => 'Reporte de ReconciliaciСn',
+  'Record in'                   => 'Registrar en',
+  'Recurring Transaction'       => '',
+  'Recurring Transactions'      => '',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => 'Eliminar',
+  'Remove Audit trail up to'    => 'Remover Rastro de AuditorМa hasta',
+  'Remove Audit trails up to'   => 'Remover Rastro de AuditorМa hasta',
+  'Removed spoolfiles!'         => 'Archivos eliminados de la cola',
+  'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+  'Repeat'                      => '',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Informes',
+  'Req'                         => '',
+  'Request for Quotation'       => 'Solicitar CotizaciСn',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'Required by'                 => 'Aceptado el',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'Role'                        => 'FunciСn',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'RIF',
+  'Sale'                        => 'Venta',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Facturas de Ventas',
+  'Sales Invoice '              => 'Facturas de Ventas ',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Sales Invoice/AR Transaction Number' => '',
+  'Sales Invoices'              => 'Factura de Venta',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Order Number'          => 'N╟de Pedido',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Sales Quotation Number'      => 'N╟de CotizaciСn de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Saturday'                    => '',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Guardar Lista de Precios',
+  'Save Schedule'               => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
+  'Saving'                      => '',
+  'Schedule'                    => '',
+  'Scheduled'                   => '',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => 'BЗsqueda',
+  'Select'                      => 'Seleccionar',
+  'Select Customer'             => '',
+  'Select Vendor'               => '',
+  'Select a Printer!'           => '',
+  'Select a printer!'           => '',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select items'                => '',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sell'                        => 'Vender',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo electrСnico',
+  'Sending'                     => '',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'NЗmero del Serial',
+  'Service'                     => 'Servicio',
+  'Service Code'                => '',
+  'Service/Labor Code'          => '',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '║SesiСn CaducС!',
+  'Session expired!'            => '║SesiСn ExpirС!',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar MercancМa',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping'                    => 'Envio',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Date'               => 'Fecha del Envio',
+  'Shipping Date missing!'      => 'Falta Fecha del Envio',
+  'Shipping Point'              => 'Destino',
+  'Short'                       => 'Corto',
+  'Signature'                   => 'Firma',
+  'Source'                      => 'Fuente',
+  'Spoolfile'                   => 'Cola de ImpresiСn',
+  'Standard'                    => 'EstАndard',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (CСdigo estandardizado)',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Departamento',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Stocking Date'               => '',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Sunday'                      => '',
+  'Supervisor'                  => 'Supervisor',
+  'System'                      => 'Sistema',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuestos',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'NIT/CC',
+  'Tax Number / SSN'            => 'NIT./CC./CE.',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Taxable'                     => 'Impuestos gravables',
+  'Template saved!'             => '║Plantilla guardada!',
+  'Templates'                   => 'Plantillas',
+  'Terms'                       => 'Condiciones',
+  'Text'                        => '',
+  'Text Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+  'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes.  No se crearА ni borrarА nada durante esta etapa',
+  'Thursday'                    => '',
+  'Till'                        => 'Caja',
+  'Time In'                     => '',
+  'Time Out'                    => '',
+  'Timecard'                    => '',
+  'Timecard deleted!'           => '',
+  'Timecard saved!'             => '',
+  'Timecards'                   => '',
+  'Times'                       => '',
+  'To'                          => 'Hasta ',
+  'To Warehouse'                => '',
+  '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.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios.  Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => 'Nivel superior',
+  'Total'                       => 'Total',
+  'Tracking Items'              => '',
+  'Trade Discount'              => 'Descuento',
+  'Transaction'                 => 'Asiento',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacciСn',
+  'Transaction Dates'           => '',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+  'Transactions'                => 'Transacciones',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer from'               => '',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'TraducciСn',
+  'Translation deleted!'        => 'TraducciСn Borrada!',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => 'Guardado',
+  'Trial Balance'               => 'Balance de ComprobaciСn',
+  'Tuesday'                     => '',
+  'Type of Business'            => 'Clase de Negocio',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Unlock System'               => 'Unlock sistema',
+  'Update'                      => 'Actualizar',
+  'Update Dataset'              => 'Actualizar base de datos',
+  'Updated'                     => '║Actualizado!',
+  'Upgrading to Version'        => 'Actulaizando a versiСn',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '║Usuario borrado!',
+  'User saved!'                 => '║Usuario guardado!',
+  'Valid until'                 => 'VАlido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => 'Historial Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoice '             => 'Factura de Proveedor ',
+  'Vendor Invoice.'             => 'Factura de Proveedor.',
+  'Vendor Invoice/AP Transaction Number' => '',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor deleted!'             => '║Proveedor borrado!',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Vendor saved!'               => '║Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'VersiСn',
+  'Warehouse'                   => 'Bodega',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Warning!'                    => 'Alerta!',
+  'Wednesday'                   => '',
+  'Week'                        => '',
+  'Week(s)'                     => '',
+  'Weeks'                       => '',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de peso',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Work Phone'                  => 'TelИfono (Oficina)',
+  'Year'                        => 'AЯo',
+  'Year(s)'                     => '',
+  'Yearend'                     => 'Fin del AЯo',
+  'Yearend date missing!'       => 'Falta fecha del Fin del AЯo',
+  'Yearend posted!'             => 'Fin del AЯo guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del AЯo',
+  'Years'                       => '',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '║Ud. estА desconectado del sistema!',
+  'You are posting an existing transaction!' => '',
+  'You are printing and posting an existing transaction!' => '',
+  'You are printing and saving an existing order' => '',
+  'You are printing and saving an existing quotation' => '',
+  'You are printing and saving an existing transaction!' => '',
+  'You are saving an existing order' => '',
+  'You are saving an existing quotation' => '',
+  'You are saving an existing transaction!' => '',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una mАquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'as at'                       => 'al',
+  'days'                        => 'dМas',
+  'does not exist'              => 'no existe',
+  'done'                        => 'hecho',
+  'ea'                          => 'unid.',
+  'failed'                      => '',
+  'for'                         => '',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'mАquina local',
+  'locked!'                     => 'Bloqueado!',
+  'partsgroup'                  => '',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'time(s)'                     => '',
+  'unexpected error!'           => '',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/locale/legacy/co/am b/locale/legacy/co/am
new file mode 100755
index 00000000..daf8fb0d
--- /dev/null
+++ b/locale/legacy/co/am
@@ -0,0 +1,284 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AR'                          => 'Factura de Ventas',
+  'About'                       => 'Acerca de',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Account Number missing!'     => 'No se ha definido el nЗmero de la cuenta',
+  'Account Type'                => 'CategorМa de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '║Cuenta borraba!',
+  'Account does not exist!'     => 'Cuenta no existe!',
+  'Account saved!'              => '║Cuenta guardada!',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trail'        => 'Activar Rastro AuditorМa',
+  'Add Account'                 => 'AЯadir cuenta',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add GIFI'                    => 'AЯadir cuenta PUC',
+  'Add Language'                => 'Agregar Idioma',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditorМa',
+  'Audit trail disabled'        => 'Rastro de AuditorМa desactivado',
+  'Audit trail enabled'         => 'Rastro de AuditorМa activado',
+  'Audit trail removed up to'   => 'Rastro de AuditorМa removido hasta',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Bin List'                    => 'Lista Empaque',
+  'Books are open'              => 'Los libros estАn abiertos',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'COGS'                        => 'Costo de los artМculos',
+  'Cannot delete account!'      => '║No se puede borrar la cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+  'Cannot save account!'        => '║No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => 'No puedo guardar preferencias!',
+  'Cannot save preferences!'    => '║No se puede guardar las preferencias!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+  'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Code'                        => 'CСdigo',
+  'Code missing!'               => 'Falta cСdigo',
+  'Company'                     => 'Empresa',
+  'Confirm'                     => 'Confirmar',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copy to COA'                 => 'Copiar al plan de cuentas',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Credit'                      => 'CrИdito',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Database Host'               => 'MАquina servidor de base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'DИbito',
+  'Defaults saved!'             => 'Guardado!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Department deleted!'         => 'Centro de Costos borrado!',
+  'Department saved!'           => 'Centro de Costos guardado!',
+  'Departments'                 => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Description missing!'        => 'Falta DescripciСn',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'LМmite de efectivo',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'Edit'                        => 'Editar',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Business'               => 'Editar empresa',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit GIFI'                   => 'Editar PUC',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit SIC'                    => 'Editar SIC',
+  'Edit Template'               => 'Editar Plantilla',
+  'Edit Warehouse'              => 'Editar Bodega',
+  'Employee Number'             => 'NЗmero de Empleado',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'PИrdida en moneda extranjera',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'GIFI deleted!'               => '║Borrado el cСdigo PUC!',
+  'GIFI missing!'               => 'No se ha definido el cСdigo PUC',
+  'GIFI saved!'                 => '║Guardado el cСdigo PUC!',
+  'GL Transaction'              => 'Nota de Contabilidad',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Incluir en menЗes desplegables:',
+  'Income'                      => 'Ingreso',
+  'Inventory'                   => 'Inventario',
+  'Invoice'                     => 'Factura de Venta',
+  'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?',
+  'Language'                    => 'Idioma',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Link'                        => 'Enlaces',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Method'                      => 'MetСdo',
+  'Month'                       => 'Mes',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la direcciСn de correo electrСnico de',
+  'Number'                      => 'NЗmero',
+  'Number Format'               => 'Formato de nЗmero',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Password'                    => 'ContraseЯa',
+  'Password does not match!'    => '║ContraseЯa incorrecta!',
+  'Payables'                    => 'Por Pagar',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Print'                       => 'Imprimir',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => 'NЗmero de Orden de Compra',
+  'Purchase Orders'             => 'Pedidos',
+  'RFQ Number'                  => 'NЗmero de CotizaciСn',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trail up to'    => 'Remover Rastro de AuditorМa hasta',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'Sales Invoice'               => 'Facturas de Ventas',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Order Number'          => 'N╟de Pedido',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Sales Quotation Number'      => 'N╟de CotizaciСn de Venta',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Session Timeout'             => '║SesiСn CaducС!',
+  'Signature'                   => 'Firma',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (CСdigo estandardizado)',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuestos',
+  'Template saved!'             => '║Plantilla guardada!',
+  'Transaction'                 => 'Asiento',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+  'Type of Business'            => 'Clase de Negocio',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Version'                     => 'VersiСn',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Weight Unit'                 => 'Unidad de peso',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yearend'                     => 'Fin del AЯo',
+  'Yearend date missing!'       => 'Falta fecha del Fin del AЯo',
+  'Yearend posted!'             => 'Fin del AЯo guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del AЯo',
+  'Yes'                         => 'Si',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'done'                        => 'hecho',
+  'localhost'                   => 'mАquina local',
+};
+
+$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',
+  'aЯadir_cuenta'               => 'add_account',
+  'agregar_empresa'             => 'add_business',
+  'agregar_centro_de_costos'    => 'add_department',
+  'agregar_idioma'              => 'add_language',
+  'agregar_sic'                 => 'add_sic',
+  'agregar_bodega'              => 'add_warehouse',
+  'continuar'                   => 'continue',
+  'copiar_al_plan_de_cuentas'   => 'copy_to_coa',
+  'borrar'                      => 'delete',
+  'editar'                      => 'edit',
+  'editar_cuenta'               => 'edit_account',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ap b/locale/legacy/co/ap
new file mode 100755
index 00000000..00ff2d9d
--- /dev/null
+++ b/locale/legacy/co/ap
@@ -0,0 +1,210 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'Receipt'                     => 'Recibo',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Proveedor.',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'factura_de_ventas_'          => 'sales_invoice_',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor_'       => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/ar b/locale/legacy/co/ar
new file mode 100755
index 00000000..00ff2d9d
--- /dev/null
+++ b/locale/legacy/co/ar
@@ -0,0 +1,210 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'Receipt'                     => 'Recibo',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Proveedor.',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'factura_de_ventas_'          => 'sales_invoice_',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor_'       => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/arap b/locale/legacy/co/arap
new file mode 100755
index 00000000..4761c6d1
--- /dev/null
+++ b/locale/legacy/co/arap
@@ -0,0 +1,51 @@
+$self{texts} = {
+  'Address'                     => 'DirecciСn',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Description'                 => 'DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'Message'                     => 'Mensaje',
+  'Number'                      => 'NЗmero',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Reference'                   => 'Referencia',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'To'                          => 'Hasta ',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'sent'                        => 'Enviado',
+};
+
+$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_',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/arapprn b/locale/legacy/co/arapprn
new file mode 100755
index 00000000..54ffd18e
--- /dev/null
+++ b/locale/legacy/co/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Memo',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Screen'                      => 'Pantalla',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/bp b/locale/legacy/co/bp
new file mode 100755
index 00000000..6a77dfdc
--- /dev/null
+++ b/locale/legacy/co/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Cannot remove files!'        => 'No puedo borrar archivos!',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'Employee'                    => 'Colaborador/Empleado',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Marked entries printed!'     => 'SelecciСn impresa',
+  'Month'                       => 'Mes',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'Packing Lists'               => 'Lista de empaque',
+  'Period'                      => 'Periodo',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Print'                       => 'Imprimir',
+  'Purchase Orders'             => 'Pedidos',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Number'            => 'NЗmero cotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Remove'                      => 'Eliminar',
+  'Removed spoolfiles!'         => 'Archivos eliminados de la cola',
+  'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+  'Sales Invoices'              => 'Factura de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Select all'                  => 'Guardar todo',
+  'Spoolfile'                   => 'Cola de ImpresiСn',
+  'To'                          => 'Hasta ',
+  'Vendor'                      => 'Proveedor',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'done'                        => 'hecho',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'imprimir'                    => 'print',
+  'eliminar'                    => 'remove',
+  'guardar_todo'                => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/ca b/locale/legacy/co/ca
new file mode 100755
index 00000000..97d35dd5
--- /dev/null
+++ b/locale/legacy/co/ca
@@ -0,0 +1,59 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Credit'                      => 'CrИdito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'Include in Report'           => 'Incluir en informe',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'List Transactions'           => 'Mostrar Transacciones',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Period'                      => 'Periodo',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Year'                        => 'AЯo',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'mostrar_transacciones'       => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/co/cp b/locale/legacy/co/cp
new file mode 100755
index 00000000..0769bfef
--- /dev/null
+++ b/locale/legacy/co/cp
@@ -0,0 +1,123 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AR'                          => 'Factura de Ventas',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Bcc'                         => 'Bcc',
+  'Cannot post Payment!'        => 'No puedo guardar pago',
+  'Cannot post Receipt!'        => 'No puedo guardar recibo',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => '║Falta la fecha!',
+  'Department'                  => 'Centro de Costos',
+  'Deposit'                     => 'DepСsito',
+  'Description'                 => 'DescripciСn',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'From'                        => 'De',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoices'                    => 'Facturas',
+  'Language'                    => 'Idioma',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Number'                      => 'NЗmero',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payment posted!'             => '║Pago registrado!',
+  'Payments'                    => 'Pagos',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Anticipio',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo agregado',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Screen'                      => 'Pantalla',
+  'Select'                      => 'Seleccionar',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'sent'                        => 'Enviado',
+};
+
+$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_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ct b/locale/legacy/co/ct
new file mode 100755
index 00000000..68db9094
--- /dev/null
+++ b/locale/legacy/co/ct
@@ -0,0 +1,186 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'MenЗ general',
+  'Active'                      => 'Activo',
+  'Add Customer'                => 'AЯadir cliente',
+  'Add Vendor'                  => 'AЯadir proveedor',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Break'                       => 'Pausa',
+  'Cannot delete customer!'     => '║No se puede borrar el cliente!',
+  'Cannot delete vendor!'       => '║No se puede borrar el vendedor!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Cost'                        => 'Costo',
+  'Could not save pricelist!'   => '║No se pudo guradar lista de precios!',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer deleted!'           => '║Cliente borrado!',
+  'Customer saved!'             => '║Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha final',
+  'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura de Venta',
+  'Item already on pricelist!'  => '║ArtМculo estА incluido en la lista de precios!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Language'                    => 'Idioma',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Manager'                     => 'Administrador',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '║Falta el nombre!',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'NЗmero',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'HuИrfano',
+  'POS'                         => 'Punto de Venta',
+  'Phone'                       => 'TelИfono',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricelist'                   => 'Lista de Precios',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facturas de Ventas',
+  'Sales Invoices'              => 'Factura de Venta',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Guardar Lista de Precios',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Search'                      => 'BЗsqueda',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'NЗmero del Serial',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Departamento',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'NIT/CC',
+  'Tax Number / SSN'            => 'NIT./CC./CE.',
+  'Taxable'                     => 'Impuestos gravables',
+  'Terms'                       => 'Condiciones',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Clase de Negocio',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor History'              => 'Historial Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor deleted!'             => '║Proveedor borrado!',
+  'Vendor saved!'               => '║Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'days'                        => 'dМas',
+};
+
+$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',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'aЯadir_cliente'              => 'add_customer',
+  'aЯadir_proveedor'            => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'punto_de_venta'              => 'pos',
+  'lista_de_precios'            => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'cotizaciСn'                  => 'quotation',
+  'solicitar_cotizaciСn'        => 'rfq',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'guardar_lista_de_precios'    => 'save_pricelist',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor'        => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/co/gl b/locale/legacy/co/gl
new file mode 100755
index 00000000..6ff4c05d
--- /dev/null
+++ b/locale/legacy/co/gl
@@ -0,0 +1,158 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+  'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+  'Edit General Ledger Transaction' => 'Editar Notas Contables',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'FX'                          => 'Tasa de Cambio',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'GL Transaction'              => 'Nota de Contabilidad',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingreso',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Liability'                   => 'Pasivo',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Reports'                     => 'Informes',
+  'Sales Invoice '              => 'Facturas de Ventas ',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacciСn',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice '             => 'Factura de Proveedor ',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'nota_de_contabilidad'        => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'facturas_de_ventas_'         => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor_'       => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/hr b/locale/legacy/co/hr
new file mode 100755
index 00000000..7efccf0b
--- /dev/null
+++ b/locale/legacy/co/hr
@@ -0,0 +1,117 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'Above'                       => 'Encima de',
+  'Accounting Menu'             => 'MenЗ general',
+  'Active'                      => 'Activo',
+  'Add Deduction'               => 'Agregar DeducciСn',
+  'Add Employee'                => 'Agregar Empleado',
+  'Address'                     => 'DirecciСn',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues DeducciСn',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Falta suma',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de la DeducciСn',
+  'Below'                       => 'Debajo',
+  'City'                        => 'Ciudad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'PaМs',
+  'DOB'                         => 'Fecha de Nacimiento',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'DeducciСn borrado!',
+  'Deduction saved!'            => 'DeducciСn guardado',
+  'Deductions'                  => 'Deducciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'DescripciСn',
+  'Description missing!'        => 'Falta DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit Deduction'              => 'Editar DeducciСn',
+  'Edit Employee'               => 'Editar Empleado',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Nombre del Empleado',
+  'Employee Number'             => 'NЗmero de Empleado',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado cancela',
+  'Employee saved!'             => 'Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador cancela',
+  'Enddate'                     => 'Fecha final',
+  'Expense'                     => 'Gastos',
+  'From'                        => 'De',
+  'Home Phone'                  => 'TelИfono residencia',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Login'                       => 'Entrar',
+  'Manager'                     => 'Administrador',
+  'Maximum'                     => 'Maximo',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '║Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'NЗmero',
+  'Orphaned'                    => 'HuИrfano',
+  'Payroll Deduction'           => 'Deducciones NСmina',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa!',
+  'Role'                        => 'FunciСn',
+  'S'                           => 'S',
+  'SSN'                         => 'RIF',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Supervisor'                  => 'Supervisor',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'TelИfono (Oficina)',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+};
+
+$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',
+  'agregar_deducciСn'           => 'add_deduction',
+  'agregar_empleado'            => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ic b/locale/legacy/co/ic
new file mode 100755
index 00000000..d7ec411d
--- /dev/null
+++ b/locale/legacy/co/ic
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activo',
+  'Add'                         => 'AЯadir',
+  'Add Assembly'                => 'AЯadir compuesto',
+  'Add Labor/Overhead'          => 'Agregar Honorarios',
+  'Add Part'                    => 'AЯadir artМculo',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Add Service'                 => 'AЯadir servicio',
+  'Address'                     => 'DirecciСn',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '║Compuestos actualizados en almacen!',
+  'Assembly'                    => 'Compuesto',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BOM'                         => 'Listado de piezas',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Break'                       => 'Pausa',
+  'COGS'                        => 'Costo de los artМculos',
+  'Cannot delete item!'         => '║No se puede borrar el artМculo!',
+  'Cannot stock assemblies!'    => '║No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Revisar Inventario',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Components'                  => 'Componentes',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'PaМs',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Drawing'                     => 'Reintegro',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Labor/Overhead'         => 'Editar Honorario',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Service'                => 'Editar Servicio',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Expense'                     => 'Gastos',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingreso',
+  'Individual Items'            => 'ArtМculos individuales',
+  'Inventory'                   => 'Inventario',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Item deleted!'               => '║Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Items'                       => 'Productos/Servicios',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Labor/Overhead'              => 'Honorarios',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Line Total'                  => 'Total de la lМnea',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => 'Lista',
+  'List Price'                  => 'Precio de Lista',
+  'Make'                        => 'Marca',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Markup'                      => 'Margen',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Name'                        => 'Nombre',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'Orphaned'                    => 'HuИrfano',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Parts'                       => 'ArtМculos',
+  'Period'                      => 'Periodo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'ROP'                         => 'Tope de envio',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facturas de Ventas',
+  'Sales Invoices'              => 'Factura de Venta',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sell'                        => 'Vender',
+  'Sell Price'                  => 'Precio de venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'NЗmero del Serial',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Short'                       => 'Corto',
+  'State/Province'              => 'Departamento',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'To'                          => 'Hasta ',
+  'Top Level'                   => 'Nivel superior',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '║Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'Weight'                      => 'Peso',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'days'                        => 'dМas',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'aЯadir_compuesto'            => 'add_assembly',
+  'agregar_honorarios'          => 'add_labor_overhead',
+  'aЯadir_artМculo'             => 'add_part',
+  'aЯadir_servicio'             => 'add_service',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'editar_compuesto'            => 'edit_assembly',
+  'editar_compuesto'            => 'edit_part',
+  'editar_servicio'             => 'edit_service',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/io b/locale/legacy/co/io
new file mode 100755
index 00000000..e39b14fc
--- /dev/null
+++ b/locale/legacy/co/io
@@ -0,0 +1,130 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Address'                     => 'DirecciСn',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'In-line'                     => 'Incrustado',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Screen'                      => 'Pantalla',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Unit'                        => 'Unidad',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/ir b/locale/legacy/co/ir
new file mode 100755
index 00000000..d09049a7
--- /dev/null
+++ b/locale/legacy/co/ir
@@ -0,0 +1,224 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Vendor Invoice'         => 'Editar Factura de Proveedor',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'In-line'                     => 'Incrustado',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Idioma',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'ea'                          => 'unid.',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'pedido'                      => 'purchase_order',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/is b/locale/legacy/co/is
new file mode 100755
index 00000000..cf4ca11f
--- /dev/null
+++ b/locale/legacy/co/is
@@ -0,0 +1,235 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Business'                    => 'Empresa',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'In-line'                     => 'Incrustado',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'ea'                          => 'unid.',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrСnico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'orden_de_venta'              => 'sales_order',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/jc b/locale/legacy/co/jc
new file mode 100755
index 00000000..a1f2de58
--- /dev/null
+++ b/locale/legacy/co/jc
@@ -0,0 +1,92 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Amount'                      => 'Total',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Cost'                        => 'Costo',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => '║Falta la fecha!',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'DescripciСn',
+  'Employee'                    => 'Colaborador/Empleado',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Open'                        => 'Abierto',
+  'PDF'                         => 'PDF',
+  'Period'                      => 'Periodo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Save'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Number missing!'     => '║Falta el NЗmero de Proyecto!',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Startdate'                   => 'Fecha inicial',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Update'                      => 'Actualizar',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_save',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/locales.pl b/locale/legacy/co/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/co/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/co/login b/locale/legacy/co/login
new file mode 100755
index 00000000..c3d1eb8b
--- /dev/null
+++ b/locale/legacy/co/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+  'Incorrect Dataset version!'  => 'VersiСn de base de datos incorrecta',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'ContraseЯa',
+  'Upgrading to Version'        => 'Actulaizando a versiСn',
+  'Version'                     => 'VersiСn',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'done'                        => 'hecho',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/co/menu b/locale/legacy/co/menu
new file mode 100755
index 00000000..00611439
--- /dev/null
+++ b/locale/legacy/co/menu
@@ -0,0 +1,135 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AP Aging'                    => 'Cartera',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AR'                          => 'Factura de Ventas',
+  'AR Aging'                    => 'Cartera ',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Account'                 => 'AЯadir cuenta',
+  'Add Assembly'                => 'AЯadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Customer'                => 'AЯadir cliente',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add GIFI'                    => 'AЯadir cuenta PUC',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Honorarios',
+  'Add Language'                => 'Agregar Idioma',
+  'Add Part'                    => 'AЯadir artМculo',
+  'Add Pricegroup'              => 'AЯadir Grupo de Precios',
+  'Add Project'                 => 'AЯadir proyecto',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Service'                 => 'AЯadir servicio',
+  'Add Transaction'             => 'AЯadir TransacciСn',
+  'Add Vendor'                  => 'AЯadir proveedor',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'All Items'                   => 'Todo',
+  'Assemblies'                  => 'Compuestos',
+  'Audit Control'               => 'Control de auditorМa',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Check'                       => 'Cheque',
+  'Components'                  => 'Componentes',
+  'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Preferencias',
+  'Departments'                 => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Employees'                   => 'Empleados',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
+  'HTML Templates'              => 'Plantillas HTML',
+  'History'                     => 'Historial',
+  'Income Statement'            => 'Estado de Resultados',
+  'Invoice'                     => 'Factura de Venta',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Honorarios',
+  'Language'                    => 'Idioma',
+  'List Accounts'               => 'Mostrar Plan зnico de Cuentas',
+  'List Businesses'             => 'Mostrar empresas',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Mostrar PUC',
+  'List Languages'              => 'Mostrar Idiomas',
+  'List Projects'               => 'Mostrar Projectos',
+  'List SIC'                    => 'Mostrar SIC',
+  'List Warehouses'             => 'Mostar bodegas',
+  'Logout'                      => 'Salir',
+  'New Window'                  => 'Nueva Ventana',
+  'Non-taxable'                 => 'Sin Impuestos',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Cotizaciones y pedidos',
+  'Outstanding'                 => 'Impagados',
+  'POS'                         => 'Punto de Venta',
+  'POS Invoice'                 => 'Factura Punto de Venta',
+  'Packing List'                => 'AlbarАn',
+  'Packing Lists'               => 'Lista de empaque',
+  'Parts'                       => 'ArtМculos',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payments'                    => 'Pagos',
+  'Pick List'                   => 'Lista de Empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Preferences'                 => 'Preferencias',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Print'                       => 'Imprimir',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Recibir',
+  'Reconciliation'              => 'ReconciliaciСn',
+  'Reports'                     => 'Informes',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Venta',
+  'Sales Invoice'               => 'Facturas de Ventas',
+  'Sales Invoices'              => 'Factura de Venta',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Save to File'                => 'Guardar en un archivo',
+  'Search'                      => 'BЗsqueda',
+  'Send by E-Mail'              => 'Enviar por correo electrСnico',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Shipping'                    => 'Envio',
+  'Statement'                   => 'Estado de cuenta',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System'                      => 'Sistema',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Text Templates'              => 'Plantillas de Texto',
+  'Transactions'                => 'Transacciones',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Translations'                => 'Traducciones',
+  'Trial Balance'               => 'Balance de ComprobaciСn',
+  'Type of Business'            => 'Clase de Negocio',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'VersiСn',
+  'Warehouses'                  => 'Bodegas',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Yearend'                     => 'Fin del AЯo',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/co/oe b/locale/legacy/co/oe
new file mode 100755
index 00000000..54cfa783
--- /dev/null
+++ b/locale/legacy/co/oe
@@ -0,0 +1,321 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Business'                    => 'Empresa',
+  'C'                           => 'C',
+  'Cannot delete order!'        => '║No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => 'No puedo borrar cotizaciСn!',
+  'Cannot save order!'          => '║No se puede guardar el pedido!',
+  'Cannot save quotation!'      => 'No puedo guardar cotizaciСn!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Cost'                        => 'Costo',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Received'               => 'Fecha recibido',
+  'Date received missing!'      => 'Faltas datos',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Done'                        => 'Hecho',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Purchase Order'         => 'Editar Pedido',
+  'Edit Quotation'              => 'Editar CotizaciСn',
+  'Edit Request for Quotation'  => 'Editar Solicitud de CotizaciСn',
+  'Edit Sales Order'            => 'Editar CotizaciСn',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory saved!'            => 'Inventario guardado!',
+  'Inventory transferred!'      => 'Inventario transferido!',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'InformaciСn Incompleta',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'O'                           => 'O',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboraciСn',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'Order deleted!'              => '║Orden borrada!',
+  'Order saved!'                => 'Pedido guardado',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Period'                      => 'Periodo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Save'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation '                  => 'CotizaciСn ',
+  'Quotation Date'              => 'Fecha de cotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number'            => 'NЗmero cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Quotation deleted!'          => 'CotizaciСn borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'RFQ '                        => 'Solicitud de CotizaciСn ',
+  'RFQ Number'                  => 'NЗmero de CotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Receive Merchandise'         => 'Recibir mercancia',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Request for Quotation'       => 'Solicitar CotizaciСn',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facturas de Ventas',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar MercancМa',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Date'               => 'Fecha del Envio',
+  'Shipping Date missing!'      => 'Falta Fecha del Envio',
+  'Shipping Point'              => 'Destino',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Terms'                       => 'Condiciones',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Valid until'                 => 'VАlido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'days'                        => 'dМas',
+  'ea'                          => 'unid.',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'hecho'                       => 'done',
+  'correo_electrСnico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'cotizaciСn'                  => 'quotation',
+  'cotizaciСn_'                 => 'quotation_',
+  'solicitar_cotizaciСn'        => 'rfq',
+  'solicitud_de_cotizaciСn_'    => 'rfq_',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'destino'                     => 'ship_to',
+  'transferencia'               => 'transfer',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor'        => 'vendor_invoice',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/pe b/locale/legacy/co/pe
new file mode 100755
index 00000000..e8720c60
--- /dev/null
+++ b/locale/legacy/co/pe
@@ -0,0 +1,141 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Active'                      => 'Activo',
+  'Add'                         => 'AЯadir',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Pricegroup'              => 'AЯadir Grupo de Precios',
+  'Add Project'                 => 'AЯadir proyecto',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Assembly'                    => 'Compuesto',
+  'Bin'                         => 'Empaque',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'DescripciСn',
+  'Description Translations'    => 'DescripciСn TraducciСn',
+  'Detail'                      => 'Detalle',
+  'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
+  'Edit Project'                => 'Editar Proyecto',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha final',
+  'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'TraducciСn Grupos',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Income'                      => 'Ingreso',
+  'Language'                    => 'Idioma',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List Price'                  => 'Precio de Lista',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Number'                      => 'NЗmero',
+  'Orphaned'                    => 'HuИrfano',
+  'Period'                      => 'Periodo',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => 'Grupo Borrado!',
+  'Pricegroup missing!'         => 'Falta Grupo!',
+  'Pricegroup saved!'           => 'Guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project deleted!'            => '║Proyecto borrado!',
+  'Project saved!'              => '║Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Save'                        => 'Guardar',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Sell Price'                  => 'Precio de venta',
+  'Startdate'                   => 'Fecha inicial',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'To'                          => 'Hasta ',
+  'Translation'                 => 'TraducciСn',
+  'Translation deleted!'        => 'TraducciСn Borrada!',
+  'Translations saved!'         => 'Guardado',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '║Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Weight'                      => 'Peso',
+  'Year'                        => 'AЯo',
+};
+
+$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',
+  'agregar_grupo'               => 'add_group',
+  'aЯadir_grupo_de_precios'     => 'add_pricegroup',
+  'aЯadir_proyecto'             => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/pos b/locale/legacy/co/pos
new file mode 100755
index 00000000..51506574
--- /dev/null
+++ b/locale/legacy/co/pos
@@ -0,0 +1,80 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Amount'                      => 'Total',
+  'Business'                    => 'Empresa',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Change'                      => 'Cambiar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'De',
+  'Language'                    => 'Idioma',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Number'                      => 'NЗmero',
+  'Open'                        => 'Abierto',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => 'Agregado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'AЯo',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ps b/locale/legacy/co/ps
new file mode 100755
index 00000000..68af829c
--- /dev/null
+++ b/locale/legacy/co/ps
@@ -0,0 +1,358 @@
+$self{texts} = {
+  'AP Aging'                    => 'Cartera',
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Aging'                    => 'Cartera ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir cotizaciСn',
+  'Address'                     => 'DirecciСn',
+  'All Accounts'                => 'Todas las Cuentas',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Business'                    => 'Empresa',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar con',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrСnico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'Group'                       => 'Grupo',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Income Statement'            => 'Estado de Resultados',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Idioma',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'MetСdo',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'Sin respuesta',
+  'No.'                         => 'No.',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'ArtМculo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Sales Order'                 => 'Orden de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'EstАndard',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Translation not on file!'    => 'No hay traducciСn',
+  'Trial Balance'               => 'Balance de ComprobaciСn',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Proveedor.',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'as at'                       => 'al',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrСnico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'factura_de_ventas_'          => 'sales_invoice_',
+  'orden_de_venta'              => 'sales_order',
+  'guardar_todo'                => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor_'       => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/pw b/locale/legacy/co/pw
new file mode 100755
index 00000000..d5ed0e14
--- /dev/null
+++ b/locale/legacy/co/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'ContraseЯa',
+  'Session expired!'            => '║SesiСn ExpirС!',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/rc b/locale/legacy/co/rc
new file mode 100755
index 00000000..892d5708
--- /dev/null
+++ b/locale/legacy/co/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Cleared'                     => 'Borrado',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance!'             => '║Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'Period'                      => 'Periodo',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reconciliation'              => 'ReconciliaciСn',
+  'Reconciliation Report'       => 'Reporte de ReconciliaciСn',
+  'Select all'                  => 'Guardar todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Summary'                     => 'RИsumen',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'AЯo',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'hecho'                       => 'done',
+  'guardar_todo'                => 'select_all',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/rp b/locale/legacy/co/rp
new file mode 100755
index 00000000..6da1f831
--- /dev/null
+++ b/locale/legacy/co/rp
@@ -0,0 +1,179 @@
+$self{texts} = {
+  'AP Aging'                    => 'Cartera',
+  'AR Aging'                    => 'Cartera ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'DirecciСn',
+  'All Accounts'                => 'Todas las Cuentas',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Comparar con',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'CrИdito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrСnico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan зnico de Cuentas (PUC)',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Income Statement'            => 'Estado de Resultados',
+  'Invoice'                     => 'Factura de Venta',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Idioma',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'MetСdo',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'Sin respuesta',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Report for'                  => 'Informe para',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'EstАndard',
+  'Startdate'                   => 'Fecha inicial',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuestos',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance de ComprobaciСn',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el periodo',
+  'sent'                        => 'Enviado',
+};
+
+$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_',
+  'continuar'                   => 'continue',
+  'correo_electrСnico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/de/COPYING b/locale/legacy/de/COPYING
new file mode 100755
index 00000000..baf6033c
--- /dev/null
+++ b/locale/legacy/de/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# 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>
+#          Doris Messmer <dolores@tschueckengueruep.de>
+#          Wolfgang Foerster <wf@inventronik.de>
+#          Michael Strecker <ms@microcom.eu>
+#
+# 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/legacy/de/LANGUAGE b/locale/legacy/de/LANGUAGE
new file mode 100755
index 00000000..fc0b9779
--- /dev/null
+++ b/locale/legacy/de/LANGUAGE
@@ -0,0 +1 @@
+German
diff --git a/locale/legacy/de/Num2text b/locale/legacy/de/Num2text
new file mode 100755
index 00000000..29d4219b
--- /dev/null
+++ b/locale/legacy/de/Num2text
@@ -0,0 +1,185 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.ledgersmb.org/
+#
+#  Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# this is a variation of the Lingua package
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**12
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'Null',
+                    1 => 'ein',
+                    2 => 'zwei',
+	            3 => 'drei',
+		    4 => 'vier',
+		    5 => 'fЭnf',
+		    6 => 'sechs',
+		    7 => 'sieben',
+		    8 => 'acht',
+		    9 => 'neun',
+		   10 => 'zehn',
+		   11 => 'elf',
+		   12 => 'zwЖlf',
+		   13 => 'dreizehn',
+		   14 => 'vierzehn',
+		   15 => 'fЭnfzehn',
+		   16 => 'sechzehn',
+		   17 => 'siebzehn',
+		   18 => 'achtzehn',
+		   19 => 'neunzehn',
+		   20 => 'zwanzig',
+		   30 => 'dreissig',
+		   40 => 'vierzig',
+		   50 => 'fЭnfzig',
+		   60 => 'sechzig',
+		   70 => 'siebzig',
+		   80 => 'achtzig',
+		   90 => 'neunzig',
+                10**2 => 'hundert',
+                10**3 => 'tausend',
+		10**6 => 'million',
+		10**9 => 'milliarde',
+	       10**12 => 'billion'
+		);
+
+}
+
+
+sub num2text {
+  my ($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};
+  }
+  
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/legacy/de/aa b/locale/legacy/de/aa
new file mode 100755
index 00000000..d1b8e6d4
--- /dev/null
+++ b/locale/legacy/de/aa
@@ -0,0 +1,161 @@
+$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',
+  'Add AP Transaction'          => 'Eingangsbuchung anlegen',
+  'Add AR Transaction'          => 'Ausgangsbuchung anlegen',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'fДlliger Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Eingangsbelege fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Check'                       => 'Scheck',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr 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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  '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',
+  'PO Number'                   => 'Unsere Reference',
+  'Paid'                        => 'Bezahlt',
+  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
+  'Payments'                    => 'Eingangsbelege',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Neu buchen',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Project'                     => 'Projekt',
+  'Quarter'                     => 'Quartal',
+  'Receipt'                     => 'Ausgangsbeleg',
+  'Remaining'                   => 'Rest',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Salesperson'                 => 'VerkДufer',
+  'Schedule'                    => 'Buchungstermine',
+  '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'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'эbernehmen',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Eingangsrechnung.',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Year'                        => 'Jahr',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'eingangsbuchung'             => 'ap_transaction',
+  'ausgangsbuchung'             => 'ar_transaction',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/admin b/locale/legacy/de/admin
new file mode 100755
index 00000000..78fdb86c
--- /dev/null
+++ b/locale/legacy/de/admin
@@ -0,0 +1,144 @@
+$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!'         => 'System kann nicht gesperrt werden!',
+  'Change Admin Password'       => 'Adminpasswort Дndern',
+  'Change Password'             => 'Passwort Дndern',
+  'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+  'Company'                     => 'Firma',
+  'Confirm'                     => 'BestДtigen',
+  'Connect to'                  => 'Als Vorlage verwenden',
+  'Continue'                    => 'Weiter',
+  'Create Chart of Accounts'    => 'Kontenplan anlegen',
+  'Create Dataset'              => 'Datenbank anlegen',
+  'DBA'                         => 'Datenbankadministrator',
+  'DBI not installed!'          => 'DBI ist nicht installiert!',
+  'Database'                    => 'Datenbank',
+  'Database Administration'     => 'Datenbankverwaltung',
+  'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+  'Database User missing!'      => 'Datenbankbenutzer fehlt!',
+  'Dataset'                     => 'Datenbank',
+  'Dataset missing!'            => 'Datenbank fehlt!',
+  'Dataset updated!'            => 'Datenbank aktualisiert!',
+  'Date Format'                 => 'Datumsformat',
+  'Delete'                      => 'LЖschen',
+  'Delete Dataset'              => 'Datenbank lЖschen',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Menu Width'                  => 'MenЭbreite',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Name',
+  'New Templates'               => 'Neue Vorlagen',
+  'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+  'No Dataset selected!'        => 'Keine Datenbank ausgewДhlt!',
+  'Nothing to delete!'          => 'Es gibt nichts zu lЖschen!',
+  'Number Format'               => 'Zahlenformat',
+  'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+  'Password'                    => 'Passwort',
+  'Password changed!'           => 'Passwort geДndert!',
+  'Passwords do not match!'     => 'PasswЖrter sind nicht gleich!',
+  'Pg Database Administration'  => 'Pg Datenbankverwaltung',
+  'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+  'Phone'                       => 'Tel.',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Portangabe fehlt!',
+  'Printer'                     => 'Drucker',
+  'Save'                        => 'Speichern',
+  'Session Timeout'             => 'Maximale Sitzungsdauer',
+  'Session expired!'            => 'Sitzung abgelaufen!',
+  'Setup Templates'             => 'Vorlagen auswДhlen',
+  'Signature'                   => 'Unterschrift',
+  'Stylesheet'                  => 'Stilvorlage',
+  'Supervisor'                  => 'Vorarbeiter',
+  'Templates'                   => 'Vorlagen',
+  'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden',
+  'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen 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 дnderungen 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 hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. 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 gelЖscht!',
+  'User saved!'                 => 'Benutzer gespeichert!',
+  'Version'                     => 'Version',
+  'You are logged out'          => 'Sie sind abgemeldet',
+  '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 gelЖscht',
+  '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',
+  'adminpasswort_Дndern'        => 'change_admin_password',
+  'passwort_Дndern'             => 'change_password',
+  'weiter'                      => 'continue',
+  'datenbank_anlegen'           => 'create_dataset',
+  'lЖschen'                     => 'delete',
+  'datenbank_lЖschen'           => '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/legacy/de/all b/locale/legacy/de/all
new file mode 100755
index 00000000..53116729
--- /dev/null
+++ b/locale/legacy/de/all
@@ -0,0 +1,873 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'Kreditoren',
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AP Outstanding'              => 'Offene Verbindlichkeiten',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR'                          => 'Debitoren',
+  'AR Aging'                    => 'Forderungenspiegel',
+  'AR Outstanding'              => 'Offene Forderungen.',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transactions'             => 'Ausgangsbuchungen',
+  'AR/AP'                       => 'OF/OV',
+  'About'                       => 'эber',
+  'Above'                       => 'эber',
+  'Access Control'              => 'Zugriffkontrolle',
+  'Access Denied!'              => 'Zugriff verweigert!',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Account Number missing!'     => 'Kontonummer fehlt!',
+  'Account Type'                => 'Kontoart',
+  'Account Type missing!'       => 'Kontoart fehlt!',
+  'Account deleted!'            => 'Konto gelЖscht!',
+  'Account does not exist!'     => 'Konto existiert nicht!',
+  'Account saved!'              => 'Konto gespeichert!',
+  'Accounting'                  => 'Buchhaltung',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'Laufend',
+  'Activate Audit trail'        => 'Revisionsnachfolge aktivieren',
+  'Activate Audit trails'       => 'Revisionsnachfolge aktivieren',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'HinzufЭgen',
+  'Add AP Transaction'          => 'Eingangsbuchung anlegen',
+  'Add AR Transaction'          => 'Ausgangsbuchung anlegen',
+  'Add Account'                 => 'Konto anlegen',
+  'Add Assembly'                => 'Erzeugnis anlegen',
+  'Add Business'                => 'Gewerbe anlegen',
+  'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
+  'Add Customer'                => 'Kunde anlegen',
+  'Add Deduction'               => 'Abzug festlegen',
+  'Add Department'              => 'Abteilung anlegen',
+  'Add Employee'                => 'Arbeitnehmer anlegen',
+  'Add Exchange Rate'           => 'Wechselkurs anlegen',
+  'Add GIFI'                    => 'GIFI anlegen',
+  'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch',
+  'Add Group'                   => 'Gruppe anlegen',
+  'Add Job'                     => 'Fertigung anlegen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Language'                => 'Sprache anlegen',
+  'Add POS Invoice'             => 'Barverkaufsrechnung anlegen',
+  'Add Part'                    => 'Ware anlegen',
+  'Add Pricegroup'              => 'Preisgruppe anlegen',
+  'Add Project'                 => 'Projekt anlegen',
+  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add SIC'                     => 'SIC anlegen',
+  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
+  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
+  'Add Service'                 => 'Dienstleistung anlegen',
+  'Add Stores Card'             => 'Lagerkarte anlegen',
+  'Add Time Card'               => 'Zeitkarte anlegen',
+  'Add Transaction'             => 'Buchung anlegen',
+  'Add User'                    => 'Benutzer anlegen',
+  'Add Vendor'                  => 'Lieferant anlegen',
+  'Add Vendor Invoice'          => 'Eingangsrechnung anlegen',
+  'Add Warehouse'               => 'Warenlager anlegen',
+  'Address'                     => 'Adresse',
+  'Administration'              => 'Verwaltung',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Nach Abzug',
+  'All'                         => 'Alle',
+  'All Accounts'                => 'Alle Konten',
+  'All Datasets up to date!'    => 'Alle Datenbanken sind auf aktuellem Stand.',
+  'All Items'                   => 'Alle Artikel',
+  'Allowances'                  => 'FreibetrДge',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Amount missing!'             => 'Betrag fehlt!',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+  'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie diese Zeitkarte lЖschen wollen:',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie, daъ Sie die markierten Eintragungen lЖschen wollen',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Assemblies restocked!'       => 'Erzeugnisse eingelagert!',
+  'Assembly'                    => 'Erzeugnis',
+  'Assembly stocked!'           => 'Erzeugnis eingelagert!',
+  'Asset'                       => 'Aktiva/Mittelverwendung',
+  'Attachment'                  => 'als Anhang',
+  'Audit Control'               => 'BЭcherkontrolle',
+  'Audit trail disabled'        => 'Revisionsnachfolge deaktiviert',
+  'Audit trail enabled'         => 'Revisionsnachfolge aktiviert',
+  'Audit trail removed up to'   => 'Revisionsnachfolge gelЖscht bis zu',
+  'Audit trails disabled'       => 'Revisionsnachfolgen deaktiviert',
+  'Audit trails enabled'        => 'Revisionsnachfolgen aktiviert',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Average Cost'                => 'Durchschnittskosten',
+  'Avg Cost'                    => 'Durchschn.',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'StЭckliste',
+  'Backup'                      => 'Datensicherung',
+  'Backup sent to'              => 'Eine Sicherungskopie wurde gesandt an',
+  'Balance'                     => 'Bilanz',
+  'Balance Sheet'               => 'Bilanz',
+  'Based on'                    => 'BegrЭndung',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Vor Abzug',
+  'Beginning Balance'           => 'Anfangsbilanz',
+  'Below'                       => 'Unter',
+  'Billing Address'             => 'Rechnungsanschrift',
+  'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Books are open'              => 'Die BЭcher sind geЖffnet.',
+  'Break'                       => 'Umbruch',
+  'Business'                    => 'Gewerbe',
+  'Business Number'             => 'Firmennummer',
+  'Business deleted!'           => 'Gewerbe gelЖscht!',
+  'Business saved!'             => 'Gewerbe gespeichert!',
+  'C'                           => 'G',
+  'COGS'                        => 'Umsatzkosten',
+  'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+  'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!',
+  'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!',
+  'Cannot create Assembly'      => 'Erzeugniss kann nicht angelegt werden',
+  'Cannot create Labor'         => 'Flieъbandarbeitszeit kann nicht angelegt werden',
+  'Cannot create Lock!'         => 'System kann nicht gesperrt werden!',
+  'Cannot create Part'          => 'Ware kann nicht angelegt werden',
+  'Cannot create Service'       => 'Dienstleistung kann nicht angelegt werden',
+  'Cannot delete account!'      => 'Konto kann nicht gelЖscht werden!',
+  'Cannot delete customer!'     => 'Kunde kann nicht gelЖscht werden!',
+  'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelЖscht werden!',
+  'Cannot delete item!'         => 'Artikel kann nicht gelЖscht werden!',
+  'Cannot delete order!'        => 'Bestellung kann nicht gelЖscht werden!',
+  'Cannot delete quotation!'    => 'Angebot kann nicht gelЖscht werden!',
+  'Cannot delete time card!'    => 'Zeitkarte kann nicht gelЖscht werden!',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot delete vendor!'       => 'Lieferant kann nicht gelЖscht werden!',
+  'Cannot post Payment!'        => 'Bezahlung kann nicht verbucht werden!',
+  'Cannot post Receipt!'        => 'Einnahme kann nicht verbucht werden!',
+  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cannot remove files!'        => 'Dateien kЖnnen nicht gelЖscht werden!',
+  'Cannot save account!'        => 'Konto kann nicht gespeichert werden!',
+  'Cannot save defaults!'       => 'Einstellungen konnten nicht gespeichert werden!',
+  'Cannot save order!'          => 'Bestellung kann nicht gespeichert werden!',
+  'Cannot save preferences!'    => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+  'Cannot save quotation!'      => 'Angebot kann nicht gespeichert werden!',
+  'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!',
+  'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+  'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr',
+  'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt fЭr Artikel',
+  'Cannot stock Assembly!'      => 'Erzeugnis kann nicht eingelagert werden!',
+  'Cannot stock assemblies!'    => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
+  'Cash'                        => 'Bar',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Wechselgeld',
+  'Change Admin Password'       => 'Administratorpasswort Дndern',
+  'Change Password'             => 'Passwort Дndern',
+  'Chargeable'                  => 'Anrechenbar',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  'Check'                       => 'Scheck',
+  'Check Inventory'             => 'Inventar prЭfen',
+  'Checks'                      => 'Schecks',
+  'City'                        => 'Stadt',
+  'Cleared'                     => 'Entlastet',
+  'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+  'Clocked'                     => 'Ausgerechnet',
+  'Close Books up to'           => 'Die BЭcher abschlieъen bis zum',
+  'Closed'                      => 'Geschlossen',
+  'Code'                        => 'Kodex',
+  'Code missing!'               => 'Kodex fehlt!',
+  'Company'                     => 'Firma',
+  'Company Name'                => 'Firmenname',
+  'Compare to'                  => 'Vergleichen mit',
+  'Completed'                   => 'Fertig',
+  'Components'                  => 'Einzelteile',
+  'Confirm'                     => 'BestДtigen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Connect to'                  => 'Als Vorlage verwenden',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Contra'                      => 'Gegenkonto',
+  'Copies'                      => 'Kopien',
+  'Copy to COA'                 => 'Auf COA kopieren',
+  'Cost'                        => 'Kosten',
+  'Cost Center'                 => 'Kostenverwaltung',
+  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
+  'Could not save!'             => 'Kann nicht gespeichert werden!',
+  'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+  'Country'                     => 'Land',
+  'Create Chart of Accounts'    => 'Kontenplan anlegen',
+  'Create Dataset'              => 'Datenbank anlegen',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Current Earnings'            => 'Aktuelles Einkommen',
+  'Customer'                    => 'Kunde',
+  'Customer History'            => 'Alle Belege fЭr Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer deleted!'           => 'Kunde gelЖscht!',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Customer saved!'             => 'Kunde gespeichert!',
+  'Customers'                   => 'Kunden',
+  'DBA'                         => 'Datenbankadministrator',
+  'DBI not installed!'          => 'DBI ist nicht installiert!',
+  'DOB'                         => 'Geburtsdatum',
+  'Database'                    => 'Datenbank',
+  'Database Administration'     => 'Datenbankverwaltung',
+  'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+  'Database Host'               => 'Datenbank-Rechner',
+  'Database User missing!'      => 'Datenbankbenutzer fehlt!',
+  'Dataset'                     => 'Datenbank',
+  'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
+  'Dataset missing!'            => 'Datenbank fehlt!',
+  'Dataset updated!'            => 'Datenbank erneuert!',
+  'Date'                        => 'Datum',
+  'Date Format'                 => 'Datumsformat',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Date Received'               => 'Erhalten',
+  'Date missing!'               => 'Datum fehlt!',
+  'Date received missing!'      => 'Eingangsdatum fehlt!',
+  'Date worked'                 => 'Tag gearbeitet',
+  'Day'                         => 'Tag',
+  'Day(s)'                      => 'Tag(e)',
+  'Days'                        => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Decrease'                    => 'Verminderung',
+  'Deduct after'                => 'Abzug nach',
+  'Deduction deleted!'          => 'Abzug gelЖscht!',
+  'Deduction saved!'            => 'Abzug gespeichert!',
+  'Deductions'                  => 'AbzЭge',
+  'Default Template'            => 'Standardvorlage',
+  'Defaults'                    => 'Einstellungen',
+  'Defaults saved!'             => 'Einstellungen gespeichert!',
+  'Delete'                      => 'LЖschen',
+  'Delete Account'              => 'Konto lЖschen',
+  'Delete Dataset'              => 'Datenbank lЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht',
+  'Delivery Date'               => 'Lieferdatum',
+  'Department'                  => 'Abteilung',
+  'Department deleted!'         => 'Abteilung gelЖscht!',
+  'Department saved!'           => 'Abteilung gespeichert!',
+  'Departments'                 => 'Abteilungen',
+  'Deposit'                     => 'Gutschrift',
+  'Description'                 => 'Beschreibung',
+  'Description Translations'    => 'BescreibungsЭbersetzungen',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'Detail'                      => 'Einzelheiten',
+  'Difference'                  => 'Differenz',
+  'Directory'                   => 'Verzeichnis',
+  'Discount'                    => 'Rabatt',
+  'Done'                        => 'Fertig',
+  'Drawing'                     => 'Zeichnung',
+  'Driver'                      => 'Treiber',
+  'Dropdown Limit'              => 'Auswahllistenlimit',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'eMail',
+  'E-mail Statement to'         => 'Zahlungserinnerung per eMail an',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mail message'              => 'eMail ',
+  'E-mailed'                    => 'eMail gesendet',
+  'Edit'                        => 'Bearbeiten',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Edit Account'                => 'Kontodaten bearbeiten',
+  'Edit Assembly'               => 'Erzeugnis bearbeiten',
+  'Edit Business'               => 'Gewerbe bearbeiten',
+  'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+  'Edit Customer'               => 'Kundendaten bearbeiten',
+  'Edit Deduction'              => 'Abzug bearbeiten',
+  'Edit Department'             => 'Abteilung bearbeiten',
+  'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten',
+  'Edit Employee'               => 'Arbeitnehmer bearbeiten',
+  'Edit GIFI'                   => 'GIFI editieren',
+  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+  'Edit Group'                  => 'Gruppe bearbeiten',
+  'Edit Labor/Overhead'         => 'Gestehungskostenkosten bearbeiten',
+  'Edit Language'               => 'Sprache bearbeiten',
+  'Edit POS Invoice'            => 'Barverkaufsrechnung bearbeiten',
+  'Edit Part'                   => 'Ware bearbeiten',
+  'Edit Preferences for'        => 'Benutzereinstellungen bearbeiten fЭr',
+  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',
+  'Edit Project'                => 'Projekt bearbeiten',
+  'Edit Purchase Order'         => 'Einkaufsbeleg bearbeiten',
+  'Edit Quotation'              => 'Angebot bearbeiten',
+  'Edit Request for Quotation'  => 'Anfrage bearbeiten',
+  'Edit SIC'                    => 'SIC editieren',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Edit Sales Order'            => 'Verkaufsbeleg bearbeiten',
+  'Edit Service'                => 'Dienstleistung bearbeiten',
+  'Edit Template'               => 'Vorlage bearbeiten',
+  'Edit User'                   => 'Benutzerdaten bearbeiten',
+  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
+  'Edit Vendor Invoice'         => 'Eingangsrechnung bearbeiten',
+  'Edit Warehouse'              => 'Warenlager bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Employee Name'               => 'Name',
+  'Employee Number'             => 'Mitarbeiternummer',
+  'Employee deleted!'           => 'Arbeitnehmer gelЖscht!',
+  'Employee pays'               => 'Arbeitnehmer bezahlt',
+  'Employee saved!'             => 'Arbeitnehmer gespeichert!',
+  'Employees'                   => 'Arbeitnehmer',
+  'Employer'                    => 'Arbeitgeber',
+  'Employer pays'               => 'Arbeitgeber bezahlt',
+  'Enddate'                     => 'Enddatum',
+  'Ends'                        => 'Endet am',
+  'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)',
+  'Equity'                      => 'Passiva/Eigenkapital',
+  'Every'                       => 'Jeden',
+  'Excempt age <'               => 'Befreiungsalter <',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Exempt age <'                => 'Befreiungsalter <',
+  'Existing Datasets'           => 'Existierende Datenbanken',
+  'Expense'                     => 'Aufwand',
+  'Expense account does not exist!' => 'Es existiert kein Konto fЭr Ausgaben!',
+  'Expense/Asset'               => 'Aufwand/Anlagen',
+  'Extended'                    => 'Summe',
+  'FX'                          => 'FX',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'Foreign Exchange Gain'       => 'WechselkursertrДge',
+  'Foreign Exchange Loss'       => 'Wechselkursaufwendungen',
+  'Friday'                      => 'Freitag',
+  'From'                        => 'Von',
+  'From Warehouse'              => 'Vom Lagerhaus',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI gelЖscht!',
+  'GIFI missing!'               => 'GIFI fehlt!',
+  'GIFI saved!'                 => 'GIFI gespeichert!',
+  'GL'                          => 'Hauptbuch',
+  'GL Reference Number'         => 'Hauptbuchreferenz',
+  'GL Transaction'              => 'Hauptbucheintragung',
+  'General Ledger'              => 'Hauptbuch',
+  'Generate'                    => 'Erzeugen',
+  'Generate Orders'             => 'AuftrДge erstellen',
+  'Generate Purchase Orders'    => 'Bestellungen erstellern',
+  'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftragsbestДtigungen erstellen',
+  'Generate Sales Order'        => 'AuftragsbestДtigung erstellen',
+  'Generate Sales Order from Purchase Orders' => 'AuftragsbestДtigung von Bestellungen erstellen',
+  'Goods & Services'            => 'Waren & Dienstleistungen',
+  'Group'                       => 'Warengruppe',
+  'Group Items'                 => 'Artikel sortieren',
+  'Group Translations'          => 'GruppenЭbersetzung',
+  'Group by'                    => 'Gruppieren nach',
+  'Group deleted!'              => 'Gruppe gelЖscht!',
+  'Group missing!'              => 'Gruppe fehlt!',
+  'Group saved!'                => 'Gruppe gespeichert!',
+  'Groups'                      => 'Gruppen',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML Vorlagen',
+  'Heading'                     => 'эberschrift',
+  'History'                     => 'Statistik',
+  'Home Phone'                  => 'Tel. privat',
+  'Host'                        => 'Datenbank-Rechner',
+  'Hostname missing!'           => 'Rechnername fehlt!',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Nr.',
+  'Image'                       => 'Bild',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Inactive'                    => 'Passiv',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung aufnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Include in drop-down menus'  => 'In Aufklapp-MenЭ aufnehmen',
+  'Income'                      => 'Einnahmen',
+  'Income Statement'            => 'G & V',
+  'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+  'Incorrect Dataset version!'  => 'UngЭltigige Datensatzversion',
+  'Increase'                    => 'ErhЖhen',
+  'Individual Items'            => 'Einzelteile',
+  'Internal Notes'              => 'Interne Notizen',
+  'Inventory'                   => 'Inventar',
+  'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+  'Inventory saved!'            => 'Inventar gespeichert!',
+  'Inventory transferred!'      => 'Inventar Эbertragen',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date'                => 'Rechnungsdatum',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Invoice deleted!'            => 'Rechung gelЖscht!',
+  'Invoices'                    => 'Rechnungen',
+  'Is this a summary account to record' => 'Summenkonto fЭr',
+  'Item'                        => 'Artikel',
+  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
+  'Item deleted!'               => 'Artikel gelЖscht!',
+  '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',
+  'LaTeX Templates'             => 'LaTeX Vorlagen',
+  'Labor/Overhead'              => 'Gestehungskosten',
+  'Language'                    => 'Sprache',
+  'Language deleted!'           => 'Sprache gelЖscht!',
+  'Language saved!'             => 'Sprache gespeichert!',
+  'Languages'                   => 'Sprachen',
+  'Languages not defined!'      => 'Keine Sprachen definiert!',
+  'Last Cost'                   => 'Letzte Kosten',
+  'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+  'Lead'                        => 'Anlaufzeit',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.',
+  'Liability'                   => 'Passiva/Mittelherkunft',
+  'Licensed to'                 => 'Lizensiert fЭr',
+  'Line Total'                  => 'Zeilensumme',
+  'Link'                        => 'VerknЭpfungen',
+  'Link Accounts'               => 'Konten verknЭpfen',
+  'List'                        => 'Listenpreis',
+  'List Accounts'               => 'Kontenliste',
+  'List Businesses'             => 'Gewerbe aufzeigen',
+  'List Departments'            => 'Abteilungen aufzeigen',
+  'List GIFI'                   => 'GIFI aufzeigen',
+  'List Languages'              => 'Sprachen aufzeigen',
+  'List Price'                  => 'Preise aufzeigen',
+  'List Projects'               => 'Projekte aufzeigen',
+  'List SIC'                    => 'SIC aufzeigen',
+  'List Transactions'           => 'Buchungsliste',
+  'List Warehouses'             => 'Warenlager aufzeigen',
+  'Lock System'                 => 'System sperren',
+  'Lockfile created!'           => 'gesichert!',
+  'Lockfile removed!'           => 'entsichert!',
+  'Login'                       => 'Anmelden',
+  'Login name missing!'         => 'Benutzername fehlt!',
+  'Logout'                      => 'Abmelden',
+  'Make'                        => 'Hersteller',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'Marked entries printed!'     => 'Markierte EintrДge gedruckt! ',
+  'Markup'                      => 'Aufschlag',
+  'Maximum'                     => 'HЖchstens',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Menu Width'                  => 'MenЭbreite',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Methode',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Monday'                      => 'Montag',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Months'                      => 'Monate',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'N.Z.',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'New Templates'               => 'Neue Vorlagen',
+  'New Window'                  => 'Neues Fenster',
+  'Next'                        => 'NДchste',
+  'Next Date'                   => 'NДchstes Datum',
+  'Next Number'                 => 'NДchste Nummer',
+  'No'                          => 'Nein',
+  'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+  'No Dataset selected!'        => 'Keine Datenbank ausgewДhlt!',
+  'No History!'                 => 'Es sind keine Дlteren Eintragungen vorhanden!',
+  'No email address for'        => 'Keine eMailadresse fЭr',
+  'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Steuerfrei',
+  'Non-taxable Purchases'       => 'Steuerfreie EinkДufe',
+  'Non-taxable Sales'           => 'Steuerfreie VerkДufe',
+  'Non-tracking Items'          => 'Nicht-lagernde Artikel',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing entered!'            => 'Es wurde nichts eingetragen!',
+  'Nothing open!'               => 'Nichts offen!',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nothing to delete!'          => 'Es konnte nichts gelЖscht werden!',
+  'Nothing to print!'           => 'Es konnte nichts gedruckt werden!',
+  'Nothing to transfer!'        => 'Es gibt nichts zu Эbergeben!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number Format'               => 'Zahlenformat',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'O'                           => 'O',
+  'OH'                          => 'LU',
+  'Obsolete'                    => 'UngЭltig',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'On Hand'                     => 'am Lager',
+  'Onhand'                      => 'Auf Lager',
+  'Open'                        => 'Offen',
+  'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+  'Order'                       => 'Bestellung',
+  'Order Date'                  => 'Bestelldatum',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Entry'                 => 'Bestellungen',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Order deleted!'              => 'Bestellung gelЖscht!',
+  'Order generation failed!'    => 'Auftragserstellung fehlgeschlagen!',
+  'Order saved!'                => 'Bestellung gespeichert!',
+  'Orphaned'                    => 'nie benutzt',
+  'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+  'Out of balance!'             => 'Summen stimmen nicht Эberein!',
+  'Outstanding'                 => 'Offen',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'EB',
+  'PO Number'                   => 'Unsere Reference',
+  'POS'                         => 'Barverkauf',
+  'POS Invoice'                 => 'Barverkaufsrechnung',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
+  'Packing Lists'               => 'Lieferscheine',
+  'Paid'                        => 'Bezahlt',
+  'Part'                        => 'Ware',
+  'Partnumber'                  => 'Warennummer',
+  'Parts'                       => 'Waren',
+  'Parts Requirements'          => 'Artikelanforderungen',
+  'Password'                    => 'Passwort',
+  'Password changed!'           => 'Passwort geДndert!',
+  'Password does not match!'    => 'Passworteingabe nicht gleich!',
+  'Passwords do not match!'     => 'PasswЖrter sind nicht gleich!',
+  'Payables'                    => 'Verbindlichkeiten',
+  'Payment'                     => 'Belastung',
+  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
+  'Payment posted!'             => 'Zahlung gebucht!',
+  'Payments'                    => 'Zahlungen',
+  'Payments posted!'            => 'Bezahlungen verbucht!',
+  'Payroll Deduction'           => 'Lohnabzug',
+  'Period'                      => 'Zeitraum',
+  'Pg Database Administration'  => 'Pg Datenbankverwaltung',
+  'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Pick Lists'                  => 'Lagerlisten',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Portangabe fehlt!',
+  'Pos'                         => 'No.',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Neu buchen',
+  'Posted!'                     => 'Verbucht!',
+  'Posting'                     => 'Bucht',
+  'Posting failed!'             => 'Buchung fehlgeschlagen!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Benutzereinstellungen',
+  'Preferences saved!'          => 'Einstellungen gespeichert!',
+  'Prepayment'                  => 'Anzahlung',
+  'Price'                       => 'Preis',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricegroup deleted!'         => 'Preisgruppe gelЖscht!',
+  'Pricegroup missing!'         => 'Preisgruppe fehlt!',
+  'Pricegroup saved!'           => 'Preisgruppe gespeichert!',
+  'Pricegroups'                 => 'Preisgruppen',
+  'Pricelist'                   => 'Preisliste',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und buchen',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Print and Save'              => 'Drucken und speichern',
+  'Print and Save as new'       => 'Drucken und neu speichern',
+  'Printed'                     => 'Gedruckt',
+  'Printer'                     => 'Drucker',
+  'Printing'                    => 'Druckt',
+  'Printing ... '               => 'Druckt ... ',
+  'Process Transactions'        => 'Buchungen erstellen',
+  'Profit Center'               => 'Gewinnverwaltung',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+  'Project Number'              => 'Projektnummer',
+  'Project Number missing!'     => 'Projektnummer fehlt!',
+  'Project Transactions'        => 'Projektbuchungen',
+  'Project deleted!'            => 'Projekt gelЖscht!',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Project saved!'              => 'Projekt gespeichert!',
+  'Projects'                    => 'Projekte',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Order Number'       => 'Einkaufsbelegnummer',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Qty'                         => 'Menge',
+  'Quantity exceeds available units to stock!' => 'Anzahl Эbersteigt vorhandene Menge!',
+  'Quarter'                     => 'Quartal',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation '                  => 'Verkaufsangebot',
+  'Quotation Date'              => 'Angebotsdatum',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number'            => 'Angebotsnummer',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Quotation deleted!'          => 'Angebot gelЖscht!',
+  'Quotations'                  => 'Angebote',
+  'R'                           => 'R',
+  'RFQ'                         => 'Anfrage',
+  'RFQ '                        => 'Einkaufsanfrage ',
+  'RFQ Number'                  => 'Einkaufsanfragenummer',
+  'RFQs'                        => 'Anfragen',
+  'ROP'                         => 'UAB',
+  'Rate'                        => 'Prozentsatz',
+  'Rate missing!'               => 'Prozentsatz fehlt!',
+  'Recd'                        => 'Erh.',
+  'Receipt'                     => 'Ausgangsbeleg',
+  'Receipt posted!'             => 'Einnahme verbucht!',
+  'Receipts'                    => 'Ausgangsbelege',
+  'Receivables'                 => 'Forderungen',
+  'Receive'                     => 'Einlagern',
+  'Receive Merchandise'         => 'Artikeln einlagern',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Reconciliation Report'       => 'Kontenabgleichungsbericht',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Recurring Transactions'      => 'Wiederkehrende Buchungen',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Remove'                      => 'Entfernen',
+  'Remove Audit trail up to'    => 'Revisionsnachfolge lЖschen bis zu',
+  'Remove Audit trails up to'   => 'Revisionsnachfolge lЖschen bis zu',
+  'Removed spoolfiles!'         => 'Spoolfiles gelЖscht!',
+  'Removing marked entries from queue ...' => 'Entferne markierte EintrДge ...',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht fЭr',
+  'Reports'                     => 'Berichte',
+  'Req'                         => 'Ben.',
+  'Request for Quotation'       => 'Anfrage',
+  'Request for Quotations'      => 'Anfragen',
+  'Required by'                 => 'Erforderlich am',
+  'Retained Earnings'           => 'Verbliebenes Einkommen',
+  'Role'                        => 'Stellung',
+  'S'                           => 'A',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC gelЖscht!',
+  'SIC saved!'                  => 'SIC gespeichert!',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'SO'                          => 'VB',
+  'SSN'                         => 'Sozialversicherungsnummer',
+  'Sale'                        => 'Verkauf',
+  'Sales'                       => 'Warenverkauf',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoice '              => 'Ausgangsrechnung ',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung/Buchungsnummer',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'Verkaufsbeleg',
+  'Sales Order Number'          => 'Verkaufsbelegnummer',
+  'Sales Orders'                => 'Verkaufsbelege',
+  'Sales Quotation Number'      => 'Verkaufsangebotnummer',
+  'Salesperson'                 => 'VerkДufer',
+  'Save'                        => 'Speichern',
+  'Save Pricelist'              => 'Preisliste speichern',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Save to File'                => 'Auf Festplatte speichern',
+  'Saving'                      => 'Speichert',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Search'                      => 'Suchen',
+  'Select'                      => 'AuswДhlen',
+  'Select Vendor'               => 'Lieferant auswДhlen',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select a printer!'           => 'Bitte wДhlen Sie einen Drucker',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Txt, Postscript oder PDF auswДhlen!',
+  'Sell'                        => 'Verkaufspreis',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Send by E-Mail'              => 'Per eMail schicken',
+  'Sending'                     => 'Schickt',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennr.',
+  'Serial Number'               => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Services'                    => 'Leistungen',
+  'Session Timeout'             => 'Maximale Sitzungsdauer',
+  'Session expired!'            => 'Sitzung abgelaufen!',
+  'Setup Templates'             => 'Vorlagen auswДhlen',
+  'Ship'                        => 'Versenden',
+  'Ship Merchandise'            => 'Waren verschicken',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandweg',
+  'Shipping'                    => 'Versand',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Date'               => 'Versandsdatum',
+  'Shipping Date missing!'      => 'Versandsdatum fehlt!',
+  'Shipping Point'              => 'Zielort',
+  'Short'                       => 'Kurz',
+  'Signature'                   => 'Unterschrift',
+  'Sort by'                     => 'Sortieren nach',
+  'Source'                      => 'Beleg',
+  'Spoolfile'                   => 'Spoolfile',
+  'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standard Industrie Norm',
+  'Startdate'                   => 'Startdatum',
+  'State'                       => 'Zustand',
+  'State/Province'              => 'Bundesland',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement Balance'           => 'Auszugsbilanz',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+  'Stock'                       => 'Einlagern',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Stylesheet'                  => 'Stilvorlage',
+  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Sunday'                      => 'Sonntag',
+  'Supervisor'                  => 'Vorarbeiter',
+  'System'                      => 'System',
+  'System Defaults'             => 'Systemeinstellungen',
+  'Tax'                         => 'Steuer',
+  'Tax Account'                 => 'Steuerkonto',
+  'Tax Accounts'                => 'Steuerkonten',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Tax Number'                  => 'Steuernummer',
+  'Tax Number / SSN'            => 'Steuernummer / SSN',
+  'Tax collected'               => 'Umsatzsteuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Taxable'                     => 'Steuerpflichtig',
+  'Taxes'                       => 'Steuern',
+  'Template saved!'             => 'Vorlage gespeichert!',
+  'Templates'                   => 'Vorlagen',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'Text'                        => 'Text',
+  'Text Templates'              => 'Textvorlagen',
+  'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden',
+  'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen 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 дnderungen vorgenommen!',
+  'Thursday'                    => 'Donnerstag',
+  'Till'                        => 'Kasse',
+  'Time Cards'                  => 'Zeitkarten',
+  'Time In'                     => 'Eingestempelt',
+  'Time Out'                    => 'Ausgestempelt',
+  'Times'                       => 'mal',
+  'To'                          => 'Bis',
+  'To Warehouse'                => 'Ins Warenlager',
+  '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 hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+  'Top Level'                   => 'Hauptbeschreibung',
+  'Total'                       => 'Betrag',
+  'Tracking Items'              => 'Lagernde Artikel',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction'                 => 'Buchung',
+  'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+  'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+  'Transactions'                => 'Buchungen',
+  'Transfer'                    => 'Einlage',
+  'Transfer Inventory'          => 'InventarЭbertrag',
+  'Transfer from'               => 'umlagern von',
+  'Transfer to'                 => 'эbergabe an',
+  'Translation'                 => 'эbersetzung',
+  'Translation deleted!'        => 'эbersetzung gelЖscht!',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Translations'                => 'эbersetzungen',
+  'Translations saved!'         => 'эbersetzung gespeichert!',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Tuesday'                     => 'Dienstag',
+  'Type of Business'            => 'Art des Gewerbes',
+  'Unit'                        => 'Einh.',
+  'Unit of measure'             => 'Maъinheit',
+  'Unlock System'               => 'System entsperren',
+  'Update'                      => 'Erneuern',
+  'Update Dataset'              => 'Datenbank aktualisieren',
+  'Updated'                     => 'Erneuert am',
+  'Upgrading to Version'        => 'Datensatz wird erneuert auf Version',
+  'Use Templates'               => 'Benutze Vorlagen',
+  'User'                        => 'Benutzer',
+  'User deleted!'               => 'Benutzer gelЖscht!',
+  'User saved!'                 => 'Benutzer gespeichert!',
+  'Valid until'                 => 'GЭltig bis',
+  'Vendor'                      => 'Lieferant',
+  'Vendor History'              => 'Alle Belege fЭr Lieferant',
+  'Vendor Invoice'              => 'Eingangsrechnung',
+  'Vendor Invoice '             => 'Eingangsrechnung ',
+  'Vendor Invoice.'             => 'Eingangsrechnung.',
+  'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
+  'Vendor Invoices'             => 'Eingangsrechnungen',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor deleted!'             => 'Lieferant gelЖscht!',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Vendor saved!'               => 'Lieferant gespeichert!',
+  'Vendors'                     => 'Lieferanten',
+  'Version'                     => 'Version',
+  'Warehouse'                   => 'Warenlager',
+  'Warehouse deleted!'          => 'Warenlager gelЖscht!',
+  'Warehouse saved!'            => 'Warenlager gespeichert!',
+  'Warehouses'                  => 'Warenlager',
+  'Warning!'                    => 'Warnung!',
+  'Wednesday'                   => 'Mittwoch',
+  'Week'                        => 'Woche',
+  'Week(s)'                     => 'Woche(n)',
+  'Weeks'                       => 'Wochen',
+  'Weight'                      => 'Gewicht',
+  'Weight Unit'                 => 'Gewichtseinh.',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Work Orders'                 => 'ArbeitsblДtter',
+  'Work Phone'                  => 'Tel. Arbeit',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yearend'                     => 'Jahresabschluss',
+  'Yearend date missing!'       => 'Datum fЭr Jahresabschluss fehlt!',
+  'Yearend posted!'             => 'Jahresabschluss gespeichert!',
+  'Yearend posting failed!'     => 'Buchung Jahresabschluss missglЭckt!',
+  'Years'                       => 'Jahre',
+  'Yes'                         => 'Ja',
+  'You are logged out'          => 'Sie sind abgemeldet',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
+  'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+  'as at'                       => 'zum Stand',
+  'days'                        => 'Tage',
+  'does not exist'              => 'existiert nicht',
+  'done'                        => 'fertig',
+  'ea'                          => 'pro',
+  'failed'                      => 'fehlgeschlagen',
+  'for'                         => 'fЭr',
+  'for Period'                  => 'fЭr den Zeitraum',
+  'is already a member!'        => 'ist bereits ein Mitglied!',
+  'localhost'                   => 'lokaler Rechner',
+  'locked!'                     => 'gesperrt!',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'successfully created!'       => 'wurde erfolgreich erstellt',
+  'successfully deleted!'       => 'wurde erfolgreich gelЖscht',
+  'time(s)'                     => 'mal',
+  'unexpected error!'           => 'unbekannter Fehler!',
+  'website'                     => 'Website',
+};
+
+1;
diff --git a/locale/legacy/de/am b/locale/legacy/de/am
new file mode 100755
index 00000000..d2605f96
--- /dev/null
+++ b/locale/legacy/de/am
@@ -0,0 +1,319 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoren',
+  'AR'                          => 'Debitoren',
+  'About'                       => 'эber',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Account Number missing!'     => 'Kontonummer fehlt!',
+  'Account Type'                => 'Kontoart',
+  'Account Type missing!'       => 'Kontoart fehlt!',
+  'Account deleted!'            => 'Konto gelЖscht!',
+  'Account does not exist!'     => 'Konto existiert nicht!',
+  'Account saved!'              => 'Konto gespeichert!',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accrual'                     => 'Laufend',
+  'Activate Audit trail'        => 'Revisionsnachfolge aktivieren',
+  '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'               => 'BЭcherkontrolle',
+  'Audit trail disabled'        => 'Revisionsnachfolge nicht aktiviert',
+  'Audit trail enabled'         => 'Revisionsnachfolge aktiviert',
+  'Audit trail removed up to'   => 'Revisionsnachfolge gelЖscht bis zu',
+  'Backup sent to'              => 'Eine Sicherungskopie wurde gesandt an',
+  'Bin List'                    => 'Lagerliste',
+  'Books are open'              => 'Die BЭcher sind geЖffnet.',
+  'Business Number'             => 'Firmennummer',
+  'Business deleted!'           => 'Gewerbe gelЖscht!',
+  'Business saved!'             => 'Gewerbe gespeichert!',
+  'COGS'                        => 'Umsatzkosten',
+  'Cannot delete account!'      => 'Konto kann nicht gelЖscht werden!',
+  'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+  'Cannot save account!'        => 'Konto kann nicht gespeichert werden!',
+  'Cannot save defaults!'       => 'Einstellungen konnten nicht gespeichert werden!',
+  'Cannot save preferences!'    => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+  'Cannot save taxes!'          => 'Konnte Steuersatz nicht speichern!',
+  'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+  'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
+  'Cash'                        => 'Bar',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  'Close Books up to'           => 'Die BЭcher abschlieъn bis zum',
+  'Code'                        => 'Kodex',
+  'Code missing!'               => 'Kodex fehlt!',
+  'Company'                     => 'Firma',
+  'Confirm'                     => 'Wiederholung',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Contra'                      => 'Gegenkonto',
+  'Copy to COA'                 => 'Auf COA kopieren',
+  'Cost Center'                 => 'Kostenverwaltung',
+  'Credit'                      => 'Haben',
+  'Credit Invoice'              => 'Kreditorenrechnung',
+  'Customer Number'             => 'Kundennummer',
+  'Database Host'               => 'Datenbank-Rechner',
+  'Dataset'                     => 'Datenbank',
+  'Date Format'                 => 'Datumsformat',
+  'Day'                         => 'Tag',
+  'Days'                        => 'Tage',
+  'Debit'                       => 'Soll',
+  'Debit Invoice'               => 'Debitorenrechnung',
+  'Default Template'            => 'Standardvorlage',
+  'Defaults saved!'             => 'Einstellungen gespeichert!',
+  'Delete'                      => 'LЖschen',
+  'Delete Account'              => 'Konto lЖschen',
+  'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht',
+  'Department deleted!'         => 'Abteilung gelЖscht!',
+  '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 fЭr',
+  'Edit SIC'                    => 'SIC editieren',
+  'Edit Template'               => 'Vorlage bearbeiten',
+  'Edit Warehouse'              => 'Warenlager bearbeiten',
+  'Employee Number'             => 'Mitarbeiternummer',
+  'Ends'                        => 'Abschluss',
+  'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr 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 WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)',
+  'Equity'                      => 'Passiva/Eigenkapital',
+  'Every'                       => 'Jeden',
+  'Expense'                     => 'Aufwand',
+  'Expense/Asset'               => 'Aufwand/Anlagen',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'WechselkursertrДge',
+  'Foreign Exchange Loss'       => 'Wechselkursaufwendungen',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI gelЖscht!',
+  'GIFI missing!'               => 'GIFI fehlt!',
+  'GIFI saved!'                 => 'GIFI gespeichert!',
+  'GL'                          => 'Hauptbuch',
+  'GL Reference Number'         => 'Hauptbuchreferenz',
+  'GL Transaction'              => 'Hauptbucheintragung',
+  'Heading'                     => 'эberschrift',
+  'ID'                          => 'Nr.',
+  'Include in drop-down menus'  => 'In Aufklapp-MenЭ aufnehmen',
+  'Income'                      => 'Einnahmen',
+  'Inventory'                   => 'Inventar',
+  'Invoice'                     => 'Rechnung',
+  'Is this a summary account to record' => 'Summenkonto fЭr',
+  'Job/Project Number'          => 'Job bzw. Projektnummer',
+  'Language'                    => 'Sprache',
+  'Language deleted!'           => 'Sprache gelЖscht!',
+  'Language saved!'             => 'Sprache gespeichert!',
+  'Languages'                   => 'Sprachen',
+  'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+  'Liability'                   => 'Passiva/Mittelherkunft',
+  'Licensed to'                 => 'Lizensiert fЭr',
+  'Link'                        => 'VerknЭpfungen',
+  'Menu Width'                  => 'MenЭbreite',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Monat',
+  'Months'                      => 'Monate',
+  'Name'                        => 'Name',
+  'Next'                        => 'NДchste',
+  'Next Number'                 => 'NДchste Nummer',
+  'No'                          => 'Nein',
+  'No email address for'        => 'Keine eMailadresse fЭr',
+  'Non-tracking Items'          => 'Nicht-lagernde Artikel',
+  'Number'                      => 'Nummer',
+  'Number Format'               => 'Zahlenformat',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Packliste',
+  'Part Number'                 => 'Artikelnummer',
+  'Password'                    => 'Passwort',
+  'Password does not match!'    => 'Passworteingabe nicht gleich!',
+  'Payables'                    => 'Verbindlichkeiten',
+  'Payment'                     => 'Belastung',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Posting'                     => 'Bucht',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Einstellungen gespeichert!',
+  'Print'                       => 'Drucken',
+  'Printer'                     => 'Drucker',
+  'Printing'                    => 'Druckt',
+  'Process Transactions'        => 'Buchungen erstellen',
+  'Profit Center'               => 'Gewinnverwaltung',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Order Number'       => 'Einkaufsbestellnummer',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'RFQ Number'                  => 'Einkaufsanfragenummer',
+  'Rate'                        => 'Prozentsatz',
+  'Receivables'                 => 'Forderungen',
+  'Recurring Transactions'      => 'Wiederholende Buchungen',
+  'Reference'                   => 'Referenz',
+  'Remove Audit trail up to'    => 'Revisionsnachfolge lЖschen bis zu',
+  'Retained Earnings'           => 'Verbliebenes Einkommen',
+  'SIC deleted!'                => 'SIC gelЖscht!',
+  'SIC saved!'                  => 'SIC gespeichert!',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoice/AR Transaction Number' => 'Ausgangsrechnungsnummer/Buchungsnummer',
+  'Sales Order'                 => 'AuftragsbetДtigung',
+  'Sales Order Number'          => 'AuftragsbestДtigungsnummer',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Sales Quotation Number'      => 'Angebotsnummer',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Saving'                      => 'Speichert',
+  'Sending'                     => 'Schickt',
+  'Session Timeout'             => 'Maximale Sitzungsdauer',
+  'Signature'                   => 'Unterschrift',
+  'Standard Industrial Codes'   => 'Standard Industrie Norm',
+  'Stylesheet'                  => 'Stilvorlage',
+  'System Defaults'             => 'Systemeinstellungen',
+  'Tax'                         => 'Steuer',
+  'Taxes'                       => 'Steuern',
+  'Taxes saved!'                => 'Steuern gespeichert!',
+  'Template saved!'             => 'Vorlage gespeichert!',
+  'Times'                       => 'mal',
+  'Tracking Items'              => 'Lagernde Artikel',
+  'Transaction'                 => 'Buchung',
+  'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+  'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+  'Type of Business'            => 'Gewerbe',
+  'Update'                      => 'эbernehmen',
+  'User'                        => 'Benutzer',
+  'Valid To'                    => 'GЭltig bis',
+  'Vendor Invoice'              => 'Eingangsrechnung',
+  'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Version'                     => 'Version',
+  'Warehouse deleted!'          => 'Warenlager gelЖscht!',
+  'Warehouse saved!'            => 'Warenlager gespeichert!',
+  'Warehouses'                  => 'Warenlager',
+  'Week'                        => 'Woche',
+  'Weeks'                       => 'Wochen',
+  'Weight Unit'                 => 'Gewichtseinh.',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Yearend'                     => 'Jahresabschluss',
+  'Yearend date missing!'       => 'Datum fЭr Jahresabschluss fehlt!',
+  'Yearend posted!'             => 'Jahresabschluss gespeichert!',
+  'Yearend posting failed!'     => 'Buchung Jahresabschluss missglЭckt!',
+  'Years'                       => 'Jahre',
+  'Yes'                         => 'Ja',
+  'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+  'done'                        => 'fertig',
+  'failed'                      => 'fehlgeschlagen',
+  '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',
+  'lЖschen'                     => 'delete',
+  'bearbeiten'                  => 'edit',
+  'kontodaten_bearbeiten'       => 'edit_account',
+  'buchungen_erstellen'         => 'process_transactions',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ap b/locale/legacy/de/ap
new file mode 100755
index 00000000..e82e8c41
--- /dev/null
+++ b/locale/legacy/de/ap
@@ -0,0 +1,240 @@
+$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',
+  'Add AP Transaction'          => 'Eingangsbuchung anlegen',
+  'Add AR Transaction'          => 'Ausgangsbuchung anlegen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Scheck',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'eMail',
+  'E-mail message'              => 'E-mail ',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'ID'                          => 'Nr.',
+  'Include Payment'             => 'Bezahlung reinnehme',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing to print!'           => 'Es konnte nichts gedruckt werden!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Unsere Reference',
+  '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',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'Receipt'                     => 'Ausgangsbeleg',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandweg',
+  'Shipping Point'              => 'Zielort',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Startdatum',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'эbernehmen',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Eingangsrechnung.',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/ar b/locale/legacy/de/ar
new file mode 100755
index 00000000..f7cb3633
--- /dev/null
+++ b/locale/legacy/de/ar
@@ -0,0 +1,240 @@
+$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',
+  'Add AP Transaction'          => 'Eingangsbuchung anlegen',
+  'Add AR Transaction'          => 'Ausgangsbuchung anlegen',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fДllig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Scheck',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'Zahlungsziel',
+  'Due Date missing!'           => 'Zahlungsziel fehlt!',
+  'E-mail'                      => 'eMail',
+  'E-mail message'              => 'E-mail ',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'ID'                          => 'Nr.',
+  'Include Payment'             => 'Bezahlung reinnehme',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing to print!'           => 'Es konnte nichts gedruckt werden!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Unsere Reference',
+  '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',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'Receipt'                     => 'Ausgangsbeleg',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandweg',
+  'Shipping Point'              => 'Zielort',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Startdatum',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'эbernehmen',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Eingangsrechnung.',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/arap b/locale/legacy/de/arap
new file mode 100755
index 00000000..a1fcc272
--- /dev/null
+++ b/locale/legacy/de/arap
@@ -0,0 +1,74 @@
+$self{texts} = {
+  'Address'                     => 'Adresse',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Weiter',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Description'                 => 'Beschreibung',
+  'E-mail'                      => 'eMail',
+  'E-mail message'              => 'eMail ',
+  'Every'                       => 'Jeden',
+  'For'                         => 'fЭr',
+  'Include Payment'             => 'Bezahlung aufnehmen',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Number'                      => 'Nummer',
+  'Print'                       => 'Drucken',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Startdate'                   => 'Startdatum',
+  'Subject'                     => 'Betreff',
+  'To'                          => 'Bis',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year(s)'                     => 'Jahr(e)',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'zeitplan_speichern'          => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/de/arapprn b/locale/legacy/de/arapprn
new file mode 100755
index 00000000..7005ab12
--- /dev/null
+++ b/locale/legacy/de/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Betrag',
+  'Continue'                    => 'Weiter',
+  'Date'                        => 'Datum',
+  'Memo'                        => 'Vermerk',
+  'Nothing to print!'           => 'Es konnte nichts gedruckt werden!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Gedruckt',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Source'                      => 'Beleg',
+};
+
+$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/legacy/de/bp b/locale/legacy/de/bp
new file mode 100755
index 00000000..9e033628
--- /dev/null
+++ b/locale/legacy/de/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie ob Sie die markierten Eintragungen lЖschen wollen',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Cannot remove files!'        => 'LЖschen der Dateien hat fehlgeschlagen!',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Date'                        => 'Datum',
+  'Employee'                    => 'Arbeitnehmer',
+  'From'                        => 'Von',
+  'ID'                          => 'Nr.',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Marked entries printed!'     => 'Markierte EintrДge gedruckt! ',
+  'Month'                       => 'Monat',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'Packing Lists'               => 'Lieferscheine',
+  'Period'                      => 'Zeitraum',
+  'Pick Lists'                  => 'Lagerlisten',
+  'Print'                       => 'Drucken',
+  'Printing'                    => 'Drucken',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Quarter'                     => 'Quartal',
+  'Quotation'                   => 'Angebot',
+  'Quotation Number'            => 'Angebotsnummer',
+  'Quotations'                  => 'Angebote',
+  'RFQs'                        => 'Anfragen',
+  'Remove'                      => 'Entfernen',
+  'Removed spoolfiles!'         => 'Spoolfiles gelЖscht!',
+  'Removing marked entries from queue ...' => 'Markierte EintrДge entfernt ...',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Select all'                  => 'Alle auswДhlen',
+  'Spoolfile'                   => 'Spoolfile',
+  'Time Cards'                  => 'Zeitkarten',
+  'To'                          => 'Bis',
+  'Vendor'                      => 'Lieferant',
+  'Work Orders'                 => 'ArbeitsblДtter',
+  '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_auswДhlen'              => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/ca b/locale/legacy/de/ca
new file mode 100755
index 00000000..3d5ea9c3
--- /dev/null
+++ b/locale/legacy/de/ca
@@ -0,0 +1,60 @@
+$self{texts} = {
+  'AR/AP'                       => 'OF/OV',
+  'Account'                     => 'Konto',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  '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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  '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'                          => 'Bis',
+  '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/legacy/de/cp b/locale/legacy/de/cp
new file mode 100755
index 00000000..d2d44ad8
--- /dev/null
+++ b/locale/legacy/de/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoren',
+  'AR'                          => 'Debitoren',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'fДlliger Betrag',
+  '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 kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Weiter',
+  'Currency'                    => 'WДhrung',
+  'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date missing!'               => 'Datum fehlt!',
+  'Day(s)'                      => 'Tage',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Deposit'                     => 'Gutschrift',
+  'Description'                 => 'Beschreibung',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'E-mail'                      => 'eMail',
+  'E-mail message'              => 'E-mail ',
+  'Every'                       => 'Jeden',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'Include Payment'             => 'Bezahlung reinnehme',
+  'Invoice'                     => 'Rechnung',
+  'Invoices'                    => 'Rechnungen',
+  'Language'                    => 'Sprache',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Nothing open!'               => 'Nichts offen!',
+  'Number'                      => 'Nummer',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Belastung',
+  'Payment posted!'             => 'Zahlung gebucht!',
+  'Payments'                    => 'Zahlungen',
+  'Payments posted!'            => 'Bezahlungen verbucht!',
+  'Post'                        => 'Buchen',
+  'Posting failed!'             => 'Eintragung fehlgeschlagen!',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Anzahlung',
+  'Print'                       => 'Drucken',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Receipt'                     => 'Ausgangsbeleg',
+  'Receipt posted!'             => 'Einnahme verbucht!',
+  'Receipts'                    => 'Ausgangsbelege',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Screen'                      => 'Bildschirm',
+  'Select'                      => 'AuswДhlen',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Startdatum',
+  'Subject'                     => 'Betreff',
+  'To'                          => 'Bis',
+  'Update'                      => 'эbernehmen',
+  'Vendor'                      => 'Lieferant',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year(s)'                     => 'Jahr(e)',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'zeitplan_speichern'          => 'save_schedule',
+  'alle_auswДhlen'              => 'select_all',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ct b/locale/legacy/de/ct
new file mode 100755
index 00000000..052dc553
--- /dev/null
+++ b/locale/legacy/de/ct
@@ -0,0 +1,190 @@
+$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'                       => 'Umbruch',
+  'Cannot delete customer!'     => 'Kunde kann nicht gelЖscht werden!',
+  'Cannot delete vendor!'       => 'Lieferant kann nicht gelЖscht werden!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Cost'                        => 'Kosten',
+  'Could not save pricelist!'   => 'Preisliste konnte nicht gespeichert werden!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Customer History'            => 'Alle Belege fЭr Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer deleted!'           => 'Kunde gelЖscht!',
+  'Customer saved!'             => 'Kunde gespeichert!',
+  'Customers'                   => 'Kunden',
+  'Delete'                      => 'LЖschen',
+  'Delivery Date'               => 'Lieferung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Discount'                    => 'Rabatt',
+  'E-mail'                      => 'eMail',
+  'Edit Customer'               => 'Kundendaten bearbeiten',
+  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Enddate'                     => 'Endedatum',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Warengruppe',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Nr.',
+  'Inactive'                    => 'Passiv',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Invoice'                     => 'Rechnung',
+  'Item already on pricelist!'  => 'Artikel ist bereits in der Preisliste!',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Language'                    => 'Sprache',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Bemerkungen',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Orphaned'                    => 'nie benutzt',
+  'POS'                         => 'Barverkauf',
+  'Part Number'                 => 'Artikelnummer',
+  'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricelist'                   => 'Preisliste',
+  'Project Number'              => 'Projektnummer',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Qty'                         => 'Menge',
+  'Quotation'                   => 'Angebot',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
+  'Request for Quotations'      => 'Anfragen',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Salesperson'                 => 'VerkДufer',
+  'Save'                        => 'Speichern',
+  'Save Pricelist'              => 'Preisliste speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Search'                      => 'Suchen',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Serial Number'               => 'Seriennummer',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Startdate'                   => 'Startdatum',
+  'State'                       => 'Zustand',
+  'State/Province'              => 'Bundesland',
+  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax Account'                 => 'Steuerkonto',
+  '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'                      => 'эbernehmen',
+  'Vendor History'              => 'Alle Belege fЭr Lieferant',
+  'Vendor Invoice'              => 'Eingangsrechnung',
+  'Vendor Invoices'             => 'Eingangsrechnungen',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor deleted!'             => 'Lieferant gelЖscht!',
+  'Vendor saved!'               => 'Lieferant gespeichert!',
+  'Vendors'                     => 'Lieferanten',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  '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',
+  'lЖschen'                     => 'delete',
+  'barverkauf'                  => 'pos',
+  'preisliste'                  => 'pricelist',
+  'einkaufsbestellung'          => 'purchase_order',
+  'angebot'                     => 'quotation',
+  'anfrage'                     => 'rfq',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'auftragsbestДtigung'         => 'sales_order',
+  'speichern'                   => 'save',
+  'preisliste_speichern'        => 'save_pricelist',
+  'als_neu_speichern'           => 'save_as_new',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung'            => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/de/gl b/locale/legacy/de/gl
new file mode 100755
index 00000000..8e614180
--- /dev/null
+++ b/locale/legacy/de/gl
@@ -0,0 +1,185 @@
+$self{texts} = {
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
+  'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+  'Asset'                       => 'Aktiva/Mittelverwendung',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Credit'                      => 'Haben',
+  'Current'                     => 'Aktuell',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'E-mail'                      => 'eMail',
+  'E-mail message'              => 'eMail ',
+  'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+  'Equity'                      => 'Passiva/Eigenkapital',
+  'Every'                       => 'Jeden',
+  'Expense'                     => 'Aufwand',
+  'FX'                          => 'FX',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Hauptbucheintragung',
+  'General Ledger'              => 'Hauptbuch',
+  'ID'                          => 'Nr.',
+  'Include Payment'             => 'Bezahlung aufnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income'                      => 'Einnahmen',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Liability'                   => 'Passiva/Mittelherkunft',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  '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',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Reports'                     => 'Berichte',
+  'Sales Invoice '              => 'Ausgangsrechnung ',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Startdatum',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'To'                          => 'Bis',
+  'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Update'                      => 'эbernehmen',
+  'Vendor Invoice '             => 'Eingangsrechnung ',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'hauptbucheintragung'         => 'gl_transaction',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/hr b/locale/legacy/de/hr
new file mode 100755
index 00000000..ee73862d
--- /dev/null
+++ b/locale/legacy/de/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoren',
+  'Above'                       => 'эber',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Active'                      => 'Aktiv',
+  'Add Deduction'               => 'Abzug festlegen',
+  'Add Employee'                => 'Arbeitnehmer anlegen',
+  'Address'                     => 'Adresse',
+  'Administrator'               => 'Verwalter',
+  'After Deduction'             => 'Nach Abzug',
+  'All'                         => 'Alle',
+  'Allowances'                  => 'FreibetrДge',
+  'Amount'                      => 'Betrag',
+  'Amount missing!'             => 'Betrag fehlt!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'BegrЭndung',
+  'Before Deduction'            => 'Vor Abzug',
+  'Below'                       => 'Unter',
+  'City'                        => 'Stadt',
+  'Continue'                    => 'Weiter',
+  'Country'                     => 'Land',
+  'DOB'                         => 'Geburtsdatum',
+  'Deduct after'                => 'Abzug nach',
+  'Deduction deleted!'          => 'Abzug gelЖscht!',
+  'Deduction saved!'            => 'Abzug gespeichert!',
+  'Deductions'                  => 'AbzЭge',
+  'Delete'                      => 'LЖschen',
+  'Description'                 => 'Beschreibung',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'E-mail'                      => 'eMail',
+  'Edit Deduction'              => 'Abzug bearbeiten',
+  'Edit Employee'               => 'Arbeitnehmer bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Employee Name'               => 'Name',
+  'Employee Number'             => 'Mitarbeiternummer',
+  'Employee deleted!'           => 'Arbeitnehmer gelЖscht!',
+  'Employee pays'               => 'Arbeitnehmer bezahlt',
+  'Employee saved!'             => 'Arbeitnehmer gespeichert!',
+  'Employees'                   => 'Arbeitnehmer',
+  'Employer'                    => 'Arbeitgeber',
+  'Employer pays'               => 'Arbeitgeber bezahlt',
+  'Enddate'                     => 'Ausgeschieden am',
+  'Exempt age <'                => 'Befreiungsalter <',
+  'Expense'                     => 'Aufwand',
+  'From'                        => 'Von',
+  'Home Phone'                  => 'Tel. privat',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Nr.',
+  'Inactive'                    => 'Passiv',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Login'                       => 'Anmelden',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Maximum'                     => 'HЖchstens',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'Notes'                       => 'Bemerkungen',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'nie benutzt',
+  'Payroll Deduction'           => 'Lohnabzug',
+  'Pos'                         => 'No.',
+  'Rate'                        => 'Prozentsatz',
+  'Rate missing!'               => 'Prozentsatz fehlt!',
+  'Role'                        => 'Stellung',
+  'S'                           => 'A',
+  'SSN'                         => 'Steuernummer',
+  'Sales'                       => 'Warenverkauf',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Startdate'                   => 'BeschДftigt seit',
+  'State/Province'              => 'Bundesland',
+  'Supervisor'                  => 'Vorarbeiter',
+  'To'                          => 'Bis',
+  'Update'                      => 'эbernehmen',
+  'User'                        => 'Benutzer',
+  'Work Phone'                  => 'Tel. Arbeit',
+  'Zip/Postal Code'             => 'Postleitzahl',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ic b/locale/legacy/de/ic
new file mode 100755
index 00000000..fba4963a
--- /dev/null
+++ b/locale/legacy/de/ic
@@ -0,0 +1,303 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'Laufend',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'HinzufЭgen',
+  'Add Assembly'                => 'Erzeugnis anlegen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Part'                    => 'Ware anlegen',
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Order'             => 'AuftragsbestДtigung 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',
+  'Average Cost'                => 'Durchschnittskosten',
+  'Avg Cost'                    => 'Durch.',
+  'BOM'                         => 'StЭckliste',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
+  'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Break'                       => 'Umbruch',
+  'COGS'                        => 'Umsatzkosten',
+  'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+  'Cannot create Assembly'      => 'Erzeugniss kann nicht angelegt werden',
+  'Cannot create Labor'         => 'Flieъbandarbeitszeit kann nicht angelegt werden',
+  'Cannot create Part'          => 'Ware kann nicht angelegt werden',
+  'Cannot create Service'       => 'Dienstleistung kann nicht angelegt werden',
+  'Cannot delete item!'         => 'Artikel kann nicht gelЖscht werden!',
+  'Cannot stock assemblies!'    => 'Erzeugnisse kЖnnen nicht ins Lager!',
+  'Cash'                        => 'Bar',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Inventar prЭfen',
+  'City'                        => 'Stadt',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Components'                  => 'Einzelteile',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Cost'                        => 'Kosten',
+  'Country'                     => 'Land',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  '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',
+  'Expense account does not exist!' => 'Es existiert kein Konto fЭr Aufwand!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'From'                        => 'Von',
+  'Group'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'Image'                       => 'Bild',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income'                      => 'Einnahmen',
+  'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+  'Individual Items'            => 'Einzelteile',
+  'Inventory'                   => 'Inventar',
+  'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Artikel',
+  'Item deleted!'               => 'Artikel gelЖscht!',
+  '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',
+  'Last Cost'                   => 'Letzte Kosten',
+  'Leadtime'                    => 'Vorlaufzeit',
+  'Line Total'                  => 'Zeilensumme',
+  'Link Accounts'               => 'Konten verknЭpfen',
+  'List'                        => 'Listenpreis',
+  'List Price'                  => 'Listenpreis',
+  'Make'                        => 'Hersteller',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'Markup'                      => 'Aufschlag',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Name'                        => 'Name',
+  'No History!'                 => 'Es sind keine Дlteren Eintragungen vorhanden!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Obsolete'                    => 'UngЭltig',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'On Hand'                     => 'am Lager',
+  'Onhand'                      => 'Auf Lager',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Orphaned'                    => 'nie benutzt',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'EB',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+  'Part'                        => 'Ware',
+  'Parts'                       => 'Waren',
+  'Parts Requirements'          => 'Artikelanforderungen',
+  '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!',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  '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'                         => 'Lagerhaltungseinheit',
+  'SO'                          => 'VB',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+  'Sell'                        => 'Verkaufspreis',
+  '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',
+  'Sort by'                     => 'Sortieren nach',
+  'State/Province'              => 'Bundesland',
+  'Stock'                       => 'Einlagern',
+  'Stock Assembly'              => 'Erzeugnis einlagern',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Top Level'                   => 'Hauptbeschreibung',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  'Updated'                     => 'Erneuert am',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice'              => 'Eingangsrechnung',
+  'Vendor Invoices'             => 'Eingangsrechnungen',
+  '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',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'days'                        => 'Tage',
+  'sent'                        => 'verschickt',
+  'unexpected error!'           => 'unbekannter Fehler!',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'erzeugnis_bearbeiten'        => 'edit_assembly',
+  'ware_bearbeiten'             => 'edit_part',
+  'dienstleistung_bearbeiten'   => 'edit_service',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/io b/locale/legacy/de/io
new file mode 100755
index 00000000..6c71a1ae
--- /dev/null
+++ b/locale/legacy/de/io
@@ -0,0 +1,139 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Order'             => 'AuftragsbestДtigung 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'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Artikel',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+  'Part'                        => 'Ware',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Qty'                         => 'Menge',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Sort by'                     => 'Sortieren nach',
+  'State/Province'              => 'Bundesland',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Unit'                        => 'Einh.',
+  'Vendor Number'               => 'Lieferantennummer',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  '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/legacy/de/ir b/locale/legacy/de/ir
new file mode 100755
index 00000000..b2d9a848
--- /dev/null
+++ b/locale/legacy/de/ir
@@ -0,0 +1,259 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Order'             => 'AuftragsbestДtigung 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 gelЖscht werden:',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
+  'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelЖscht werden!',
+  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Company Name'                => 'Firmenname',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimit',
+  'Currency'                    => 'WДhrung',
+  'Customer Number'             => 'Kundennummer',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'E-mail'                      => 'eMail',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mail message'              => 'eMail ',
+  'E-mailed'                    => 'eMail gesendet',
+  'Edit Vendor Invoice'         => 'Eingangsrechnung bearbeiten',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'Group'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Payment'             => 'Bezahlung aufnehmen',
+  '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 gelЖscht!',
+  'Item'                        => 'Artikel',
+  '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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Unsere Reference',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnummer 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',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Sort by'                     => 'Sortieren nach',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Startdatum',
+  'State/Province'              => 'Bundesland',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'einkaufsbestellung'          => 'purchase_order',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'эbernehmen'                  => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/is b/locale/legacy/de/is
new file mode 100755
index 00000000..af3bd9e6
--- /dev/null
+++ b/locale/legacy/de/is
@@ -0,0 +1,273 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
+  'Add Sales Order'             => 'AuftragsbestДtigung 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 gelЖscht werden!',
+  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Company Name'                => 'Firmenname',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimit',
+  'Currency'                    => 'WДhrung',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Due Date'                    => 'Zahlungsziel',
+  'E-mail'                      => 'eMail',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mail message'              => 'eMail ',
+  'E-mailed'                    => 'eMail gesendet',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'Group'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Payment'             => 'Bezahlung reinnehme',
+  '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 gelЖscht!',
+  'Item'                        => 'Artikel',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'Notes'                       => 'Bemerkungen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Unsere Reference',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnummer 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',
+  'Print and Post as new'       => 'Drucken und als neu buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Qty'                         => 'Menge',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandweg',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Point'              => 'Versandort',
+  'Sort by'                     => 'Sortieren nach',
+  'Source'                      => 'Beleg',
+  'Startdate'                   => 'Startdatum',
+  'State/Province'              => 'Bundesland',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'email'                       => 'e_mail',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'auftragsbestДtigung'         => 'sales_order',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'lieferung_an'                => 'ship_to',
+  'эbernehmen'                  => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/jc b/locale/legacy/de/jc
new file mode 100755
index 00000000..8d61425a
--- /dev/null
+++ b/locale/legacy/de/jc
@@ -0,0 +1,156 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Stores Card'             => 'Artikelkarte anlegen',
+  'Add Time Card'               => 'Zeitkarte anlegen',
+  'Allocated'                   => 'Zugewiesen',
+  'Amount'                      => 'Betrag',
+  'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie die Zeitkarte lЖschen wollen',
+  'Cannot add stores card for a completed job!' => 'Kann Lagerkarte nicht fЭr eine fertige Flieъbandarbeit anlegen!',
+  'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!',
+  'Cannot change stores card for a completed job!' => 'Kann Lagerkarte fЭr eine fertige Flieъbandarbeit nicht Дndern!',
+  'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!',
+  'Cannot delete time card!'    => 'Zeitkarte kann nicht gelЖscht werden!',
+  'Cannot save stores card for a closed period!' => 'Kann Lagerkarte fЭr einen geschlossenen Zeitraum nicht speichern',
+  'Cannot save stores card!'    => 'Kann Lagerkarte nicht speichern!',
+  'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!',
+  'Cannot save time card!'      => 'Kann Zeitkarte nicht speichern!',
+  'Chargeable'                  => 'Anrechenbar',
+  'Chargeout Rate'              => 'Kundenpreis',
+  'Clocked'                     => 'Ausgerechnet',
+  'Closed'                      => 'Geschlossen',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Cost'                        => 'Kosten',
+  'Current'                     => 'Aktuell',
+  'Date'                        => 'Datum',
+  'Date missing!'               => 'Datum fehlt!',
+  'Date worked'                 => 'Tag gearbeitet',
+  'Delete'                      => 'LЖschen',
+  'Description'                 => 'Beschreibung',
+  'Edit Time Card'              => 'Zeitkarte bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Friday'                      => 'Freitag',
+  'From'                        => 'Von',
+  'ID'                          => 'Nr.',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Job Description'             => 'Aufgabenbeschreibung',
+  'Job Name'                    => 'Aufgabenname',
+  'Job Number'                  => 'Aufgabennummer',
+  'Job Number missing!'         => 'Aufgabennummer fehlt!',
+  'Labor Code'                  => 'Personalcode',
+  'Labor Code missing!'         => 'Personalcode fehlt!',
+  'Monday'                      => 'Montag',
+  'Month'                       => 'Monat',
+  'No Employees on file!'       => 'Keine Angestellten in der Datenbank!',
+  'No Labor codes on file!'     => 'Keine Personalcodes in der Datenbank!',
+  'No Parts on file!'           => 'Keine Teile in der Datenbank!',
+  'No Services on file!'        => 'Keine Dienstleistungen in der Datenbank!',
+  'No open Jobs!'               => 'Keine offenen Aufgaben!',
+  'No open Projects!'           => 'Keine offenen Projekte!',
+  'Non-chargeable'              => 'nicht anrechenbar',
+  'Notes'                       => 'Bemerkungen',
+  'Open'                        => 'Offen',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => 'Artikelnummer',
+  'Period'                      => 'Zeitraum',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drucken',
+  'Print and Save'              => 'Drucken und speichern',
+  'Print and Save as new'       => 'Drucken und neu speichern',
+  'Printed'                     => 'Gedruckt',
+  'Project Name'                => 'Projektbezeichnung',
+  'Project Number'              => 'Projektnummer',
+  'Project Number missing!'     => 'Projektnummer fehlt!',
+  'Project/Job Name'            => 'Projekt/Aufgabenbezeichnung',
+  'Project/Job Number'          => 'Projekt/Aufgabennummer',
+  'Qty'                         => 'Menge',
+  'Quarter'                     => 'Quartal',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Saturday'                    => 'Samstag',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Service Code'                => 'Service Code',
+  'Service Code missing!'       => 'Service Code fehlt!',
+  'Service/Labor Code'          => 'Service/Personalcode',
+  'Startdate'                   => 'Startdatum',
+  'Stores Card'                 => 'Lagerkarte',
+  'Stores Card saved!'          => 'Lagerkarte gespeichert!',
+  'Stores Cards'                => 'Lagerkarten',
+  'Subtotal'                    => 'Zwischensumme',
+  'Sunday'                      => 'Sonntag',
+  'Thursday'                    => 'Donnerstag',
+  'Time'                        => 'Zeit',
+  'Time Card'                   => 'Zeitkarte',
+  'Time Card deleted!'          => 'Zeitkarte gelЖscht!',
+  'Time Card saved!'            => 'Zeitkarte gespeichert!',
+  'Time Cards'                  => 'Zeitkarte',
+  'Time In'                     => 'Eingestempelt',
+  'Time Out'                    => 'Ausgestempelt',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Tuesday'                     => 'Dienstag',
+  'Update'                      => 'Erneuern',
+  'Warning!'                    => 'Warnung!',
+  'Wednesday'                   => 'Mittwoch',
+  'Year'                        => 'Jahr',
+  'Yes'                         => 'Ja',
+  'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bestehende Buchung!',
+  'You are saving an existing transaction!' => 'Sie speichern eine bestehende Buchung!',
+};
+
+$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',
+  'artikelkarte_anlegen'        => 'add_stores_card',
+  'zeitkarte_anlegen'           => 'add_time_card',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'drucken'                     => 'print',
+  'drucken_und_speichern'       => 'print_and_save',
+  'drucken_und_neu_speichern'   => 'print_and_save_as_new',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/locales.pl b/locale/legacy/de/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/de/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/de/login b/locale/legacy/de/login
new file mode 100755
index 00000000..9b628329
--- /dev/null
+++ b/locale/legacy/de/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Access Denied!'              => 'Zugriff fehlgeschlagen!',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Weiter',
+  'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
+  'Incorrect Dataset version!'  => 'UngЭltigige Datensatzversion',
+  'Login'                       => 'Anmelden',
+  'Name'                        => 'Name',
+  'Password'                    => 'Passwort',
+  'Upgrading to Version'        => 'Datensatz wird erneuert auf Version',
+  'Version'                     => 'Version',
+  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
+  'done'                        => 'fertig',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'anmelden'                    => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/de/menu b/locale/legacy/de/menu
new file mode 100755
index 00000000..cf37f106
--- /dev/null
+++ b/locale/legacy/de/menu
@@ -0,0 +1,144 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoren',
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AR'                          => 'Debitoren',
+  'AR Aging'                    => 'Forderungsspiegel',
+  '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 Time Card'               => 'Zeitkarte anlegen',
+  'Add Transaction'             => 'Buchung anlegen',
+  'Add Vendor'                  => 'Lieferant anlegen',
+  'Add Warehouse'               => 'Warenlager anlegen',
+  'All Items'                   => 'Alle Artikel',
+  'Assemblies'                  => 'Erzeugnisse',
+  'Audit Control'               => 'BЭcherkontrolle',
+  'Backup'                      => 'Datensicherung',
+  'Balance Sheet'               => 'Bilanz',
+  'Batch Printing'              => 'Seriendruck',
+  'Bin List'                    => 'Lagerliste',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Cash'                        => 'Bezahlung',
+  'Chart of Accounts'           => 'KontenЭbersicht',
+  'Check'                       => 'Scheck',
+  'Components'                  => 'Einzelteile',
+  'Consolidate'                 => 'konsolidieren',
+  'Customers'                   => 'Kunden',
+  'Defaults'                    => 'Einstellungen',
+  'Departments'                 => 'Abteilungen',
+  'Description'                 => 'Beschreibung',
+  'Employees'                   => 'Arbeitnehmer',
+  'General Ledger'              => 'FiBu',
+  'Generate'                    => 'erzeugen',
+  '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 anzeigen',
+  'List Departments'            => 'Abteilungen anzeigen',
+  'List GIFI'                   => 'GIFI anzeigen',
+  'List Languages'              => 'Sprachen anzeigen',
+  'List Projects'               => 'Projekte anzeigen',
+  'List SIC'                    => 'SIC anzeigen',
+  'List Warehouses'             => 'Warenlager anzeigen',
+  'Logout'                      => 'Abmelden',
+  'New Window'                  => 'Neues Fenster',
+  'Non-taxable'                 => 'Steuerfrei',
+  'Open'                        => 'Offen',
+  'Order Entry'                 => 'Bestellungen',
+  'Outstanding'                 => 'Offene Rechnungen',
+  'POS'                         => 'Barverkauf',
+  'POS Invoice'                 => 'Barverkaufsrechnung',
+  'Packing List'                => 'Lieferschein',
+  'Packing Lists'               => 'Lieferscheine',
+  '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'                     => 'Ausgangsbeleg',
+  'Receipts'                    => 'Ausgangsbelege',
+  'Receive'                     => 'Einlagern',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Recurring Transactions'      => 'Wiederholende Buchungen',
+  'Reports'                     => 'Berichte',
+  'Requirements'                => 'Anforderungen',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Verkauf',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  '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'               => 'Umsatzsteuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Taxes'                       => 'Steuern',
+  'Text Templates'              => 'Textvorlagen',
+  'Time Card'                   => 'Zeitkarte',
+  'Time Cards'                  => 'Zeitkarten',
+  'Transactions'                => 'Buchungen',
+  'Transfer'                    => 'Einlage',
+  'Transfer Inventory'          => 'InventarЭbertrag',
+  'Translations'                => 'эbersetzungen',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Type of Business'            => 'Gewerbe',
+  'Vendor Invoice'              => 'Eingangsrechnung',
+  'Vendors'                     => 'Lieferanten',
+  'Version'                     => 'Version',
+  'Warehouses'                  => 'Warenlager',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Work Orders'                 => 'ArbeitsblДtter',
+  '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/legacy/de/oe b/locale/legacy/de/oe
new file mode 100755
index 00000000..e3e280fe
--- /dev/null
+++ b/locale/legacy/de/oe
@@ -0,0 +1,380 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Exchange Rate'           => 'Wechselkurs anlegen',
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
+  'Add Sales Order'             => 'AuftragsbestДtigung 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 gelЖscht werden:',
+  'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht 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 gelЖscht werden!',
+  'Cannot delete quotation!'    => 'Anfrage kann nicht gelЖscht 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!'                    => 'BestДtigen Sie!',
+  'Consolidate Orders'          => 'Bestellungen zusammenfЭhren',
+  'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenfЭhren',
+  'Consolidate Sales Orders'    => 'AuftrДge zusammenfЭhren',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Cost'                        => 'Kosten',
+  'Could not save!'             => 'Kann nicht gespeichert werden!',
+  'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  '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!',
+  'Day(s)'                      => 'Tage',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Done'                        => 'Fertig',
+  'E-mail'                      => 'eMail',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mail message'              => 'eMail ',
+  'E-mailed'                    => 'eMail gesendet',
+  'Edit Purchase Order'         => 'Bestellung bearbeiten',
+  'Edit Quotation'              => 'Angebot bearbeiten',
+  'Edit Request for Quotation'  => 'Anfrage bearbeiten',
+  'Edit Sales Order'            => 'AuftragsbestДtigung bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Every'                       => 'Jeden',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'From Warehouse'              => 'Vom Lagerhaus',
+  'Generate Orders'             => 'AuftrДge erstellen',
+  'Generate Purchase Orders'    => 'Bestellungen erstellern',
+  'Generate Purchase Orders from Sales Order' => 'Bestellungen aus AuftrДgen erstellen',
+  'Generate Sales Order'        => 'Auftrag erstellen',
+  'Generate Sales Order from Purchase Orders' => 'Auftrag von Bestellungen erstellen',
+  'Group'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'ID'                          => 'Nr.',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Payment'             => 'Bezahlung reinnehme',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Internal Notes'              => 'Interne Notizen',
+  'Inventory saved!'            => 'Inventar gespeichert!',
+  'Inventory transferred!'      => 'Inventar Эbertragen',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Item'                        => 'Artikel',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Lead'                        => 'Anlaufzeit',
+  'Manager'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Message'                     => 'Nachricht',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing entered!'            => 'Es wurde nichts eingetragen!',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nothing to transfer!'        => 'Es gibt nichts zu Эbergeben!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'O'                           => 'O',
+  'OH'                          => 'LU',
+  '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 gelЖscht!',
+  'Order generation failed!'    => 'Auftragserstellung fehlgeschlagen!',
+  'Order saved!'                => 'Bestellung gespeichert!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Unsere Reference',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+  'Part'                        => 'Ware',
+  'Part Number'                 => 'Artikelnummer',
+  'Period'                      => 'Zeitraum',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Print and Save'              => 'Drucken und speichern',
+  'Print and Save as new'       => 'Drucken und neu 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',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation '                  => 'Verkaufsangebot',
+  'Quotation Date'              => 'Angebotsdatum',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number'            => 'Angebotsnummer',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Quotation deleted!'          => 'Angebot gelЖscht!',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
+  'RFQ '                        => 'Anfrage ',
+  'RFQ Number'                  => 'Anfragenummer',
+  'Recd'                        => 'Erh',
+  'Receive Merchandise'         => 'Artikeln einlagern',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Req'                         => 'Ben.',
+  'Request for Quotation'       => 'Anfrage',
+  'Request for Quotations'      => 'Anfragen',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Sales Orders'                => 'AuftragsbestДtigungen',
+  'Salesperson'                 => 'VerkДufer',
+  'Save'                        => 'Speichern',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select Vendor'               => 'Leiferant auswДhlen',
+  'Select a Printer!'           => 'Drucker auswДhlen!',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+  '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'              => 'Versandort',
+  'Sort by'                     => 'Sortieren nach',
+  'Startdate'                   => 'Startdatum',
+  'State/Province'              => 'Bundesland',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax'                         => 'Steuer',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'Text'                        => 'Text',
+  'To'                          => 'Bis',
+  'To Warehouse'                => 'Zum Lagerhaus',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transfer'                    => 'Einlage',
+  'Transfer Inventory'          => 'InventarЭbertrag',
+  'Transfer from'               => 'umlagern von',
+  'Transfer to'                 => 'эbergabe an',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  'Valid until'                 => 'GЭltig bis',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice'              => 'Eingangsrechnung',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warehouse'                   => 'Warenlager',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'days'                        => 'Tage',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'bestellungen_zusammenfЭhren' => 'consolidate_orders',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'fertig'                      => 'done',
+  'email'                       => 'e_mail',
+  'auftrДge_erstellen'          => 'generate_orders',
+  'bestellungen_erstellern'     => 'generate_purchase_orders',
+  'auftrag_erstellen'           => 'generate_sales_order',
+  'drucken'                     => 'print',
+  'drucken_und_speichern'       => 'print_and_save',
+  'drucken_und_neu_speichern'   => 'print_and_save_as_new',
+  'einkaufsbestellung'          => 'purchase_order',
+  'angebot'                     => 'quotation',
+  'verkaufsangebot'             => 'quotation_',
+  'anfrage'                     => 'rfq',
+  'anfrage_'                    => 'rfq_',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'auftragsbestДtigung'         => 'sales_order',
+  'speichern'                   => 'save',
+  'zeitplan_speichern'          => 'save_schedule',
+  'als_neu_speichern'           => 'save_as_new',
+  'buchungstermine'             => 'schedule',
+  'leiferant_auswДhlen'         => 'select_vendor',
+  'lieferung_an'                => 'ship_to',
+  'einlage'                     => 'transfer',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung'            => 'vendor_invoice',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/pe b/locale/legacy/de/pe
new file mode 100755
index 00000000..2bfadd1c
--- /dev/null
+++ b/locale/legacy/de/pe
@@ -0,0 +1,166 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'HinzufЭgen',
+  'Add Group'                   => 'Gruppe anlegen',
+  'Add Job'                     => 'Fertigung anlegen',
+  'Add Pricegroup'              => 'Preisgruppe anlegen',
+  'Add Project'                 => 'Projekt anlegen',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'As of'                       => 'ab dem',
+  'Assembly'                    => 'Erzeugnis',
+  'Assembly stocked!'           => 'Erzeugnis eingelagert!',
+  'Bin'                         => 'Stellage',
+  'Cannot stock Assembly!'      => 'Erzeugnis kann nicht eingelagert werden!',
+  'Completed'                   => 'Fertig',
+  'Continue'                    => 'Weiter',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Delete'                      => 'LЖschen',
+  'Description'                 => 'Beschreibung',
+  'Description Translations'    => 'BescreibungsЭbersetzungen',
+  'Detail'                      => 'Einzelheiten',
+  'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten',
+  'Edit Group'                  => 'Gruppe bearbeiten',
+  'Edit Job'                    => 'Aufgabe bearbeiten',
+  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',
+  'Edit Project'                => 'Projekt bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Enddate'                     => 'Ausgeschieden am',
+  'Failed to save order!'       => 'Speichern des Auftrags fehlgeschlagen!',
+  'From'                        => 'Von',
+  'Generate Sales Orders'       => 'AuftrДge generieren',
+  'Group'                       => 'Warengruppe',
+  'Group Translations'          => 'GruppenЭbersetzung',
+  'Group deleted!'              => 'Gruppe gelЖscht!',
+  'Group missing!'              => 'Gruppe fehlt!',
+  'Group saved!'                => 'Gruppe gespeichert!',
+  'Groups'                      => 'Gruppen',
+  'Inactive'                    => 'Passiv',
+  'Income'                      => 'Einnahmen',
+  'Job'                         => 'Aufgabe',
+  'Job Number'                  => 'Aufgabennummer',
+  'Job deleted!'                => 'Aufgabe gelЖscht!',
+  'Job saved!'                  => 'Aufgabe gespeichert!',
+  'Jobs'                        => 'Aufgaben',
+  'Language'                    => 'Sprache',
+  'Languages not defined!'      => 'Keine Sprachen definiert!',
+  'Link Accounts'               => 'Konten verknЭpfen',
+  'List Price'                  => 'Listenpreis',
+  'Month'                       => 'Monat',
+  'No open Projects!'           => 'Es gibt keine offenen Projekte!',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Number'                      => 'Nummer',
+  'Orders generated!'           => 'AuftrДge wurden generiert!',
+  'Orphaned'                    => 'nie benutzt',
+  'Part Number'                 => 'Artikelnummer',
+  'Period'                      => 'Zeitraum',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricegroup deleted!'         => 'Preisgruppe gelЖscht!',
+  'Pricegroup missing!'         => 'Preisgruppe fehlt!',
+  'Pricegroup saved!'           => 'Preisgruppe gespeichert!',
+  'Pricegroups'                 => 'Preisgruppen',
+  'Production'                  => 'Produktion',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+  'Project Number'              => 'Projektnummer',
+  'Project deleted!'            => 'Projekt gelЖscht!',
+  'Project saved!'              => 'Projekt gespeichert!',
+  'Projects'                    => 'Projekte',
+  'Qty'                         => 'Menge',
+  'Quarter'                     => 'Quartal',
+  'Save'                        => 'Speichern',
+  'Select Customer'             => 'Bitte Kunden auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Sell Price'                  => 'Verkaufspreis',
+  'Service Code'                => 'Service Code',
+  'Startdate'                   => 'Startdatum',
+  'Stock Finished Goods'        => 'Fertige GЭter einlagern',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'To'                          => 'Bis',
+  'Transaction Dates'           => 'эberweisungsdaten',
+  'Translation'                 => 'эbersetzung',
+  'Translation deleted!'        => 'эbersetzung gelЖscht!',
+  'Translations saved!'         => 'эbersetzung gespeichert!',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  'Updated'                     => 'GeДndert 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',
+  'fertigung_anlegen'           => 'add_job',
+  'preisgruppe_anlegen'         => 'add_pricegroup',
+  'projekt_anlegen'             => 'add_project',
+  'weiter'                      => 'continue',
+  'lЖschen'                     => 'delete',
+  'auftrДge_generieren'         => 'generate_sales_orders',
+  'speichern'                   => 'save',
+  'bitte_kunden_auswДhlen'      => 'select_customer',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/pos b/locale/legacy/de/pos
new file mode 100755
index 00000000..dfb82bc8
--- /dev/null
+++ b/locale/legacy/de/pos
@@ -0,0 +1,81 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add POS Invoice'             => 'Barverkaufsrechnung anlegen',
+  'Amount'                      => 'Betrag',
+  'Business'                    => 'Gewerbe',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Change'                      => 'Wechselgeld',
+  'Continue'                    => 'Weiter',
+  'Credit Limit'                => 'Kreditlimit',
+  'Currency'                    => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Delete'                      => 'LЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Edit POS Invoice'            => 'Barverkaufsrechnung 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'                    => 'Ausgangsbelege',
+  'Record in'                   => 'Buchen auf',
+  'Remaining'                   => 'Rest',
+  'Salesperson'                 => 'VerkДufer',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Bitte wДhlen Sie einen Drucker',
+  'Source'                      => 'Beleg',
+  'Subtotal'                    => 'Zwischensumme',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  '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',
+  'lЖschen'                     => 'delete',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ps b/locale/legacy/de/ps
new file mode 100755
index 00000000..bbf934b2
--- /dev/null
+++ b/locale/legacy/de/ps
@@ -0,0 +1,399 @@
+$self{texts} = {
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AP Outstanding'              => 'Offene Verbindlichkeiten',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR Aging'                    => 'Forderungsspiegel',
+  'AR Outstanding'              => 'Offene Forderungen.',
+  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transactions'             => 'Ausgangsbuchungen',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'Laufend',
+  'Add AP Transaction'          => 'Eingangsbuchung anlegen',
+  'Add AR Transaction'          => 'Ausgangsbuchung anlegen',
+  'Add POS Invoice'             => 'Barverkaufsrechnung anlegen',
+  'Add Purchase Order'          => 'Bestellung anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
+  'Add Sales Order'             => 'AuftragsbestДtigung anlegen',
+  'Address'                     => 'Adresse',
+  'Aged'                        => 'veraltet',
+  'Aged Overdue'                => 'veraltet und ЭberfДllig',
+  'All Accounts'                => 'Alle Konten',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'fДlliger Betrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+  '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 gelЖscht werden!',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelЖscht werden!',
+  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+  'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cash'                        => 'Bar',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Wechselgeld',
+  'Check'                       => 'Scheck',
+  'City'                        => 'Stadt',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Compare to'                  => 'GegenЭberstellen zu',
+  'Confirm!'                    => 'BestДtigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'WДhrung',
+  'Currency'                    => 'WДhrung',
+  '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',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Delete'                      => 'LЖschen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'FДlligkeitsdatum',
+  'Due Date missing!'           => 'FДlligkeitsdatum fehlt!',
+  'E-mail'                      => 'eMail',
+  'E-mail Statement to'         => 'Zahlungserinnerung per eMail an',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mail message'              => 'eMail ',
+  'E-mailed'                    => 'eMail gesendet',
+  'Edit AP Transaction'         => 'Eingangsbuchung bearbeiten',
+  'Edit AR Transaction'         => 'Ausgangsbuchung bearbeiten',
+  'Edit POS Invoice'            => 'Barverkaufsrechnung bearbeiten',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Every'                       => 'Jeden',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Warengruppe',
+  'Group by'                    => 'Gruppieren nach',
+  'Heading'                     => 'эberschrift',
+  'ID'                          => 'Nr.',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung 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 gelЖscht!',
+  'Item'                        => 'Artikel',
+  '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'                     => 'GeschДftsfЭhrer',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'N/A'                         => 'N.Z.',
+  'Next Date'                   => 'NДchstes Datum',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Steuerfreie EinkДufe',
+  'Non-taxable Sales'           => 'Steuerfreie VerkДufe',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nothing to print!'           => 'Es konnte nichts gedruckt werden!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'OH'                          => 'LU',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Overdue'                     => 'ЭberfДllig',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Unsere Reference',
+  'Packing List'                => 'Lieferschein',
+  'Packing List Date missing!'  => 'Datum fЭr Lieferschein fehlt!',
+  'Packing List Number missing!' => 'Lieferscheinnummer 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',
+  'Print and Post as new'       => 'Drucken und als neu 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',
+  'Queue'                       => 'Warteschlange',
+  'Queued'                      => 'gespeichert',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Recd'                        => 'Erh.',
+  'Receipt'                     => 'Ausgangsbeleg',
+  'Receipts'                    => 'Ausgangsbelege',
+  'Record in'                   => 'Buchen auf',
+  'Recurring Transaction'       => 'Wiederholende Buchung',
+  'Reference'                   => 'Referenz',
+  'Remaining'                   => 'Rest',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht fЭr',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'Lagerhaltungseinheit',
+  'Sales Invoice.'              => 'Ausgangsrechnung.',
+  'Sales Order'                 => 'AuftragsbestДtigung',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Schedule'                    => 'Buchungstermine',
+  'Scheduled'                   => 'geplant',
+  'Screen'                      => 'Bildschirm',
+  'Select a Printer!'           => 'Bitte wДhlen Sie einen Drucker!',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select items'                => 'Bitte wДhlen Sie aus',
+  'Select payment'              => 'Zahlung auswДhlen',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandweg',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Point'              => 'Versandort',
+  'Sort by'                     => 'Sortieren nach',
+  'Source'                      => 'Beleg',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Startdatum',
+  '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'               => 'Umsatzsteuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Text'                        => 'Text',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction'                 => 'Buchung',
+  'Transaction deleted!'        => 'Buchung gelЖscht!',
+  'Transaction posted!'         => 'Buchung getДtigt!',
+  'Translation not on file!'    => 'эbersetzung nicht verfЭgbar',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Unit'                        => 'Einh.',
+  'Update'                      => 'эbernehmen',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Invoice.'             => 'Eingangsrechnung.',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor missing!'             => 'Lieferant fehlt!',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'Yes'                         => 'Ja',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'Zip/Postal Code'             => 'Postleitzahl',
+  'as at'                       => 'zum Stand',
+  'ea'                          => 'pro',
+  'for'                         => 'fЭr',
+  'for Period'                  => 'fЭr den Zeitraum',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'lЖschen'                     => 'delete',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'email'                       => 'e_mail',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
+  'ausgangsrechnung_'           => 'sales_invoice_',
+  'auftragsbestДtigung'         => 'sales_order',
+  'zeitplan_speichern'          => 'save_schedule',
+  'buchungstermine'             => 'schedule',
+  'alle_auswДhlen'              => 'select_all',
+  'lieferung_an'                => 'ship_to',
+  'эbernehmen'                  => 'update',
+  'eingangsrechnung_'           => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/pw b/locale/legacy/de/pw
new file mode 100755
index 00000000..54beb05b
--- /dev/null
+++ b/locale/legacy/de/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+  'Continue'                    => 'Weiter',
+  'Password'                    => 'Passwort',
+  'Session expired!'            => 'Sitzung abgelaufen!',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'weiter'                      => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/de/rc b/locale/legacy/de/rc
new file mode 100755
index 00000000..b4fb8cb8
--- /dev/null
+++ b/locale/legacy/de/rc
@@ -0,0 +1,79 @@
+$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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  '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'       => 'Kontenabgleichsbericht',
+  'Select all'                  => 'Alle auswДhlen',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Beleg',
+  'Statement Balance'           => 'Auszugsbilanz',
+  'Summary'                     => 'Zusammenfassung',
+  'To'                          => 'Bis',
+  'Update'                      => 'эbernehmen',
+  '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_auswДhlen'              => 'select_all',
+  'эbernehmen'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/rp b/locale/legacy/de/rp
new file mode 100755
index 00000000..1ff91c26
--- /dev/null
+++ b/locale/legacy/de/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AR Aging'                    => 'Forderungsspiegel',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'Laufend',
+  'Address'                     => 'Adresse',
+  'Aged'                        => 'veraltet',
+  'Aged Overdue'                => 'veraltet und ЭberfДllig',
+  'All Accounts'                => 'Alle Konten',
+  'Amount'                      => 'Netto',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Balance Sheet'               => 'Bilanz',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Bar',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'GegenЭberstellen zu',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Credit'                      => 'Haben',
+  'Curr'                        => 'WДhrung',
+  'Current'                     => 'Aktuell',
+  'Current Earnings'            => 'Aktuelles Einkommen',
+  'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Day(s)'                      => 'Tage',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Delete Schedule'             => 'Zeitplan lЖschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'Zahlungsziel',
+  'E-mail'                      => 'eMail',
+  'E-mail Statement to'         => 'Zahlungserinnerung per eMail an',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mail message'              => 'eMail ',
+  'Every'                       => 'Jeden',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'For'                         => 'fЭr',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'эberschrift',
+  'ID'                          => 'Nr.',
+  'In-line'                     => 'im TextkЖrper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include Payment'             => 'Bezahlung 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'                         => 'MДr',
+  'March'                       => 'MДrz',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Monat',
+  'Month(s)'                    => 'Monat(e)',
+  'N/A'                         => 'N.Z.',
+  'Next Date'                   => 'NДchstes Datum',
+  'Non-taxable Purchases'       => 'Steuerfreie EinkДufe',
+  'Non-taxable Sales'           => 'Steuerfreie VerkДufe',
+  'Nothing selected!'           => 'Es wurde nichts ausgewДhlt!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order'                       => 'Auftrag',
+  'Overdue'                     => 'ЭberfДllig',
+  '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'                    => 'Ausgangsbelege',
+  'Recurring Transaction'       => 'Wiederkehrende Buchung',
+  'Reference'                   => 'Referenz',
+  'Repeat'                      => 'Wiederholen',
+  'Report for'                  => 'Bericht fЭr',
+  'Salesperson'                 => 'VerkДufer',
+  'Save Schedule'               => 'Zeitplan speichern',
+  'Screen'                      => 'Bildschirm',
+  'Select all'                  => 'Alle auswДhlen',
+  'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Beleg',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Startdatum',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax collected'               => 'Umsatzsteuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Bis',
+  'Total'                       => 'Brutto',
+  'Trial Balance'               => 'Saldenbilanz',
+  'Vendor'                      => 'Lieferant',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Week(s)'                     => 'Woche(n)',
+  'Year'                        => 'Jahr',
+  'Year(s)'                     => 'Jahr(e)',
+  'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+  'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+  'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+  'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+  'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+  'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+  'as at'                       => 'zum Stand',
+  'for'                         => 'fЭr',
+  'for Period'                  => 'fЭr den Zeitraum',
+  'sent'                        => 'verschickt',
+  'time(s)'                     => 'mal',
+};
+
+$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',
+  'zeitplan_lЖschen'            => 'delete_schedule',
+  'email'                       => 'e_mail',
+  'drucken'                     => 'print',
+  'zeitplan_speichern'          => 'save_schedule',
+  'alle_auswДhlen'              => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/ee/COPYING b/locale/legacy/ee/COPYING
new file mode 100755
index 00000000..a9583bd1
--- /dev/null
+++ b/locale/legacy/ee/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2001-2005
+#
+# Estonian texts:
+#
+#  Author: Martin Lillepuu <martin@lillepuu.com>
+#          Lauri Jesmin <jesmin@ut.ee>
+#          Tanel Kurvits <rauge@hot.ee>
+#          Peeter PДrtel <peeter@sigma.ee>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/ee/LANGUAGE b/locale/legacy/ee/LANGUAGE
new file mode 100755
index 00000000..f06d5628
--- /dev/null
+++ b/locale/legacy/ee/LANGUAGE
@@ -0,0 +1 @@
+Estonian (ISO-8859-15)
diff --git a/locale/legacy/ee/Num2text b/locale/legacy/ee/Num2text
new file mode 100755
index 00000000..fcb793bd
--- /dev/null
+++ b/locale/legacy/ee/Num2text
@@ -0,0 +1,140 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2003
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.ledgersmb.org/
+#
+#  Contributors: Mario R. Pizzolanti <mario@zavood.ee>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**9
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'null',
+                    1 => 'Эks',
+                    2 => 'kaks',
+	            3 => 'kolm',
+		    4 => 'neli',
+		    5 => 'viis',
+		    6 => 'kuus',
+		    7 => 'seitse',
+		    8 => 'kaheksa',
+		    9 => 'Эheksa',
+		   10 => 'kЭmme',
+                10**2 => 'sada',
+                10**3 => 'tuhat',
+		10**6 => 'miljon',
+		10**9 => 'miljard',
+	       10**12 => 'biljon'
+		);
+
+}
+
+
+sub num2text {
+  my ($self, $amount) = @_;
+
+  return $self->{numbername}{0} unless $amount;
+
+  my @textnumber = ();
+
+  # split amount into chunks of 3
+  my @num = reverse split //, abs($amount);
+  my @numblock = ();
+  my ($i, $appendit);
+  my @a = ();
+
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+  
+  while (@numblock) {
+
+    $i = $#numblock;
+    $numblock[$i] *= 1;
+    @num = split //, $numblock[$i];
+    
+    $appendit = "it";
+    $hundred = 0;
+    
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+   
+    if ($numblock[$i] > 99) {
+      # the one from hundreds
+      push @textnumber, "$self->{numbername}{$num[0]}$self->{numbername}{10**2}";
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+      @num = split //, $numblock[$i];
+      $hundred = 1;
+    }
+    
+    if ($numblock[$i] > 19) {
+      # 20 - 99
+      push @textnumber, "$self->{numbername}{$num[0]}kЭmmend";
+      @num = split //, $numblock[$i];
+      push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
+      
+    } elsif ($numblock[$i] > 10) {
+      # 11 - 19
+      if ($hundred) {
+	@num = split //, $numblock[$i];
+      }
+      $num = $num[1];
+	
+      push @textnumber, "$self->{numbername}{$num}teist";
+      
+    } elsif ($numblock[$i] > 1) {
+      # ones
+      push @textnumber, $self->{numbername}{$numblock[$i]};
+      
+    } elsif ($numblock[$i] == 1) {
+      push @textnumber, $self->{numbername}{$num[0]};
+      $appendit = "";
+      
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $amount = 10**($i * 3);
+      $appendit = ($i == 1) ? "" : $appendit;
+      push @textnumber, "$self->{numbername}{$amount}$appendit";
+    }
+    
+    pop @numblock;
+    
+  }
+
+  join ' ', @textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/ee/aa b/locale/legacy/ee/aa
new file mode 100755
index 00000000..5da06adb
--- /dev/null
+++ b/locale/legacy/ee/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Outstanding'              => 'Tasumata kohustused',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Outstanding'              => 'Tasumata nУued',
+  'AR Transaction'              => 'NУuete kanne',
+  'AR Transactions'             => 'NУuete kanded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add AP Transaction'          => 'Lisa OR Tehing',
+  'Add AR Transaction'          => 'Lisa MR Tehing',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'VУlaosa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Check'                       => 'Tshekk',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Date'                        => 'KuupДev',
+  'Date Paid'                   => 'MaksekuupДev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'Due Date missing!'           => 'MaksetДhtaeg puudub!',
+  'Edit AP Transaction'         => 'Muuda OR Tehing',
+  'Edit AR Transaction'         => 'Muuda MR Tehing',
+  'Employee'                    => 'TЖЖtaja',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupДev',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'MДrkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Paid'                        => 'Makstud',
+  'Payment date missing!'       => 'MaksekuupДev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja salvesta',
+  'Print and Post as new'       => 'TrЭki ja Postita uuena',
+  'Project'                     => 'Projekt',
+  'Quarter'                     => 'Trimester',
+  'Receipt'                     => 'Maksekviitung',
+  'Remaining'                   => 'Kasutamata',
+  'Sales Invoice.'              => 'MЭЭgiarve.',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Schedule'                    => 'Ajakava',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'MЭЭgipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction'                 => 'Tehing',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Tarnija Kaubaarve.',
+  'Vendor missing!'             => 'Hankija puudub!',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nУuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_post',
+  'trЭki_ja_postita_uuena'      => 'print_and_post_as_new',
+  'mЭЭgiarve_'                  => 'sales_invoice_',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'tarnija_kaubaarve_'          => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/admin b/locale/legacy/ee/admin
new file mode 100755
index 00000000..e2bece2d
--- /dev/null
+++ b/locale/legacy/ee/admin
@@ -0,0 +1,146 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Access Control'              => 'LigipДДsukontroll',
+  'Accounting'                  => 'Raamatupidamine',
+  'Add User'                    => 'Lisa kasutaja',
+  'Address'                     => 'Aadress',
+  'Administration'              => 'Administreerimine',
+  'Administrator'               => 'Administraator',
+  'All Datasets up to date!'    => 'KУik andmebaasid on uuendatud',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Muuda admini parool',
+  'Change Password'             => 'Muuda parool',
+  'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+  'Company'                     => 'EttevУte',
+  'Confirm'                     => 'Kinnita',
+  'Connect to'                  => 'эhenda',
+  'Continue'                    => 'Edasi',
+  'Create Chart of Accounts'    => 'Uus kontoplaan',
+  'Create Dataset'              => 'Uus andmebaas',
+  'DBA'                         => 'DBA',
+  'DBI not installed!'          => 'DBI on installeerimata',
+  'Database'                    => 'Andmebaas',
+  'Database Administration'     => 'Andmebaasi administreerimine',
+  'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+  'Database User missing!'      => 'Andmebaasi kasutaja puudub!',
+  'Dataset'                     => 'Andmekogu',
+  'Dataset missing!'            => 'Andmekogu puudub!',
+  'Dataset updated!'            => 'Andmekogu uuendatud!',
+  'Date Format'                 => 'KuupДeva formaat',
+  'Delete'                      => 'Kustuta',
+  'Delete Dataset'              => 'Kustuta andmebaas',
+  'Directory'                   => 'Kataloog',
+  'Driver'                      => 'Draiver',
+  'Dropdown Limit'              => 'HЭppikmenЭЭ Piirang',
+  'E-mail'                      => 'E-mail',
+  'Edit User'                   => 'Kasutajaandmete muutmine',
+  'Existing Datasets'           => 'Olemasolevad andmebaasid',
+  'Fax'                         => 'Faks',
+  'Host'                        => 'Server',
+  'Hostname missing!'           => 'Serveri nimi puudub!',
+  'Language'                    => 'Keel',
+  'Lock System'                 => 'SЭstemi lukustamine',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
+  'Login'                       => 'Login',
+  'Login name missing!'         => 'Kasutajanimi puudub!',
+  'Logout'                      => 'Logi vДlja',
+  'Manager'                     => 'Juhataja',
+  'Menu Width'                  => 'MenЭЭ Laius',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Nimi',
+  'New Templates'               => 'Uued dokumendipУhjad',
+  'No Database Drivers available!' => 'эhtegi andmebaasidraiverit ei leitud!',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
+  'Nothing to delete!'          => 'Midagi ei ole kustutada!',
+  'Number Format'               => 'Numbri formaat',
+  'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
+  'Password'                    => 'Parool',
+  'Password changed!'           => 'Parool muudetud!',
+  'Passwords do not match!'     => 'Paroolid ei klapi!',
+  'Pg Database Administration'  => 'Pg Andmebaasi administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Telefon',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port puudub!',
+  'Printer'                     => 'Printer',
+  'Save'                        => 'Salvesta',
+  'Session Timeout'             => 'Sessiooni aegumine',
+  'Session expired!'            => 'Sessioon aegunud!',
+  'Setup Templates'             => 'DokumendipУhjade seadistamine',
+  'Signature'                   => 'Allkiri',
+  'Stylesheet'                  => 'Laaditabel',
+  'Supervisor'                  => 'эlevaataja',
+  'Templates'                   => 'DokumendipУhjad',
+  'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada',
+  'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
+  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Uuenda andmebaas',
+  'Use Templates'               => 'Kasuta dokumendipУhjad',
+  'User'                        => 'Kasutaja',
+  'User deleted!'               => 'Kasutaja kustutatud!',
+  'User saved!'                 => 'Kasutaja salvestatud!',
+  'Version'                     => 'Versioon',
+  'You are logged out'          => 'Oled vДlja logitud',
+  'does not exist'              => 'ei eksisteeri',
+  'is already a member!'        => 'on juba kasutaja!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'lukustatud!',
+  'successfully created!'       => 'loodud!',
+  'successfully deleted!'       => 'kustutatud!',
+  'website'                     => 'kodulehekЭlg',
+};
+
+$self{subs} = {
+  'add_user'                    => 'add_user',
+  'adminlogin'                  => 'adminlogin',
+  'change_admin_password'       => 'change_admin_password',
+  'change_password'             => 'change_password',
+  'check_password'              => 'check_password',
+  'continue'                    => 'continue',
+  'create_dataset'              => 'create_dataset',
+  'dbcreate'                    => 'dbcreate',
+  'dbdelete'                    => 'dbdelete',
+  'dbdriver_defaults'           => 'dbdriver_defaults',
+  'dbselect_source'             => 'dbselect_source',
+  'dbupdate'                    => 'dbupdate',
+  'delete'                      => 'delete',
+  'delete_dataset'              => 'delete_dataset',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'getpassword'                 => 'getpassword',
+  'list_users'                  => 'list_users',
+  'lock_system'                 => 'lock_system',
+  'login'                       => 'login',
+  'login_name'                  => 'login_name',
+  'logout'                      => 'logout',
+  'oracle_database_administration' => 'oracle_database_administration',
+  'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'save'                        => 'save',
+  'unlock_system'               => 'unlock_system',
+  'update_dataset'              => 'update_dataset',
+  'lisa_kasutaja'               => 'add_user',
+  'muuda_admini_parool'         => 'change_admin_password',
+  'muuda_parool'                => 'change_password',
+  'edasi'                       => 'continue',
+  'uus_andmebaas'               => 'create_dataset',
+  'kustuta'                     => 'delete',
+  'kustuta_andmebaas'           => 'delete_dataset',
+  'sЭstemi_lukustamine'         => 'lock_system',
+  'login'                       => 'login',
+  'logi_vДlja'                  => 'logout',
+  'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
+  'pg_andmebaasi_administreerimine' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'salvesta'                    => 'save',
+  'unlock_system'               => 'unlock_system',
+  'uuenda_andmebaas'            => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ee/all b/locale/legacy/ee/all
new file mode 100755
index 00000000..d0b260b9
--- /dev/null
+++ b/locale/legacy/ee/all
@@ -0,0 +1,928 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-15';
+
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'OstuReskontro',
+  'AP Aging'                    => 'OR Aegunud',
+  'AP Outstanding'              => 'OR Laekumata',
+  'AP Transaction'              => 'OR Tehing',
+  'AP Transactions'             => 'OR Tehingud',
+  'AR'                          => 'MЭЭgiReskontro',
+  'AR Aging'                    => 'MR Aegunud',
+  'AR Outstanding'              => 'MR Laekumata',
+  'AR Transaction'              => 'MR Tehing',
+  'AR Transactions'             => 'MR Tehingud',
+  'AR/AP'                       => 'MR/OR',
+  'About'                       => 'Programmi Info',
+  'Above'                       => 'Alla',
+  'Access Control'              => 'LigipДДsukontroll',
+  'Access Denied!'              => 'LigipДДs Keelatud!',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto Number',
+  'Account Number missing!'     => 'Konto Number puudu',
+  'Account Type'                => 'Konto TЭЭp',
+  'Account Type missing!'       => 'Konto TЭЭp puudu!',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
+  'Accounting'                  => 'Raamatupidamisarvestus',
+  'Accounting Menu'             => 'Raamatupidamisarvestuse MenЭЭ',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Kapitalisatsioon',
+  'Activate Audit trail'        => 'Aktiveeri Auditi jДlgimine',
+  'Activate Audit trails'       => 'Aktiveeri Auditi jДlgimine',
+  'Active'                      => 'Aktiiv',
+  'Add'                         => 'Lisa',
+  'Add AP Transaction'          => 'Lisa OR Tehing',
+  'Add AR Transaction'          => 'Lisa MR Tehing',
+  'Add Account'                 => 'Lisa Konto',
+  'Add Assembly'                => 'Lisa Komplekt',
+  'Add Business'                => 'Lisa EttevУte',
+  'Add Cash Transfer Transaction' => 'Lisa SularahamЭЭgi Tehing',
+  'Add Customer'                => 'Lisa Klient',
+  'Add Deduction'               => 'Lisa Hinnaaland',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa TЖЖtaja',
+  'Add Exchange Rate'           => 'Lisa Valuutakurss',
+  'Add GIFI'                    => 'Lisa GIFI',
+  'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Job'                     => 'Lisa эlesanne',
+  'Add Labor/Overhead'          => 'Lisa TЖЖjУud/Kulud',
+  'Add Language'                => 'Lisa Keel',
+  'Add POS Invoice'             => 'Lisa MЭЭgipunkti Kaubaarve',
+  'Add Part'                    => 'Lisa Detail',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
+  'Add Project'                 => 'Lisa Projekt',
+  'Add Purchase Order'          => 'Lisa Hanketellimus',
+  'Add Quotation'               => 'Lisa Koteering',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumuse Taotlus',
+  'Add SIC'                     => 'Lisa Standardiseeritud TЖЖstuskood',
+  'Add Sales Invoice'           => 'Lisa MЭЭgiarve',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Add Service'                 => 'Lisa Teenus',
+  'Add Stores Card'             => 'Lisa Tagavarade Kaart',
+  'Add Time Card'               => 'Lisa Ajakaart',
+  'Add Transaction'             => 'Lisa Kanne',
+  'Add User'                    => 'Lisa Kasutaja',
+  'Add Vendor'                  => 'Lisa Tarnija',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
+  'Add Warehouse'               => 'Lisa Kaubaladu',
+  'Address'                     => 'Aadress',
+  'Administration'              => 'Arvepidamine',
+  'Administrator'               => 'Arvepidaja',
+  'After Deduction'             => 'PДrast Mahaarvatist',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud VУlgnevused',
+  'All'                         => 'KУik',
+  'All Accounts'                => 'KУik Kontod',
+  'All Datasets up to date!'    => 'KУik Andmehulgad on kaasaegsed!',
+  'All Items'                   => 'KУik Kaubaartiklid',
+  'Allocated'                   => 'Reserveeritud',
+  'Allowances'                  => 'Diskontod',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Maksmisele kuuluv summa',
+  'Amount missing!'             => 'Summa puudub!',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number',
+  'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number',
+  'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?',
+  'As of'                       => 'nagu',
+  'Assemblies'                  => 'Koosteosad',
+  'Assemblies restocked!'       => 'Koosteosade laovaru tДiendatud!',
+  'Assembly'                    => 'Komplekt',
+  'Assembly stocked!'           => 'Komplekt ladustatud',
+  'Asset'                       => 'Vara',
+  'Attachment'                  => 'Manus',
+  'Audit Control'               => 'Audiitorkontroll',
+  'Audit trail disabled'        => 'Auditi jДlgimine vДlja lЭlitatud',
+  'Audit trail enabled'         => 'Auditi jДlgimine sisse lЭlitatud',
+  'Audit trail removed up to'   => 'Auditi jДljed kustutatud kuni',
+  'Audit trails disabled'       => 'Auditi jДlgimine vДlja lЭlitatud',
+  'Audit trails enabled'        => 'Auditi jДlgimine sisse lЭlitatud',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Average Cost'                => 'Keskmised Kulud',
+  'Avg Cost'                    => 'Kesk. Kulud',
+  'BIC'                         => 'BIC (S.W.I.F.T)',
+  'BOM'                         => 'Materjaliarvestus',
+  'Backup'                      => 'Varukoopia',
+  'Backup sent to'              => 'Varukoopia saadetud',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansiaruanne',
+  'Based on'                    => 'PУhineb',
+  'Batch Printing'              => 'Mass. VДljatrЭkk',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Enne Hinnaalandust',
+  'Beginning Balance'           => 'Algsaldo',
+  'Below'                       => 'All',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Bin'                         => 'Pakendit',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Bin Lists'                   => 'Pakendi Saatelehed',
+  'Books are open'              => '╢urnaalid on avatud',
+  'Break'                       => 'Katkestus',
+  'Business'                    => 'EttevУte',
+  'Business Number'             => 'EttevУtte Registrinumber',
+  'Business deleted!'           => 'EttevУte kustutatud!',
+  'Business saved!'             => 'EttevУte salvestatud',
+  'C'                           => 'C',
+  'COGS'                        => 'MЭЭgikulud',
+  'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!',
+  'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot create Assembly'      => 'Ei saa luua Komplekti',
+  'Cannot create Labor'         => 'Ei saa luua TЖЖjУudu',
+  'Cannot create Lock!'         => 'Ei saa Lukustada!',
+  'Cannot create Part'          => 'Ei saa luua Detaili',
+  'Cannot create Service'       => 'Ei saa luua Teenust',
+  'Cannot delete account!'      => 'Kontot ei saa kustutada!',
+  'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
+  'Cannot delete default account!' => 'TДhtaegunud vУla kontot ei saa kustutada!',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot delete item!'         => 'Kaubaartiklit ei saa kustutada!',
+  'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  'Cannot delete quotation!'    => 'Koteeringut ei saa kustutada!',
+  'Cannot delete time card!'    => 'Ei saa kustutada ajakaarti!',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot delete vendor!'       => 'Tarnijat ei saa kustutada!',
+  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!',
+  'Cannot post transaction!'    => 'Tehingut ei saa salvestada!',
+  'Cannot remove files!'        => 'Faile ei saa kustutada!',
+  'Cannot save account!'        => 'Kontot ei saa salvestada!',
+  'Cannot save defaults!'       => 'Ei saa salvestada tДhtaegunud vУlgu!',
+  'Cannot save order!'          => 'Tellimust ei saa salvestada!',
+  'Cannot save preferences!'    => 'MДДranguid ei saa salvestada!',
+  'Cannot save quotation!'      => 'Koteeringut ei saa salvestada!',
+  'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+  'Cannot save stores card!'    => 'Ei saa salvestada tagavarade kaarti!',
+  'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+  'Cannot save time card!'      => 'Ajakaarti ei saa salvestada!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi',
+  'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut',
+  'Cannot set multiple options for Item' => 'Ei saa mДrgistada mitut valikut Kaubaartiklile',
+  'Cannot stock Assembly!'      => 'Komplekti pole vУimalik ladustada!',
+  'Cannot stock assemblies!'    => 'Ei saa ladustada koosteosi',
+  'Cash'                        => 'Kassaseis',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Tagasi',
+  'Change Admin Password'       => 'Muuda Adminni Parool',
+  'Change Password'             => 'Muuda Parool',
+  'Chargeable'                  => 'Maksustatav',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Check'                       => 'Kontrolli',
+  'Check Inventory'             => 'Kontrolli Laoseisu',
+  'City'                        => 'Linn',
+  'Cleared'                     => 'Laekunud',
+  'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+  'Clocked'                     => 'Kulunud aeg',
+  'Close Books up to'           => 'Sulge ╢urnaalid kuni',
+  'Closed'                      => 'Suletud',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood puudu!',
+  'Company'                     => 'Firma',
+  'Company Name'                => 'Firma Nimi',
+  'Compare to'                  => 'VУrdlus perioodiga',
+  'Completed'                   => 'LУpetatud',
+  'Components'                  => 'Komponendid',
+  'Confirm'                     => 'Kinnita',
+  'Confirm!'                    => 'Kinnita!',
+  'Connect to'                  => 'эhenda',
+  'Consolidate'                 => 'Koonda',
+  'Consolidate Orders'          => 'Tellimuste Koondamine',
+  'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+  'Consolidate Sales Orders'    => 'MЭЭgitellimuste Koondamine',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'JДtka',
+  'Contra'                      => 'Ammortisatsioon',
+  'Copies'                      => 'Koopiat',
+  'Copy to COA'                 => 'Kopeeri kontoplaani',
+  'Cost'                        => 'Omahind',
+  'Cost Center'                 => 'Kulukeskus',
+  'Could not save pricelist!'   => 'Hinnakirja salvestamine ebaУnnestus!',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoseisu ei saa Эmber paigutada!',
+  'Country'                     => 'Riik',
+  'Create Chart of Accounts'    => 'Uus kontoplaan',
+  'Create Dataset'              => 'Uus Andmekogu',
+  'Credit'                      => 'Kreedit',
+  'Credit Invoice'              => 'Kreeditarve',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Jooksev',
+  'Current Earnings'            => 'Jooksev Kasum/Kahjum',
+  'Customer'                    => 'Klient',
+  'Customer History'            => 'Kliendi Ajalugu',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer deleted!'           => 'Klient on kustutatud!',
+  'Customer missing!'           => 'Klienti puudu!',
+  'Customer not on file!'       => 'Klient puudub failis!',
+  'Customer saved!'             => 'Klient salvestatud!',
+  'Customers'                   => 'Kliendid',
+  'DBA'                         => 'DBA',
+  'DBI not installed!'          => 'DBI on installeerimata',
+  'DOB'                         => 'SЭnniaeg',
+  'Database'                    => 'Andmebaas',
+  'Database Administration'     => 'Andmebaasi administreerimine',
+  'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+  'Database Host'               => 'Andmebaasiserver',
+  'Database User missing!'      => 'Andmebaasi kasutaja puudub!',
+  'Dataset'                     => 'Andmekogu',
+  'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!',
+  'Dataset missing!'            => 'Andmekogu puudub!',
+  'Dataset updated!'            => 'Andmekogu uuendatud!',
+  'Date'                        => 'KuupДev',
+  'Date Format'                 => 'KuupДeva Formaat',
+  'Date Paid'                   => 'MaksekuupДev',
+  'Date Received'               => 'KДttesaamise kuupДev',
+  'Date missing!'               => 'KuupДev puudub!',
+  'Date received missing!'      => 'Kattesaamise kuupДev puudub!',
+  'Date worked'                 => 'TЖЖtatud kuupДeval',
+  'Day'                         => 'PДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Days'                        => 'PДeva',
+  'Debit'                       => 'Deebet',
+  'Debit Invoice'               => 'Deebitarve',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Deduct after'                => 'Hinnaaland pДrast',
+  'Deduction deleted!'          => 'Hinnaaland kustutatud!',
+  'Deduction saved!'            => 'Hinnaaland salvestatud!',
+  'Deductions'                  => 'Hinnaalandused',
+  'Default Template'            => 'Vaikimisi DokumendipУhi',
+  'Defaults'                    => 'VaikevДДrtused',
+  'Defaults saved!'             => 'VaikevДДrtused salvestatud!',
+  'Delete'                      => 'Kustuta',
+  'Delete Account'              => 'Kustuta Lonto',
+  'Delete Dataset'              => 'Kustuta Andmekogu',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine',
+  'Delivery Date'               => 'TarnetДhtaeg',
+  'Department'                  => 'Osakond',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
+  'Deposit'                     => 'Deposiit',
+  'Description'                 => 'Selgitus',
+  'Description Translations'    => 'TУlgete Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Detail'                      => 'Detail',
+  'Difference'                  => 'Erinevus',
+  'Directory'                   => 'Aadressiraamat',
+  'Discount'                    => 'Diskonto',
+  'Done'                        => 'Valmis',
+  'Drawing'                     => 'Joonis',
+  'Driver'                      => 'Ohjur',
+  'Dropdown Limit'              => 'RippmenЭЭ Piirang',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'Due Date missing!'           => 'MaksetДhtaeg puudub!',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Saata E-postiga Kasumiaruanne aadressil',
+  'E-mail address missing!'     => 'E-posti aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Edit'                        => 'Muudatused',
+  'Edit AP Transaction'         => 'Muuda OR Tehing',
+  'Edit AR Transaction'         => 'Muuda MR Tehing',
+  'Edit Account'                => 'Muuda Konto',
+  'Edit Assembly'               => 'Muuda Komplekti',
+  'Edit Business'               => 'Muuda EttevУtte',
+  'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing',
+  'Edit Customer'               => 'Muuda Klienti',
+  'Edit Deduction'              => 'Muuda Hinnaaland',
+  'Edit Department'             => 'Muuda Osakonna',
+  'Edit Description Translations' => 'Muuda TУlgete Selgitus',
+  'Edit Employee'               => 'Muuda TЖЖtaja',
+  'Edit GIFI'                   => 'Muuda GIFI',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Job'                    => 'Redigeeri TЖЖЭlesanne',
+  'Edit Labor/Overhead'         => 'Muuda TЖЖjУukulu',
+  'Edit Language'               => 'Muuda Keel',
+  'Edit POS Invoice'            => 'Muuda MЭЭgipunkti MЭЭgiarve',
+  'Edit Part'                   => 'Muuda Detail',
+  'Edit Preferences for'        => 'Muuda MДДrangud: ',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupp',
+  'Edit Project'                => 'Muuda Projekt',
+  'Edit Purchase Order'         => 'Muuda Ostutellimus',
+  'Edit Quotation'              => 'Muuda Koteering',
+  'Edit Request for Quotation'  => 'Muuda Koteeringu Taotlus',
+  'Edit SIC'                    => 'Muuda SIC-Standardiseeritud TЖЖstuskood',
+  'Edit Sales Invoice'          => 'Muuda MЭЭgiarve',
+  'Edit Sales Order'            => 'Muuda MЭЭgitellimus',
+  'Edit Service'                => 'Muuda Teenus',
+  'Edit Template'               => 'Muuda DokumendipУhi',
+  'Edit Time Card'              => 'Muuda Ajakaarti',
+  'Edit User'                   => 'Muuda Kasutaja',
+  'Edit Vendor'                 => 'Muuda Tarnija',
+  'Edit Vendor Invoice'         => 'Muuda Ostuarve',
+  'Edit Warehouse'              => 'Muuda Kaubaladu',
+  'Employee'                    => 'TЖЖtaja',
+  'Employee Name'               => 'Teenistuja Nimi',
+  'Employee Number'             => 'Teenistuja Number',
+  'Employee deleted!'           => 'Teenistuja kustutatud',
+  'Employee pays'               => 'Teenistuja tЖЖtasu',
+  'Employee saved!'             => 'Teenistuja salvestatud',
+  'Employees'                   => 'Teenistujad',
+  'Employer'                    => 'TЖЖandja',
+  'Employer pays'               => 'TЖЖandja tЖЖtasu',
+  'Enddate'                     => 'LУputДhtaeg',
+  'Ends'                        => 'LУpeb',
+  'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kУikide kuupДevade ulatuses',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)',
+  'Equity'                      => 'OmandiУigus',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu!',
+  'Exempt age <'                => 'Vabastatud aeg <',
+  'Existing Datasets'           => 'Olemasolevad Andmekogud',
+  'Expense'                     => 'Kulu',
+  'Expense account does not exist!' => 'Kulude konto puudu!',
+  'Expense/Asset'               => 'Kulu/Vara',
+  'Extended'                    => 'Summa',
+  'FX'                          => 'Valuutavahetus',
+  'Failed to save order!'       => 'Viga tellimuse salvestamisel!',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Foreign Exchange Gain'       => 'Valuutavahetuse Kasum',
+  'Foreign Exchange Loss'       => 'Valuutavahetuse Kahjum',
+  'Friday'                      => 'Reede',
+  'From'                        => 'Alates',
+  'From Warehouse'              => 'Tuleb Kaubalaost',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
+  'GL'                          => 'Pearaamat',
+  'GL Reference Number'         => 'Pearaamatu Viitenumber',
+  'GL Transaction'              => 'Pearaamatu Kanne',
+  'General Ledger'              => 'Pearaamat',
+  'Generate'                    => 'Genereeri',
+  'Generate Orders'             => 'Genereeri Tellimused',
+  'Generate Purchase Orders'    => 'Genereeri Ostutellimused',
+  'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest',
+  'Generate Sales Order'        => 'Genereeri MЭЭgitellimused',
+  'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest',
+  'Generate Sales Orders'       => 'Genereeri MЭЭgitellimused',
+  'Goods & Services'            => 'Tooted ja Teenused',
+  'Group'                       => 'Grupeeri',
+  'Group Items'                 => 'Grupeeri Kaubaartiklid',
+  'Group Translations'          => 'Grupeeri TУlked',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML DokumendipУhjad',
+  'Heading'                     => 'PДis',
+  'History'                     => 'Ajalugu',
+  'Home Phone'                  => 'Kodune Telefon',
+  'Host'                        => 'Server',
+  'Hostname missing!'           => 'Serveri nimi puudu!',
+  'IBAN'                        => 'Pangaarve NR.',
+  'ID'                          => 'ID',
+  'Image'                       => 'Pilt',
+  'In-line'                     => 'Dokumendisisene',
+  'Inactive'                    => 'VДhenУutav',
+  'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa Aruandesse',
+  'Include in drop-down menus'  => 'Kaasa rippmenЭЭdesse',
+  'Income'                      => 'Tulu',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Income account does not exist!' => 'Tulude konto puudu!',
+  'Incorrect Dataset version!'  => 'Vale Andmekogu versioon',
+  'Individual Items'            => 'Eraldiseisvad Kaubaartiklid',
+  'Internal Notes'              => 'SisemДrkused',
+  'Inventory'                   => 'Laoseis',
+  'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!',
+  'Inventory saved!'            => 'Laoseis salvestatud!',
+  'Inventory transferred!'      => 'Laoseis Эle kantud!',
+  'Invoice'                     => 'Kaubaarve',
+  'Invoice Date'                => 'Kaubaarve KuupДev',
+  'Invoice Date missing!'       => 'Kaubaarvel KuupДev puudu!',
+  'Invoice Number'              => 'Kaubaarve Number',
+  'Invoice Number missing!'     => 'Kaubaarve Number puudu!',
+  'Invoice deleted!'            => 'Kaubaarve kustutatud!',
+  'Invoices'                    => 'Kaubaarved',
+  'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Item'                        => 'AR.',
+  'Item already on pricelist!'  => 'Kaubaartikkel on juba hinnakirjas!',
+  'Item deleted!'               => 'Kaubaartikkel kustutatud!',
+  'Item not on file!'           => 'Kaubaartikkel pole failis !',
+  'Items'                       => 'Kaubaartiklid',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Job'                         => 'TЖЖЭlesanne',
+  'Job Description'             => 'TЖЖЭlesande Kirjeldus',
+  'Job Name'                    => 'TЖЖЭlesande Nimetus',
+  'Job Number'                  => 'TЖЖЭlesande Number',
+  'Job Number missing!'         => 'TЖЖЭlesande Number puudu!',
+  'Job deleted!'                => 'TЖЖЭlesanne kustutatud!',
+  'Job saved!'                  => 'TЖЖЭlesanne salvestatud!',
+  'Job/Project Number'          => 'TЖЖ/Projekti Number',
+  'Jobs'                        => 'TЖЖЭlesanded',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'LaTeX Templates'             => 'LaTeX DokumendipУhjad',
+  'Labor Code'                  => 'TЖЖseadusandlus',
+  'Labor Code missing!'         => 'TЖЖseadusandluse Kood puudu!',
+  'Labor/Overhead'              => 'TЖЖjУud/Kulud',
+  'Language'                    => 'Keel',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
+  'Last Cost'                   => 'Viimane Maksumus',
+  'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod',
+  'Lead'                        => 'Juhtimine',
+  'Leadtime'                    => 'Tellimuse tДitmisaeg',
+  'Liability'                   => 'VУlg',
+  'Licensed to'                 => 'Litsentsi omanik',
+  'Line Total'                  => 'Rea Summa',
+  'Link'                        => 'Seosed',
+  'Link Accounts'               => 'Seosta Kontod',
+  'List'                        => 'Nimekiri',
+  'List Accounts'               => 'Kontode Nimekiri',
+  'List Businesses'             => 'EttevУtete Nimekiri',
+  'List Departments'            => 'Osakondade Nimekiri',
+  'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte Nimekiri',
+  'List Price'                  => 'Hinnakirjahind',
+  'List Projects'               => 'Projektide Nimekiri',
+  'List SIC'                    => 'SIC-Standardiseeritud TЖЖstuskoodide Nimekiri',
+  'List Transactions'           => 'Tehingute Nimekiri',
+  'List Warehouses'             => 'Kaubaladude Nimekiri',
+  'Lock System'                 => 'Lukusta SЭsteem',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
+  'Login'                       => 'Logi sisse',
+  'Login name missing!'         => 'Kasutajanimi puudu!',
+  'Logout'                      => 'Logi vДlja',
+  'Make'                        => 'Tootja',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'Marked entries printed!'     => 'MДrgitud kanded vДlja trЭkitud!',
+  'Markup'                      => 'Kate',
+  'Maximum'                     => 'Maksimum',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'MenЭЭ Laius',
+  'Message'                     => 'SУnum',
+  'Method'                      => 'Meetod',
+  'Microfiche'                  => 'Mikrofi╗╗',
+  'Model'                       => 'Mudel',
+  'Monday'                      => 'EsmaspДev',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Months'                      => 'Kuud',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'Puudub',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudu!',
+  'New Templates'               => 'Uus DokumendipУhi',
+  'New Window'                  => 'Uus Aken',
+  'Next'                        => 'JДrgmine',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Next Number'                 => 'JДrgmine Number',
+  'No'                          => 'Ei',
+  'No Database Drivers available!' => 'эhtegi Andmebaasiohjurit pole saadaval!',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
+  'No Employees on file!'       => 'Failis puuduvad TЖЖtajad',
+  'No History!'                 => 'Ajalugu Puudub!',
+  'No Labor codes on file!'     => 'Failis puuduvad TЖЖseadusandluse koodid',
+  'No Parts on file!'           => 'Failis puuduvad Detailid',
+  'No Services on file!'        => 'Failis puuduvad Teenused',
+  'No email address for'        => 'E-posti aadress puudu',
+  'No open Jobs!'               => 'Puuduvad alustatud TЖЖЭlesanded',
+  'No open Projects!'           => 'Puuduvad avatud Projektid!',
+  'No.'                         => 'Nr.',
+  'Non-chargeable'              => 'Maksuvaba',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Non-taxable Purchases'       => 'Maksuvaba Ostud',
+  'Non-taxable Sales'           => 'Maksuvaba MЭЭk',
+  'Non-tracking Items'          => 'Mitte jДlgitavad Kaubaartiklid',
+  'Notes'                       => 'MДrkused',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing open!'               => 'Midagi ei avane!',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to delete!'          => 'Midagi pole kustutada!',
+  'Nothing to print!'           => 'Pole midagi trЭkkida!',
+  'Nothing to transfer!'        => 'Pole midagi Эmber paigutada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Number Format'               => 'Numbri Formaat',
+  'Number missing in Row'       => 'Antud real puudub Number',
+  'O'                           => 'Avatud',
+  'OH'                          => 'эlekulud',
+  'Obsolete'                    => 'Aegunud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'On Hand'                     => 'Saadaval',
+  'Onhand'                      => 'KДepДrast',
+  'Open'                        => 'Avatud',
+  'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+  'Order'                       => 'Tellimus',
+  'Order Date'                  => 'Tellimuse KuupДev',
+  'Order Date missing!'         => 'Tellimuse KuupДev puudub!',
+  'Order Entry'                 => 'Tellimuse Sisestus',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudub',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order generation failed!'    => 'Arve genereerimine ebaУnnestus!',
+  'Order saved!'                => 'Tellimus salvestatud!',
+  'Orders generated!'           => 'Arved genereeritud',
+  'Orphaned'                    => 'Seosteta',
+  'Out of balance transaction!' => 'BilansivДline tehing!',
+  'Out of balance!'             => 'Bilanss ei klapi!',
+  'Outstanding'                 => 'Laekumata',
+  'Overdue'                     => 'TДhtaegunud',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Hanketellimus',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'POS'                         => 'MЭЭgiPunkt',
+  'POS Invoice'                 => 'MP Kaubaarve',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe KuupДev puudu!',
+  'Packing List Number missing!' => 'Saateelehe Number puudu!',
+  'Packing Lists'               => 'Saatelehed',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Detail',
+  'Part Number'                 => 'Detaili Number',
+  'Partnumber'                  => 'Detailinumber',
+  'Parts'                       => 'Detailid',
+  'Parts Requirements'          => 'Detailide Vajadus',
+  'Password'                    => 'Parool',
+  'Password changed!'           => 'Parool muudetud!',
+  'Password does not match!'    => 'Vale parool!',
+  'Passwords do not match!'     => 'Paroolid ei klapi!',
+  'Payables'                    => 'Kreditoorne vУlgnevus',
+  'Payment'                     => 'Makse',
+  'Payment date missing!'       => 'MaksekuupДev puudu!',
+  'Payment posted!'             => 'Makse saadetud!',
+  'Payments'                    => 'Maksed',
+  'Payments posted!'            => 'Maksed postitatud!',
+  'Payroll Deduction'           => 'Palga Mahaarvatis',
+  'Period'                      => 'Periood',
+  'Pg Database Administration'  => 'Pg Andmebaasi Administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Pick Lists'                  => 'Veose Saatelehed',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port puudub!',
+  'Pos'                         => 'NR.',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Posted!'                     => 'Postitatud!',
+  'Posting'                     => 'Postitamine',
+  'Posting failed!'             => 'Postitamine ebaУnnestus',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Eelistused',
+  'Preferences saved!'          => 'Eelistused salvestatud!',
+  'Prepayment'                  => 'Ettemaksmine',
+  'Price'                       => 'Hind',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudu!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Pricelist'                   => 'Hinnakiri',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja Postita',
+  'Print and Post as new'       => 'TrЭki ja Postita uuena',
+  'Print and Save'              => 'TrЭki ja Salvesta',
+  'Print and Save as new'       => 'TrЭki ja Salvesta uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Printer'                     => 'Printer',
+  'Printing'                    => 'TrЭkib',
+  'Printing ... '               => 'TrЭkib ...',
+  'Process Transactions'        => 'Viia lДbi Tehing',
+  'Production'                  => 'Tootmine',
+  'Profit Center'               => 'Kasumikeskus',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
+  'Project Name'                => 'Projekti Nimi',
+  'Project Number'              => 'Projekti Number',
+  'Project Number missing!'     => 'Projekti Number puudu!',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Project saved!'              => 'Projekt salvestatud!',
+  'Project/Job Name'            => 'Projekti/TЖЖЭlesande Nimi',
+  'Project/Job Number'          => 'Projekti/TЖЖЭlesande Number',
+  'Projects'                    => 'Projektid',
+  'Purchase Order'              => 'Hanketellimus',
+  'Purchase Order Number'       => 'Hanketellimuse Number',
+  'Purchase Orders'             => 'Hanketellimused',
+  'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus Эletab laos olevad Эhikud!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Koteering',
+  'Quotation '                  => 'Koteering',
+  'Quotation Date'              => 'Koteeringu kuupДev',
+  'Quotation Date missing!'     => 'Koteeringu KuupДev puudu!',
+  'Quotation Number'            => 'Koteeringu Number',
+  'Quotation Number missing!'   => 'Koteeringu Number puudub!',
+  'Quotation deleted!'          => 'Koteering kustutatud!',
+  'Quotations'                  => 'Koteeringud',
+  'R'                           => 'M',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'RFQ '                        => 'Hinnapakkumuse Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumuse Taotluse NR.',
+  'RFQs'                        => 'Hinnapakkumuse Taotlused',
+  'ROP'                         => 'Pakendis tk.',
+  'Rate'                        => 'Tariif',
+  'Rate missing!'               => 'Tariif puudu!',
+  'Recd'                        => 'KДtte saadud',
+  'Receipt'                     => 'Kviitung',
+  'Receipt posted!'             => 'Kviitung postitatud',
+  'Receipts'                    => 'Laekumid',
+  'Receivables'                 => 'Debitoorne vУlgnevus',
+  'Receive'                     => 'VastuvУtt',
+  'Receive Merchandise'         => 'Kauba VastuvУtt',
+  'Reconciliation'              => 'KooskУlastamine',
+  'Reconciliation Report'       => 'KooskУlastamise Raport',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Recurring Transactions'      => 'Korduvad Tehingud',
+  'Reference'                   => 'Teatis',
+  'Remaining'                   => 'JДДk',
+  'Remove'                      => 'Eemalda',
+  'Remove Audit trail up to'    => 'Eemaldada Auditi jДljed kuni',
+  'Remove Audit trails up to'   => 'Kustuta Auditi jДljed kuni',
+  'Removed spoolfiles!'         => 'TrЭkijДrjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded jДrjekorrast...',
+  'Repeat'                      => 'Korrata',
+  'Report for'                  => 'Aruanne',
+  'Reports'                     => 'Aruanded',
+  'Req'                         => 'Vajalik',
+  'Request for Quotation'       => 'Hinnapakkumuse Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumuse Taotlused',
+  'Required by'                 => 'TarnetДhtaeg',
+  'Requirements'                => 'NУudmised',
+  'Retained Earnings'           => 'Jaotamata Kasum',
+  'Role'                        => 'Roll',
+  'S'                           => 'LaupДev/PЭhapДev',
+  'SIC'                         => 'Standardiseeritud TЖЖstuskood',
+  'SIC deleted!'                => 'Standardiseeritud TЖЖstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud TЖЖstuskood Salvestatud!',
+  'SKU'                         => 'Asenduskaup',
+  'SO'                          => 'MЭЭgitellimus',
+  'SSN'                         => 'Isikukood',
+  'Sale'                        => 'MЭЭk',
+  'Sales'                       => 'MЭЭk',
+  'Sales Invoice'               => 'MЭЭgiarve',
+  'Sales Invoice '              => 'MЭЭgiarve',
+  'Sales Invoice.'              => 'MЭЭgiarve.',
+  'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number',
+  'Sales Invoices'              => 'MЭЭgiarved',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Sales Order Number'          => 'MЭЭgiarve Number',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Sales Quotation Number'      => 'MЭЭgipakkumuse Number',
+  'Salesperson'                 => 'MЭЭja',
+  'Saturday'                    => 'LaupДev',
+  'Save'                        => 'Salvesta',
+  'Save Pricelist'              => 'Salvesta Hinnakiri',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Save as new'                 => 'Salvesta uuena',
+  'Save to File'                => 'Salvesta Faili',
+  'Saving'                      => 'Salvestab',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Search'                      => 'Otsi',
+  'Select'                      => 'Vali',
+  'Select Customer'             => 'Vali Klient',
+  'Select Vendor'               => 'Vali Tarnija',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select a printer!'           => 'Vali printer!',
+  'Select all'                  => 'Vali kУik',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sell'                        => 'MЭЭma',
+  'Sell Price'                  => 'MЭЭgihind',
+  'Send by E-Mail'              => 'Saada E-postiga',
+  'Sending'                     => 'Saadab',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
+  'Service'                     => 'Teenus',
+  'Service Code'                => 'Teenuse Kood',
+  'Service Code missing!'       => 'Teenuse Kood puudu!',
+  'Service/Labor Code'          => 'Teenuse/TЖЖ Kood',
+  'Services'                    => 'Teenused',
+  'Session Timeout'             => 'Sessiooni aegumine',
+  'Session expired!'            => 'Sessioon aegunud!',
+  'Setup Templates'             => 'DokumendipУhjade seadistamine',
+  'Ship'                        => 'Saatmine',
+  'Ship Merchandise'            => 'Kauba Saatmine',
+  'Ship to'                     => 'Kaubasaaja',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping'                    => 'Saadetised',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Saatmise KuupДev',
+  'Shipping Date missing!'      => 'Saatmise KuupДev puudub',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Short'                       => 'Puudu',
+  'Signature'                   => 'Allkiri',
+  'Source'                      => 'Allikas',
+  'Spoolfile'                   => 'TrЭkijДrjekorra fail',
+  'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standardiseeritud TЖЖstuskood',
+  'Startdate'                   => 'AlguskuupДev',
+  'State'                       => 'Riik',
+  'State/Province'              => 'Riik/Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement Balance'           => 'Bilansiaruanne',
+  'Statement sent to'           => 'Aruanne saadetud',
+  'Statements sent to printer!' => 'Aruanded saadetud printerile',
+  'Stock'                       => 'Kaubavaru',
+  'Stock Assembly'              => 'Komplekti Ladustamine',
+  'Stock Finished Goods'        => 'Ladusta Valmistoodang',
+  'Stores Card'                 => 'Tagavarade Kaart',
+  'Stores Card saved!'          => 'Tagavarade Kaart salvestatud!',
+  'Stores Cards'                => 'Tagavarade Kaardid',
+  'Stylesheet'                  => 'Laaditabel',
+  'Sub-contract GIFI'           => 'Allhanke GIFI',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'VahekokkuvУte',
+  'Summary'                     => 'KokkuvУte',
+  'Sunday'                      => 'PЭhapДev',
+  'Supervisor'                  => 'эlevaataja',
+  'System'                      => 'SЭsteem',
+  'System Defaults'             => 'SЭsteemi VaikevДДrtused',
+  'Tax'                         => 'Maks',
+  'Tax Account'                 => 'Maksukonto',
+  'Tax Accounts'                => 'Maksukontod',
+  'Tax Included'                => 'Sisaldab KДibemaksu',
+  'Tax Number'                  => 'Maks Nnumber ',
+  'Tax Number / SSN'            => 'Maksu Number / Isikukood',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Taxable'                     => 'Maksustatav',
+  'Template saved!'             => 'DokumendipУhjad salvestatud!',
+  'Templates'                   => 'DokumendipУhjad',
+  'Terms'                       => 'Tingimused',
+  'Text'                        => 'Tekst',
+  'Text Templates'              => 'TekstipУhised DokumendipУhjad',
+  'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada',
+  'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
+  'Thursday'                    => 'NeljapДev',
+  'Till'                        => 'Rahalaegas',
+  'Time'                        => 'Aeg',
+  'Time Card'                   => 'Aja Kaart',
+  'Time Card deleted!'          => 'Ajakaart kustutatud!',
+  'Time Card saved!'            => 'Ajakaart salvestatud!',
+  'Time Cards'                  => 'Aja Kaardid',
+  'Time In'                     => 'Aeg sisse',
+  'Time Out'                    => 'Aeg vДlja',
+  'Times'                       => 'Korda',
+  'To'                          => 'Kuni',
+  'To Warehouse'                => 'Kaubalattu',
+  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
+  'Top Level'                   => 'KУrgtase',
+  'Total'                       => 'Kokku',
+  'Tracking Items'              => 'JДlgitavad Kaubaartikleid',
+  'Trade Discount'              => 'Kaubanduslik Mahahindlus',
+  'Transaction'                 => 'Tehing',
+  'Transaction Date missing!'   => 'Tehingu KuupДev puudu!',
+  'Transaction Dates'           => 'Tehingte KuupДevad',
+  'Transaction deleted!'        => 'Tehing kustutatud!',
+  'Transaction posted!'         => 'Tehing saadetud!',
+  'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kУikide kuupДevade ulatuses',
+  'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni',
+  'Transactions'                => 'Tehingud',
+  'Transfer'                    => 'Tsessioon',
+  'Transfer Inventory'          => 'Laoliikumine',
+  'Transfer from'               => 'Liikumine laost',
+  'Transfer to'                 => 'Liikumine lattu',
+  'Translation'                 => 'TУlge',
+  'Translation deleted!'        => 'TУlge kustutatud',
+  'Translation not on file!'    => 'TУlget puudub failis!',
+  'Translations'                => 'TУlked',
+  'Translations saved!'         => 'TУlked salvestatud',
+  'Trial Balance'               => 'Proovibilanss',
+  'Tuesday'                     => 'TeisipДev',
+  'Type of Business'            => 'EttevУtte tЭЭp',
+  'Unit'                        => 'эhik',
+  'Unit Rate'                   => 'эhiku Tase',
+  'Unit of measure'             => 'MУУtЭhik',
+  'Unlock System'               => 'Avada SЭsteem',
+  'Update'                      => 'VДrskenda',
+  'Update Dataset'              => 'VДrkenda Andmekogu',
+  'Updated'                     => 'VДrskendatud',
+  'Upgrading to Version'        => 'TДiustamine Versioonini',
+  'Use Templates'               => 'Kasuta DokumendipУhju',
+  'User'                        => 'Kasutaja',
+  'User deleted!'               => 'Kasutaja kustutatud!',
+  'User saved!'                 => 'Kasutaja salvestatud!',
+  'Valid until'                 => 'Kehtiv kuni',
+  'Vendor'                      => 'Tarnija',
+  'Vendor History'              => 'Tarnija Ajalugu',
+  'Vendor Invoice'              => 'Tarnija Kaubaarve',
+  'Vendor Invoice '             => 'Tarnija Kaubaarve ',
+  'Vendor Invoice.'             => 'Tarnija Kaubaarve.',
+  'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+  'Vendor Invoices'             => 'Tarnija Kaubaarved',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor deleted!'             => 'Tarnija kustutatud!',
+  'Vendor missing!'             => 'Tarnija puudu!',
+  'Vendor not on file!'         => 'Tarnija pole failis!',
+  'Vendor saved!'               => 'Tarnija salvestatud!',
+  'Vendors'                     => 'Tarnijad',
+  'Version'                     => 'Versioon',
+  'Warehouse'                   => 'Kaubaladu',
+  'Warehouse deleted!'          => 'Kaubaladu kustutatud!',
+  'Warehouse saved!'            => 'Kaubaladu salvestatud!',
+  'Warehouses'                  => 'Kaubalaod',
+  'Warning!'                    => 'TДhelepanu!',
+  'Wednesday'                   => 'KolmapДev',
+  'Week'                        => 'NДdal',
+  'Week(s)'                     => 'NДdal(at)',
+  'Weeks'                       => 'NДdalat',
+  'Weight'                      => 'Kaal',
+  'Weight Unit'                 => 'KaaluЭhik',
+  'What type of item is this?'  => 'Mis tЭЭpi kaubaartikliga on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Work Orders'                 => 'TЖЖkДsud',
+  'Work Phone'                  => 'TЖЖtelefon',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yearend'                     => 'AastalУpp',
+  'Yearend date missing!'       => 'AastalУpu kuupДev puudub!',
+  'Yearend posted!'             => 'AastalУpp postitatud!',
+  'Yearend posting failed!'     => 'AastalУpu postitus ebaУnnestus!',
+  'Years'                       => 'Aastat',
+  'Yes'                         => 'Jah',
+  'You are logged out'          => 'Oled vДlja logitud',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+  'You did not enter a name!'   => 'JДtsid nime sisestamata!',
+  'Zip/Postal Code'             => 'Postiindex',
+  'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta teiseks kontotЭЭbiks',
+  'as at'                       => 'seisuga',
+  'days'                        => 'pДeva',
+  'does not exist'              => 'ei eksisteeri',
+  'done'                        => 'tehtud',
+  'ea'                          => 'tk',
+  'failed'                      => 'nurjus',
+  'for'                         => 'lДheb',
+  'for Period'                  => 'Periood',
+  'is already a member!'        => 'on juba kasutaja!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'lukustatud!',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'successfully created!'       => 'loodud!',
+  'successfully deleted!'       => 'kustutatud!',
+  'time(s)'                     => 'Kord(a)',
+  'unexpected error!'           => 'ootamatu viga!',
+  'website'                     => 'kodulehekЭlg',
+};
+
+1;
diff --git a/locale/legacy/ee/am b/locale/legacy/ee/am
new file mode 100755
index 00000000..8fc79c24
--- /dev/null
+++ b/locale/legacy/ee/am
@@ -0,0 +1,317 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'AR'                          => 'NУuded',
+  'About'                       => 'Programmi Info',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Account Number missing!'     => 'Konto number puudub',
+  'Account Type'                => 'Konto tЭЭp',
+  'Account Type missing!'       => 'Konto tЭЭp puudub!',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Accrual'                     => 'Kapitalisatsioon',
+  'Activate Audit trail'        => 'Aktiveeri Auditi jДlgimine',
+  'Add Account'                 => 'Lisa konto',
+  'Add Business'                => 'Lisa EttevУtte',
+  'Add Department'              => 'Lisa Osakond',
+  'Add GIFI'                    => 'Lisa GIFI',
+  'Add Language'                => 'Lisa Keel',
+  'Add SIC'                     => 'Lisa Standardiseeritud TЖЖstuskood',
+  'Add Warehouse'               => 'Lisa Ladu',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Asset'                       => 'Vara',
+  'Audit Control'               => 'Audit',
+  'Audit trail disabled'        => 'Auditi jДlgimine vДlja lЭlitatud',
+  'Audit trail enabled'         => 'Auditi jДlgimine sisse lЭlitatud',
+  'Audit trail removed up to'   => 'Auditi jДljed kustutatud kuni',
+  'Backup sent to'              => 'Varukoopia saadetakse',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Books are open'              => 'Kanded on avatud',
+  'Business Number'             => 'EttevУtte kood',
+  'Business deleted!'           => 'EttevУtte kustutatud',
+  'Business saved!'             => 'EttevУtte salvestatud',
+  'COGS'                        => 'COGS',
+  'Cannot delete account!'      => 'Kontot ei saa kustutada!',
+  'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
+  'Cannot save account!'        => 'Kontot ei saa salvestada!',
+  'Cannot save defaults!'       => 'Ei saa salvestada vaikimisi maarangud!',
+  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi',
+  'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut',
+  'Cash'                        => 'Kassa',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Close Books up to'           => 'Sulge kanded kuni',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood pole leitav',
+  'Company'                     => 'EttevУte',
+  'Confirm'                     => 'Kinnita',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
+  'Copy to COA'                 => 'Kopeeri kontoplaani',
+  'Cost Center'                 => 'Kulukeskus',
+  'Credit'                      => 'Kreedit',
+  'Credit Invoice'              => 'Kreeditarve',
+  'Customer Number'             => 'Kliendi number',
+  'Database Host'               => 'Andmebaasiserver',
+  'Dataset'                     => 'Andmekogu',
+  'Date Format'                 => 'KuupДeva formaat',
+  'Day'                         => 'PДev',
+  'Days'                        => 'PДeva',
+  'Debit'                       => 'Deebet',
+  'Debit Invoice'               => 'Deebitarve',
+  'Default Template'            => 'Vaikimisi DokumendipУhi',
+  'Defaults saved!'             => 'Vaikimisi mДДrangud salvestatud',
+  'Delete'                      => 'Kustuta',
+  'Delete Account'              => 'Kustuta konto',
+  'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
+  'Description'                 => 'Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Discount'                    => 'Allahindlus',
+  'Dropdown Limit'              => 'HЭppikmenЭЭ Piirang',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'Edit'                        => 'Muudatused',
+  'Edit Account'                => 'Konto muudatused',
+  'Edit Business'               => 'Muuda EttevУtte',
+  'Edit Department'             => 'Muuda osakonna andmed',
+  'Edit GIFI'                   => 'Muuda GIFI',
+  'Edit Language'               => 'Muuda Keel',
+  'Edit Preferences for'        => 'MДДrangute muutmine: ',
+  'Edit SIC'                    => 'Muuda Standardiseeritud TЖЖstuskood',
+  'Edit Template'               => 'DokumendipУhja muutmine',
+  'Edit Warehouse'              => 'Muuda Lao andmed',
+  'Employee Number'             => 'Teenistuja Number',
+  'Ends'                        => 'LУpeb',
+  'Enforce transaction reversal for all dates' => 'Muuda kannete pЖЖramine kУikide kuupДevade ulatuses kohustuslikuks',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)',
+  'Equity'                      => 'Omakapital',
+  'Every'                       => 'Iga',
+  'Expense'                     => 'Kulu',
+  'Expense/Asset'               => 'Kulu/Vara',
+  'Fax'                         => 'Faks',
+  'Foreign Exchange Gain'       => 'Valuutakursside vahe kasum',
+  'Foreign Exchange Loss'       => 'Valuutakursside vahe kahjum',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
+  'GL'                          => 'Pearaamat',
+  'GL Reference Number'         => 'Pearaamatu Viitenumber',
+  'GL Transaction'              => 'Pearaamatu kanne',
+  'Heading'                     => 'PДis',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Kaasa valikmenЭЭdes',
+  'Income'                      => 'Kasum',
+  'Inventory'                   => 'Laoarvestus',
+  'Invoice'                     => 'Arve',
+  'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Job/Project Number'          => 'TЖЖ/Projekti Number',
+  'Language'                    => 'Keel',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
+  'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
+  'Liability'                   => 'Kohustus',
+  'Licensed to'                 => 'Kasutaja andmed:',
+  'Link'                        => 'Seosed',
+  'Menu Width'                  => 'MenЭЭ Laius',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'Months'                      => 'Kuud',
+  'Name'                        => 'Nimi',
+  'Next'                        => 'JДrgmine',
+  'Next Number'                 => 'JДrgmine Number',
+  'No'                          => 'Ei',
+  'No email address for'        => 'E-maili aadress puudub',
+  'Non-tracking Items'          => 'Mitte jДlgitavad Kaubaartiklid',
+  'Number'                      => 'Kood',
+  'Number Format'               => 'Numbri formaat',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Part Number'                 => 'Deaili Number',
+  'Password'                    => 'Parool',
+  'Password does not match!'    => 'Vale parool!',
+  'Payables'                    => 'Kohustused',
+  'Payment'                     => 'Maksmine',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Posting'                     => 'Postitamine',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'MДДrangud salvestatud!',
+  'Print'                       => 'TrЭki',
+  'Printer'                     => 'Printer',
+  'Printing'                    => 'TrЭkib',
+  'Process Transactions'        => 'Viia lДbi Tehing',
+  'Profit Center'               => 'Kasumikeskus',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Order Number'       => 'Hanketellimuse Number',
+  'Purchase Orders'             => 'Ostutellimused',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
+  'Rate'                        => 'MДДr',
+  'Receivables'                 => 'NУuded',
+  'Recurring Transactions'      => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remove Audit trail up to'    => 'Eemaldada Auditi jДljed kuni',
+  'Retained Earnings'           => 'Jaotamata kasum',
+  'SIC deleted!'                => 'Standardiseeritud TЖЖstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud TЖЖstuskood Salvestatud!',
+  'Sales Invoice'               => 'MЭЭgiarve',
+  'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Sales Order Number'          => 'MЭЭgiarve Number',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Sales Quotation Number'      => 'MЭЭgipakkumuse Number',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Saving'                      => 'Salvestab',
+  'Sending'                     => 'Saadab',
+  'Session Timeout'             => 'Sessiooni aegumine',
+  'Signature'                   => 'Allkiri',
+  'Standard Industrial Codes'   => 'Standardiseeritud TЖЖstuskood',
+  'Stylesheet'                  => 'Laaditabel',
+  'System Defaults'             => 'SЭsteemi vaikimisi seadistused',
+  'Tax'                         => 'Maks',
+  'Template saved!'             => 'DokumendipУhjad salvestatud!',
+  'Times'                       => 'Korda',
+  'Tracking Items'              => 'JДlgitavad Kaubaartikleid',
+  'Transaction'                 => 'Tehing',
+  'Transaction reversal enforced for all dates' => 'Kannete pЖЖramine on kohustuslik kУikide kuupДevade ulatuses',
+  'Transaction reversal enforced up to' => 'Kannete pЖЖramine on kohustuslik kuni',
+  'Type of Business'            => 'EttevУtte tЭЭp',
+  'Update'                      => 'VДrskenda',
+  'User'                        => 'Kasutaja',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+  'Vendor Number'               => 'Hankija number',
+  'Version'                     => 'Versioon',
+  'Warehouse deleted!'          => 'Ladu kustutatud!',
+  'Warehouse saved!'            => 'Ladu salvestatud!',
+  'Warehouses'                  => 'Laod',
+  'Week'                        => 'NДdal',
+  'Weeks'                       => 'NДdalat',
+  'Weight Unit'                 => 'KaaluЭhik',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Year'                        => 'Aasta',
+  'Yearend'                     => 'Kasumi eraldamine',
+  'Yearend date missing!'       => 'Kasumi eraldamise kuupДev puudub!',
+  'Yearend posted!'             => 'Kasumi eraldamine salvestatud!',
+  'Yearend posting failed!'     => 'Kasumi eraldamise teostamine ebaУnnestus',
+  'Years'                       => 'Aastat',
+  'Yes'                         => 'Jah',
+  'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta',
+  'done'                        => 'tehtud',
+  'failed'                      => 'nurjus',
+  'localhost'                   => 'localhost',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
+  'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'audit_control'               => 'audit_control',
+  'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
+  'config'                      => 'config',
+  'continue'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
+  'delete'                      => 'delete',
+  'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
+  'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_stylesheet'          => 'display_stylesheet',
+  'display_taxes'               => 'display_taxes',
+  'doclose'                     => 'doclose',
+  'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
+  'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
+  'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  'save'                        => 'save',
+  'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
+  'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
+  'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
+  'save_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  'lisa_konto'                  => 'add_account',
+  'lisa_ettevУtte'              => 'add_business',
+  'lisa_osakond'                => 'add_department',
+  'lisa_keel'                   => 'add_language',
+  'lisa_standardiseeritud_tЖЖstuskood' => 'add_sic',
+  'lisa_ladu'                   => 'add_warehouse',
+  'edasi'                       => 'continue',
+  'kopeeri_kontoplaani'         => 'copy_to_coa',
+  'kustuta'                     => 'delete',
+  'muudatused'                  => 'edit',
+  'konto_muudatused'            => 'edit_account',
+  'viia_lДbi_tehing'            => 'process_transactions',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'vДrskenda'                   => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ap b/locale/legacy/ee/ap
new file mode 100755
index 00000000..c5e0fc95
--- /dev/null
+++ b/locale/legacy/ee/ap
@@ -0,0 +1,242 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Outstanding'              => 'Tasumata kohustused',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Outstanding'              => 'Tasumata nУued',
+  'AR Transaction'              => 'NУuete kanne',
+  'AR Transactions'             => 'NУuete kanded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add AP Transaction'          => 'Lisa OR Tehing',
+  'Add AR Transaction'          => 'Lisa MR Tehing',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'VУlaosa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Tshekk',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Date Paid'                   => 'MaksekuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'Due Date missing!'           => 'MaksetДhtaeg puudub!',
+  'E-mail'                      => 'E-mail',
+  'E-mail message'              => 'E-posti teade',
+  'Edit AP Transaction'         => 'Muuda OR Tehing',
+  'Edit AR Transaction'         => 'Muuda MR Tehing',
+  'Employee'                    => 'TЖЖtaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupДev',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'MДrkused',
+  'Nothing to print!'           => 'Pole midagi trЭkkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Paid'                        => 'Makstud',
+  'Payment date missing!'       => 'MaksekuupДev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja salvesta',
+  'Print and Post as new'       => 'TrЭki ja Postita uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Receipt'                     => 'Maksekviitung',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Sales Invoice.'              => 'MЭЭgiarve.',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus KuupДev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'MЭЭgipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction'                 => 'Tehing',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Tarnija Kaubaarve.',
+  'Vendor missing!'             => 'Hankija puudub!',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'lДheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  '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',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nУuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_post',
+  'trЭki_ja_postita_uuena'      => 'print_and_post_as_new',
+  'mЭЭgiarve_'                  => 'sales_invoice_',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'tarnija_kaubaarve_'          => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ar b/locale/legacy/ee/ar
new file mode 100755
index 00000000..c5e0fc95
--- /dev/null
+++ b/locale/legacy/ee/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Outstanding'              => 'Tasumata kohustused',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Outstanding'              => 'Tasumata nУued',
+  'AR Transaction'              => 'NУuete kanne',
+  'AR Transactions'             => 'NУuete kanded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add AP Transaction'          => 'Lisa OR Tehing',
+  'Add AR Transaction'          => 'Lisa MR Tehing',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'VУlaosa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Tshekk',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Date Paid'                   => 'MaksekuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'Due Date missing!'           => 'MaksetДhtaeg puudub!',
+  'E-mail'                      => 'E-mail',
+  'E-mail message'              => 'E-posti teade',
+  'Edit AP Transaction'         => 'Muuda OR Tehing',
+  'Edit AR Transaction'         => 'Muuda MR Tehing',
+  'Employee'                    => 'TЖЖtaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupДev',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'MДrkused',
+  'Nothing to print!'           => 'Pole midagi trЭkkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Paid'                        => 'Makstud',
+  'Payment date missing!'       => 'MaksekuupДev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja salvesta',
+  'Print and Post as new'       => 'TrЭki ja Postita uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Receipt'                     => 'Maksekviitung',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Sales Invoice.'              => 'MЭЭgiarve.',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus KuupДev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'MЭЭgipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction'                 => 'Tehing',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Tarnija Kaubaarve.',
+  'Vendor missing!'             => 'Hankija puudub!',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'lДheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  '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',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nУuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_post',
+  'trЭki_ja_postita_uuena'      => 'print_and_post_as_new',
+  'mЭЭgiarve_'                  => 'sales_invoice_',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'tarnija_kaubaarve_'          => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/arap b/locale/legacy/ee/arap
new file mode 100755
index 00000000..bbd6c319
--- /dev/null
+++ b/locale/legacy/ee/arap
@@ -0,0 +1,76 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Address'                     => 'Aadress',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Edasi',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Description'                 => 'Selgitus',
+  'E-mail'                      => 'E-mail',
+  'E-mail message'              => 'E-posti teade',
+  'Every'                       => 'Iga',
+  'For'                         => 'Saata',
+  'Include Payment'             => 'Lisa Makse',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Number'                      => 'Kood',
+  'Print'                       => 'TrЭki',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Repeat'                      => 'Korrata',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Startdate'                   => 'Algus KuupДev',
+  'Subject'                     => 'Pealkiri',
+  'To'                          => 'Kuni',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'Year(s)'                     => 'Aasta(t)',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'lДheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'edasi'                       => 'continue',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'salvestada_ajakava'          => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/ee/arapprn b/locale/legacy/ee/arapprn
new file mode 100755
index 00000000..80c614ac
--- /dev/null
+++ b/locale/legacy/ee/arapprn
@@ -0,0 +1,36 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Summa',
+  'Continue'                    => 'Edasi',
+  'Date'                        => 'KuupДev',
+  'Memo'                        => 'Memo',
+  'Nothing to print!'           => 'Pole midagi trЭkkida!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'TrЭkitud',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Source'                      => 'Allikas',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'edasi'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ee/bp b/locale/legacy/ee/bp
new file mode 100755
index 00000000..eac19f58
--- /dev/null
+++ b/locale/legacy/ee/bp
@@ -0,0 +1,71 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?',
+  'Bin Lists'                   => 'Pakendi Saatelehed',
+  'Cannot remove files!'        => 'Faili ei saa kustutada!',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Date'                        => 'KuupДev',
+  'Employee'                    => 'TЖЖtaja',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Arve',
+  'Invoice Number'              => 'Arve number',
+  'Marked entries printed!'     => 'MДrgitud kanded vДljatrЭkitud!',
+  'Month'                       => 'Kuu',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'Packing Lists'               => 'Saatelehed',
+  'Period'                      => 'Periood',
+  'Pick Lists'                  => 'Veose Saatelehed',
+  'Print'                       => 'TrЭki',
+  'Printing'                    => 'TrЭkib',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Quarter'                     => 'Trimester',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
+  'Remove'                      => 'Eemalda',
+  'Removed spoolfiles!'         => 'TrЭkijДrjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded trЭkijДrjekorrast...',
+  'Sales Invoices'              => 'MЭЭgiarved',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Select all'                  => 'Vali kУik',
+  'Spoolfile'                   => 'TrЭkijДrjekorra fail',
+  'Time Cards'                  => 'Aja Kaardid',
+  'To'                          => 'Kuni',
+  'Vendor'                      => 'Hankija',
+  'Work Orders'                 => 'TЖЖkДsud',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'done'                        => 'tehtud',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'trЭki'                       => 'print',
+  'eemalda'                     => 'remove',
+  'vali_kУik'                   => 'select_all',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ca b/locale/legacy/ee/ca
new file mode 100755
index 00000000..bb9f1065
--- /dev/null
+++ b/locale/legacy/ee/ca
@@ -0,0 +1,62 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AR/AP'                       => 'MR/OR',
+  'Account'                     => 'Konto',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Credit'                      => 'Kreedit',
+  'Current'                     => 'KДesolev',
+  'Date'                        => 'KuupДev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'List Transactions'           => 'Kannete sirvimine',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Period'                      => 'Periood',
+  'Project Number'              => 'Projekti number',
+  'Quarter'                     => 'Trimester',
+  'R'                           => 'M',
+  'Reference'                   => 'Referenss',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'kannete_sirvimine'           => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ee/cp b/locale/legacy/ee/cp
new file mode 100755
index 00000000..29567e82
--- /dev/null
+++ b/locale/legacy/ee/cp
@@ -0,0 +1,151 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'AR'                          => 'NУuded',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Address'                     => 'Aadress',
+  'All'                         => 'KУik',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'VУlaosa',
+  'Bcc'                         => 'Bcc',
+  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Edasi',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Date missing!'               => 'KuupДev puudub!',
+  'Day(s)'                      => 'PДev(a)',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Department'                  => 'Osakond',
+  'Deposit'                     => 'Deposiit',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'E-mail'                      => 'E-mail',
+  'E-mail message'              => 'E-posti teade',
+  'Every'                       => 'Iga',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'Include Payment'             => 'Lisa Makse',
+  'Invoice'                     => 'Arve',
+  'Invoices'                    => 'Arved',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Nothing open!'               => 'Midagi ei avane!',
+  'Number'                      => 'Kood',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksmine',
+  'Payment posted!'             => 'Makse saadetud!',
+  'Payments'                    => 'Maksed',
+  'Payments posted!'            => 'Maksed postitatud!',
+  'Post'                        => 'Salvesta',
+  'Posting failed!'             => 'Postitamine ebaУnnestus',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ettemaksud',
+  'Print'                       => 'TrЭki',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung salvestatud',
+  'Receipts'                    => 'Sissetulek',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Repeat'                      => 'Korrata',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Screen'                      => 'Ekraan',
+  'Select'                      => 'Vali',
+  'Select all'                  => 'Vali kУik',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus KuupДev',
+  'Subject'                     => 'Pealkiri',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'Year(s)'                     => 'Aasta(t)',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'lДheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_openvc'                => 'check_openvc',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'gl_transaction'              => 'gl_transaction',
+  'invoices_due'                => 'invoices_due',
+  'js_menu'                     => 'js_menu',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'payment_footer'              => 'payment_footer',
+  'payment_header'              => 'payment_header',
+  'payments'                    => 'payments',
+  'payments_footer'             => 'payments_footer',
+  'payments_header'             => 'payments_header',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'post_payment'                => 'post_payment',
+  'post_payments'               => 'post_payments',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_payment'               => 'print_payment',
+  'print_payments'              => 'print_payments',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'update_payment'              => 'update_payment',
+  'update_payments'             => 'update_payments',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'edasi'                       => 'continue',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'salvesta'                    => 'post',
+  'trЭki'                       => 'print',
+  'salvestada_ajakava'          => 'save_schedule',
+  'vali_kУik'                   => 'select_all',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ct b/locale/legacy/ee/ct
new file mode 100755
index 00000000..d21c6b21
--- /dev/null
+++ b/locale/legacy/ee/ct
@@ -0,0 +1,192 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Transaction'              => 'NУuete kanne',
+  'AR Transactions'             => 'NУuete kanded',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Active'                      => 'Aktiva',
+  'Add Customer'                => 'Lisa klient',
+  'Add Vendor'                  => 'Lisa tarnija',
+  'Address'                     => 'Aadress',
+  'All'                         => 'KУik',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Break'                       => 'Katkestus',
+  'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
+  'Cannot delete vendor!'       => 'Tarnijat ei saa kustutada!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'EttevУtte nimi',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Cost'                        => 'Kulu',
+  'Could not save pricelist!'   => 'Hinnakirja salvestamine ebaУnnestus!',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Customer History'            => 'Kliendi ajalugu',
+  'Customer Number'             => 'Kliendi number',
+  'Customer deleted!'           => 'Klient on kustutatud!',
+  'Customer saved!'             => 'Klient salvestatud!',
+  'Customers'                   => 'Kliendid',
+  'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Discount'                    => 'Allahindlus',
+  'E-mail'                      => 'E-mail',
+  'Edit Customer'               => 'Muuda Kliendi Andmeid',
+  'Edit Vendor'                 => 'Muuda Tarnija andmeid',
+  'Employee'                    => 'TЖЖtaja',
+  'Enddate'                     => 'LУppkuupДev',
+  'Fax'                         => 'Faks',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'VДhenУutav',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Invoice'                     => 'Arve',
+  'Item already on pricelist!'  => 'Kaubaartikkel on juba hinnakirjas!',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Language'                    => 'Keel',
+  'Leadtime'                    => 'Tellimuse tДitmisaeg',
+  'Manager'                     => 'Juhataja',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudub!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'MДrkused',
+  'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Orphaned'                    => 'Seosteta',
+  'POS'                         => 'MЭЭgiPunkt',
+  'Part Number'                 => 'Deaili Number',
+  'Phone'                       => 'Telefon',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricelist'                   => 'Hinnakiri',
+  'Project Number'              => 'Projekti number',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
+  'SIC'                         => 'Standardiseeritud TЖЖstuskood',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice'               => 'MЭЭgiarve',
+  'Sales Invoices'              => 'MЭЭgiarved',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save'                        => 'Salvesta',
+  'Save Pricelist'              => 'Salvesta Hinnakiri',
+  'Save as new'                 => 'Salvesta uuena',
+  'Search'                      => 'Otsi',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Sell Price'                  => 'MЭЭgihind',
+  'Serial Number'               => 'Seerianumber',
+  'Shipping Address'            => 'Tarneaadress',
+  'Startdate'                   => 'Algus KuupДev',
+  'State'                       => 'Seisund',
+  'State/Province'              => 'Maakond',
+  'Sub-contract GIFI'           => 'Allhange GIFI',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Tax Account'                 => 'Maksukonto',
+  'Tax Included'                => 'Koos maksuga',
+  'Tax Number'                  => 'Registrinumber',
+  'Tax Number / SSN'            => 'Registrinumber / Isikukood',
+  'Taxable'                     => 'Maksustatav',
+  'Terms'                       => 'Maksetingimus',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Type of Business'            => 'EttevУtte tЭЭp',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Vendor History'              => 'Hankija ajalugu',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoices'             => 'Ostuarved',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor deleted!'             => 'Hankija kustutatud!',
+  'Vendor saved!'               => 'Hankija salvestatud!',
+  'Vendors'                     => 'Hankijad',
+  'Zip/Postal Code'             => 'Postiindex',
+  'days'                        => 'pДeva',
+};
+
+$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',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nУuete_kanne'                => 'ar_transaction',
+  'lisa_klient'                 => 'add_customer',
+  'lisa_tarnija'                => 'add_vendor',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'mЭЭgipunkt'                  => 'pos',
+  'hinnakiri'                   => 'pricelist',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumine'              => 'quotation',
+  'hinnapakkumise_taotlus'      => 'rfq',
+  'mЭЭgiarve'                   => 'sales_invoice',
+  'mЭЭgitellimus'               => 'sales_order',
+  'salvesta'                    => 'save',
+  'salvesta_hinnakiri'          => 'save_pricelist',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ee/gl b/locale/legacy/ee/gl
new file mode 100755
index 00000000..0c9c8974
--- /dev/null
+++ b/locale/legacy/ee/gl
@@ -0,0 +1,187 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AR Transaction'              => 'NУuete kanne',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add Cash Transfer Transaction' => 'Lisa sularaha Эlekanne',
+  'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
+  'Address'                     => 'Aadress',
+  'All'                         => 'KУik',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Asset'                       => 'Vara',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Current'                     => 'KДesolev',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'E-mail'                      => 'E-mail',
+  'E-mail message'              => 'E-posti teade',
+  'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
+  'Equity'                      => 'Omakapital',
+  'Every'                       => 'Iga',
+  'Expense'                     => 'Kulu',
+  'FX'                          => 'Valuutavahetus',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Pearaamatu kanne',
+  'General Ledger'              => 'Pearaamat',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income'                      => 'Kasum',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Liability'                   => 'Kohustus',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Notes'                       => 'MДrkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Print'                       => 'TrЭki',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'R'                           => 'M',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Repeat'                      => 'Korrata',
+  'Reports'                     => 'Aruanded',
+  'Sales Invoice '              => 'MЭЭgiarve',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus KuupДev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Transaction Date missing!'   => 'Kande kuupДev puudub!',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor Invoice '             => 'Tarnija Kaubaarve ',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'lДheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nУuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'pearaamatu_kanne'            => 'gl_transaction',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'mЭЭgiarve'                   => 'sales_invoice_',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'uuendus'                     => 'update',
+  'tarnija_kaubaarve_'          => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/hr b/locale/legacy/ee/hr
new file mode 100755
index 00000000..6bc43150
--- /dev/null
+++ b/locale/legacy/ee/hr
@@ -0,0 +1,122 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'Above'                       => 'эlal',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Active'                      => 'Aktiva',
+  'Add Deduction'               => 'Lisa mahaarvamine',
+  'Add Employee'                => 'Lisa tЖЖtaja',
+  'Address'                     => 'Aadress',
+  'Administrator'               => 'Administraator',
+  'After Deduction'             => 'Peale mahaarvamist',
+  'All'                         => 'KУik',
+  'Allowances'                  => 'Diskontod',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Summa puudub!',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+  'Based on'                    => 'PУhineb',
+  'Before Deduction'            => 'Enne mahaarvamisi',
+  'Below'                       => 'All',
+  'City'                        => 'Linn',
+  'Continue'                    => 'Edasi',
+  'Country'                     => 'Riik',
+  'DOB'                         => 'SЭnniaeg',
+  'Deduct after'                => 'Hinnaaland pДrast',
+  'Deduction deleted!'          => 'Hinnaaland kustutatud!',
+  'Deduction saved!'            => 'Hinnaaland salvestatud!',
+  'Deductions'                  => 'Hinnaalandused',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Muuda Mahaarvamine',
+  'Edit Employee'               => 'Muuda TЖЖtaja andmed',
+  'Employee'                    => 'TЖЖtaja',
+  'Employee Name'               => 'TЖЖtaja nimi',
+  'Employee Number'             => 'Teenistuja Number',
+  'Employee deleted!'           => 'TЖЖtaja kustutatud',
+  'Employee pays'               => 'TЖЖtaja tasub',
+  'Employee saved!'             => 'TЖЖtaja salvestatud',
+  'Employees'                   => 'TЖЖtajad',
+  'Employer'                    => 'TЖЖandja',
+  'Employer pays'               => 'TЖЖandja tasub',
+  'Enddate'                     => 'LУppkuupДev',
+  'Exempt age <'                => 'Vabastatud aeg <',
+  'Expense'                     => 'Kulu',
+  'From'                        => 'Alates',
+  'Home Phone'                  => 'Kodune telefoninumber',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'VДhenУutav',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Juhataja',
+  'Maximum'                     => 'Maksimum',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudub!',
+  'Notes'                       => 'MДrkused',
+  'Number'                      => 'Kood',
+  'Orphaned'                    => 'Seosteta',
+  'Payroll Deduction'           => 'Palgamahaarvamine',
+  'Pos'                         => 'NR.',
+  'Rate'                        => 'MДДr',
+  'Rate missing!'               => 'MДДr puudub!',
+  'Role'                        => 'Roll',
+  'S'                           => 'LaupДev/PЭhapДev',
+  'SSN'                         => 'IK',
+  'Sales'                       => 'MЭЭk',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Startdate'                   => 'Algus KuupДev',
+  'State/Province'              => 'Maakond',
+  'Supervisor'                  => 'эlevaataja',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Uuendus',
+  'User'                        => 'Kasutaja',
+  'Work Phone'                  => 'TЖЖtelefon',
+  'Zip/Postal Code'             => 'Postiindex',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'js_menu'                     => 'js_menu',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'lisa_mahaarvamine'           => 'add_deduction',
+  'lisa_tЖЖtaja'                => 'add_employee',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ic b/locale/legacy/ee/ic
new file mode 100755
index 00000000..1f15a479
--- /dev/null
+++ b/locale/legacy/ee/ic
@@ -0,0 +1,303 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Kapitalisatsioon',
+  'Active'                      => 'Aktiva',
+  'Add'                         => 'Lisa',
+  'Add Assembly'                => 'Lisa komplekt',
+  'Add Labor/Overhead'          => 'Lisa TЖЖjУukulu',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Add Service'                 => 'Lisa teenus',
+  'Address'                     => 'Aadress',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Assemblies'                  => 'Komplektid',
+  'Assemblies restocked!'       => 'Komplektid lattu tagastatud!',
+  'Assembly'                    => 'Komplekt',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Average Cost'                => 'Keskmised Kulud',
+  'Avg Cost'                    => 'Kesk. Kulud',
+  'BOM'                         => 'Materjaliarvestus',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Break'                       => 'Katkestus',
+  'COGS'                        => 'COGS',
+  'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!',
+  'Cannot create Assembly'      => 'Ei saa luua Komplekti',
+  'Cannot create Labor'         => 'Ei saa luua TЖЖjУudu',
+  'Cannot create Part'          => 'Ei saa luua Detaili',
+  'Cannot create Service'       => 'Ei saa luua Teenust',
+  'Cannot delete item!'         => 'Toodet ei saa kustutada!',
+  'Cannot stock assemblies!'    => 'Ei saa ladustada koosteosi',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Kontrolli ladu',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'EttevУtte nimi',
+  'Components'                  => 'Komponendid',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Cost'                        => 'Kulu',
+  'Country'                     => 'Riik',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Drawing'                     => 'Pildid',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Assembly'               => 'Muuda Komplekti',
+  'Edit Labor/Overhead'         => 'Muuda tЖЖjУukulu',
+  'Edit Part'                   => 'Muuda Toote',
+  'Edit Service'                => 'Teenuse muutmine',
+  'Employee'                    => 'TЖЖtaja',
+  'Expense'                     => 'Kulu',
+  'Expense account does not exist!' => 'Kulude konto puudu!',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'Group'                       => 'Grupp',
+  'Image'                       => 'Pilt',
+  'In-line'                     => 'Dokumendisisene',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income'                      => 'Kasum',
+  'Income account does not exist!' => 'Tulude konto puudu!',
+  'Individual Items'            => 'Komponendid',
+  'Inventory'                   => 'Laoarvestus',
+  'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Item'                        => 'AR.',
+  'Item deleted!'               => 'Toode kustutatud!',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Items'                       => 'Tooted',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Labor/Overhead'              => 'TЖЖjУukulu',
+  'Last Cost'                   => 'Viimane Maksumus',
+  'Leadtime'                    => 'Tellimuse tДitmisaeg',
+  'Line Total'                  => 'Rea summa',
+  'Link Accounts'               => 'Seosta kontod',
+  'List'                        => 'Nimekiri',
+  'List Price'                  => 'Hinnakirja hind',
+  'Make'                        => 'Tootja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'Markup'                      => 'Kate',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Microfiche'                  => 'Microkaart',
+  'Model'                       => 'Mudel',
+  'Name'                        => 'Nimi',
+  'No History!'                 => 'Ajalugu Puudub!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'MДrkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'OH'                          => 'эlekulud',
+  'Obsolete'                    => 'Aegunud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'On Hand'                     => 'Laos',
+  'Onhand'                      => 'KДepДrast',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse kuupДev puudub!',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'Orphaned'                    => 'Seosteta',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Hanketellimus',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupДev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Part'                        => 'Toode',
+  'Parts'                       => 'Osad',
+  'Parts Requirements'          => 'Detailide Vajadus',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupДev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'ROP'                         => 'TM',
+  'Recd'                        => 'Kattesaadud',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'SO'                          => 'MЭЭgitellimus',
+  'Sales Invoice'               => 'MЭЭgiarve',
+  'Sales Invoices'              => 'MЭЭgiarved',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sell'                        => 'MЭЭma',
+  'Sell Price'                  => 'MЭЭgihind',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
+  'Service'                     => 'Teenus',
+  'Services'                    => 'Teenused',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
+  'Short'                       => 'LЭhike',
+  'State/Province'              => 'Maakond',
+  'Stock'                       => 'Ladu',
+  'Stock Assembly'              => 'Komplekti lattu vУtmine',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Top Level'                   => 'KУrgtase',
+  'Translation not on file!'    => 'TУlget pole andmebaasis olemas',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Updated'                     => 'Uuendatud',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoices'             => 'Ostuarved',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warehouse'                   => 'Ladu',
+  'Weight'                      => 'Kaal',
+  'What type of item is this?'  => 'Mis tЭЭpi tootega on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Year'                        => 'Aasta',
+  'Zip/Postal Code'             => 'Postiindex',
+  'days'                        => 'pДeva',
+  'sent'                        => 'saadetud',
+  'unexpected error!'           => 'ootamatu viga!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
+  'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
+  'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'parts_subtotal'              => 'parts_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'requirements'                => 'requirements',
+  'requirements_report'         => 'requirements_report',
+  'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'stock_assembly'              => 'stock_assembly',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_row'                  => 'vendor_row',
+  'lisa_komplekt'               => 'add_assembly',
+  'lisa_tЖЖjУukulu'             => 'add_labor_overhead',
+  'lisa_toote'                  => 'add_part',
+  'lisa_teenus'                 => 'add_service',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'muuda_komplekti'             => 'edit_assembly',
+  'muuda_toote'                 => 'edit_part',
+  'teenuse_muutmine'            => 'edit_service',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/io b/locale/legacy/ee/io
new file mode 100755
index 00000000..d72fcde5
--- /dev/null
+++ b/locale/legacy/ee/io
@@ -0,0 +1,139 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Address'                     => 'Aadress',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'EttevУtte nimi',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Customer Number'             => 'Kliendi number',
+  'Date'                        => 'KuupДev',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Description'                 => 'Selgitus',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Item'                        => 'AR.',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'OH'                          => 'эlekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse kuupДev puudub!',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupДev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Part'                        => 'Toode',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupДev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
+  'State/Province'              => 'Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'TУlget pole andmebaasis olemas',
+  'Unit'                        => 'эhik',
+  'Vendor Number'               => 'Hankija number',
+  'What type of item is this?'  => 'Mis tЭЭpi tootega on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Zip/Postal Code'             => 'Postiindex',
+  'sent'                        => 'saadetud',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'edasi'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ir b/locale/legacy/ee/ir
new file mode 100755
index 00000000..838d436a
--- /dev/null
+++ b/locale/legacy/ee/ir
@@ -0,0 +1,259 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'EttevУtte nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Customer Number'             => 'Kliendi number',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Vendor Invoice'         => 'Ostuarve muutmine',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Internal Notes'              => 'SisemДrkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupДev',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'AR.',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Notes'                       => 'MДrkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'OH'                          => 'эlekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse kuupДev puudub!',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupДev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'MaksekuupДev puudub!',
+  'Payments'                    => 'Maksed',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'TrЭki',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupДev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus KuupДev',
+  'State/Province'              => 'Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Koos maksuga',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Translation not on file!'    => 'TУlget pole andmebaasis olemas',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor missing!'             => 'Hankija puudub!',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'What type of item is this?'  => 'Mis tЭЭpi tootega on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindex',
+  'ea'                          => 'tk',
+  'for'                         => 'lДheb',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'ostutellimus'                => 'purchase_order',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'uuendus'                     => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/is b/locale/legacy/ee/is
new file mode 100755
index 00000000..eb6c9950
--- /dev/null
+++ b/locale/legacy/ee/is
@@ -0,0 +1,273 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Invoice'           => 'Lisa MЭЭgiarve',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Business'                    => 'EttevУtte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'EttevУtte nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Sales Invoice'          => 'MЭЭgiarve muutmine',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Internal Notes'              => 'SisemДrkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupДev',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'AR.',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Notes'                       => 'MДrkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'OH'                          => 'эlekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse kuupДev puudub!',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupДev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'MaksekuupДev puudub!',
+  'Payments'                    => 'Maksed',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja salvesta',
+  'Print and Post as new'       => 'TrЭki ja Postita uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupДev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus KuupДev',
+  'State/Province'              => 'Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Koos maksuga',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kaubanduslik Mahahindlus',
+  'Translation not on file!'    => 'TУlget pole andmebaasis olemas',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'What type of item is this?'  => 'Mis tЭЭpi tootega on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindex',
+  'ea'                          => 'tk',
+  'for'                         => 'lДheb',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_post',
+  'trЭki_ja_postita_uuena'      => 'print_and_post_as_new',
+  'mЭЭgitellimus'               => 'sales_order',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/jc b/locale/legacy/ee/jc
new file mode 100755
index 00000000..a1eb7b97
--- /dev/null
+++ b/locale/legacy/ee/jc
@@ -0,0 +1,157 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add Stores Card'             => 'Lisa Tagavarade Kaart',
+  'Add Time Card'               => 'Lisa Ajakaart',
+  'Allocated'                   => 'Reserveeritud',
+  'Amount'                      => 'Summa',
+  'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+  'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!',
+  'Cannot delete time card!'    => 'Ei saa kustutada ajakaarti!',
+  'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+  'Cannot save stores card!'    => 'Ei saa salvestada tagavarade kaarti!',
+  'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+  'Cannot save time card!'      => 'Ajakaarti ei saa salvestada!',
+  'Chargeable'                  => 'Maksustatav',
+  'Clocked'                     => 'Kulunud aeg',
+  'Closed'                      => 'Suletud',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Cost'                        => 'Kulu',
+  'Current'                     => 'KДesolev',
+  'Date'                        => 'KuupДev',
+  'Date missing!'               => 'KuupДev puudub!',
+  'Date worked'                 => 'TЖЖtatud kuupДeval',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Edit Time Card'              => 'Muuda Ajakaarti',
+  'Employee'                    => 'TЖЖtaja',
+  'Friday'                      => 'Reede',
+  'From'                        => 'Alates',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Job Description'             => 'TЖЖЭlesande Kirjeldus',
+  'Job Name'                    => 'TЖЖЭlesande Nimetus',
+  'Job Number'                  => 'TЖЖЭlesande Number',
+  'Job Number missing!'         => 'TЖЖЭlesande Number puudu!',
+  'Labor Code'                  => 'TЖЖseadusandlus',
+  'Labor Code missing!'         => 'TЖЖseadusandluse Kood puudu!',
+  'Monday'                      => 'EsmaspДev',
+  'Month'                       => 'Kuu',
+  'No Employees on file!'       => 'Failis puuduvad TЖЖtajad',
+  'No Labor codes on file!'     => 'Failis puuduvad TЖЖseadusandluse koodid',
+  'No Parts on file!'           => 'Failis puuduvad Detailid',
+  'No Services on file!'        => 'Failis puuduvad Teenused',
+  'No open Jobs!'               => 'Puuduvad alustatud TЖЖЭlesanded',
+  'No open Projects!'           => 'Puuduvad avatud Projektid!',
+  'Non-chargeable'              => 'Maksuvaba',
+  'Notes'                       => 'MДrkused',
+  'Open'                        => 'Avatud',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => 'Deaili Number',
+  'Period'                      => 'Periood',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'TrЭki',
+  'Print and Save'              => 'TrЭki ja salvesta',
+  'Print and Save as new'       => 'TrЭki ja Salvesta uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Project Name'                => 'Projekti Nimi',
+  'Project Number'              => 'Projekti number',
+  'Project Number missing!'     => 'Projekti number puudub!',
+  'Project/Job Name'            => 'Projekti/TЖЖЭlesande Nimi',
+  'Project/Job Number'          => 'Projekti/TЖЖЭlesande Number',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Saturday'                    => 'LaupДev',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Service Code'                => 'Teenuse Kood',
+  'Service Code missing!'       => 'Teenuse Kood puudu!',
+  'Service/Labor Code'          => 'Teenuse/TЖЖ Kood',
+  'Startdate'                   => 'Algus KuupДev',
+  'Stores Card'                 => 'Tagavarade Kaart',
+  'Stores Card saved!'          => 'Tagavarade Kaart salvestatud!',
+  'Stores Cards'                => 'Tagavarade Kaardid',
+  'Subtotal'                    => 'Vahesumma',
+  'Sunday'                      => 'PЭhapДev',
+  'Thursday'                    => 'NeljapДev',
+  'Time'                        => 'Aeg',
+  'Time Card'                   => 'Aja Kaart',
+  'Time Card deleted!'          => 'Ajakaart kustutatud!',
+  'Time Card saved!'            => 'Ajakaart salvestatud!',
+  'Time Cards'                  => 'Aja Kaardid',
+  'Time In'                     => 'Aeg sisse',
+  'Time Out'                    => 'Aeg vДlja',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Tuesday'                     => 'TeisipДev',
+  'Update'                      => 'Uuendus',
+  'Warning!'                    => 'TДhelepanu!',
+  'Wednesday'                   => 'KolmapДev',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!',
+  'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_stores_card'             => 'add_stores_card',
+  'add_time_card'               => 'add_time_card',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'delete_timecard'             => 'delete_timecard',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'jcitems_links'               => 'jcitems_links',
+  'js_menu'                     => 'js_menu',
+  'list_storescard'             => 'list_storescard',
+  'list_timecard'               => 'list_timecard',
+  'menubar'                     => 'menubar',
+  'prepare_storescard'          => 'prepare_storescard',
+  'prepare_timecard'            => 'prepare_timecard',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_options'               => 'print_options',
+  'print_timecard'              => 'print_timecard',
+  'resave'                      => 'resave',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'storescard_footer'           => 'storescard_footer',
+  'storescard_header'           => 'storescard_header',
+  'timecard_footer'             => 'timecard_footer',
+  'timecard_header'             => 'timecard_header',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'yes_delete_timecard'         => 'yes_delete_timecard',
+  'lisa_tagavarade_kaart'       => 'add_stores_card',
+  'lisa_ajakaart'               => 'add_time_card',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_save',
+  'trЭki_ja_salvesta_uuena'     => 'print_and_save_as_new',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/locales.pl b/locale/legacy/ee/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ee/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ee/login b/locale/legacy/ee/login
new file mode 100755
index 00000000..2203a5e7
--- /dev/null
+++ b/locale/legacy/ee/login
@@ -0,0 +1,27 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Access Denied!'              => 'LigipДДs Keelatud!',
+  'Company'                     => 'EttevУte',
+  'Continue'                    => 'Edasi',
+  'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!',
+  'Incorrect Dataset version!'  => 'Vale andmebaasi versioon',
+  'Login'                       => 'Login',
+  'Name'                        => 'Nimi',
+  'Password'                    => 'Parool',
+  'Upgrading to Version'        => 'Viin vastavusse Versiooniga',
+  'Version'                     => 'Versioon',
+  'You did not enter a name!'   => 'Nimi sisestamata!',
+  'done'                        => 'tehtud',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'login'                       => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ee/menu b/locale/legacy/ee/menu
new file mode 100755
index 00000000..94d4c319
--- /dev/null
+++ b/locale/legacy/ee/menu
@@ -0,0 +1,145 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'AP Aging'                    => 'VУlad',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AR'                          => 'NУuded',
+  'AR Aging'                    => 'VУlglased',
+  'AR Transaction'              => 'NУuete kanne',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add Account'                 => 'Lisa konto',
+  'Add Assembly'                => 'Lisa komplekt',
+  'Add Business'                => 'Lisa EttevУtte',
+  'Add Customer'                => 'Lisa klient',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa tЖЖtaja',
+  'Add GIFI'                    => 'Lisa GIFI',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Labor/Overhead'          => 'Lisa TЖЖjУukulu',
+  'Add Language'                => 'Lisa Keel',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
+  'Add Project'                 => 'Lisa Projekt',
+  'Add SIC'                     => 'Lisa Standardiseeritud TЖЖstuskood',
+  'Add Service'                 => 'Lisa teenus',
+  'Add Time Card'               => 'Lisa Ajakaart',
+  'Add Transaction'             => 'Lisa kanne',
+  'Add Vendor'                  => 'Lisa tarnija',
+  'Add Warehouse'               => 'Lisa Ladu',
+  'All Items'                   => 'KУik Kaubaartiklid',
+  'Assemblies'                  => 'Komplektid',
+  'Audit Control'               => 'Audit',
+  'Backup'                      => 'Varukoopia',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Batch Printing'              => 'Mass. VДljatrЭkk',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Bin Lists'                   => 'Pakendi Saatelehed',
+  'Cash'                        => 'Kassa',
+  'Chart of Accounts'           => 'Kontoplaan',
+  'Check'                       => 'Tshekk',
+  'Components'                  => 'Komponendid',
+  'Consolidate'                 => 'Koonda',
+  'Customers'                   => 'Kliendid',
+  'Defaults'                    => 'Vaikimisi mДДrangud',
+  'Departments'                 => 'Osakonnad',
+  'Description'                 => 'Selgitus',
+  'Employees'                   => 'TЖЖtajad',
+  'General Ledger'              => 'Pearaamat',
+  'Generate'                    => 'Genereeri',
+  'Goods & Services'            => 'Tooted ja teenused',
+  'Groups'                      => 'Grupid',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML dokumendipУhjad',
+  'History'                     => 'Ajalugu',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Invoice'                     => 'Arve',
+  'LaTeX Templates'             => 'LaTeX dokumendipУhjad',
+  'Labor/Overhead'              => 'TЖЖjУukulu',
+  'Language'                    => 'Keel',
+  'List Accounts'               => 'Kontode nimekiri',
+  'List Businesses'             => 'EttevУttede nimekiri',
+  'List Departments'            => 'Osakondade nimekiri',
+  'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte nimekiri',
+  'List Projects'               => 'Projektide nimekiri',
+  'List SIC'                    => 'Standardiseeritud TЖЖstuskoodide Nimekiri',
+  'List Warehouses'             => 'Ladude nimekiri',
+  'Logout'                      => 'Logi vДlja',
+  'New Window'                  => 'Uus Aken',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Open'                        => 'Avatud',
+  'Order Entry'                 => 'Tellimuse sisestamine',
+  'Outstanding'                 => 'Tasumata nУued',
+  'POS'                         => 'MЭЭgiPunkt',
+  'POS Invoice'                 => 'POS arve',
+  'Packing List'                => 'Saateleht',
+  'Packing Lists'               => 'Saatelehed',
+  'Parts'                       => 'Osad',
+  'Payment'                     => 'Maksmine',
+  'Payments'                    => 'Maksed',
+  'Pick List'                   => 'Veose Saateleht',
+  'Pick Lists'                  => 'Veose Saatelehed',
+  'Preferences'                 => 'MДДrangud',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Print'                       => 'TrЭki',
+  'Projects'                    => 'Projektid',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Receive'                     => 'VУtta vastu',
+  'Reconciliation'              => 'KooskУlastamine',
+  'Recurring Transactions'      => 'Korduvad Tehingud',
+  'Reports'                     => 'Aruanded',
+  'Requirements'                => 'NУudmised',
+  'SIC'                         => 'Standardiseeritud TЖЖstuskood',
+  'Sale'                        => 'MЭЭk',
+  'Sales Invoice'               => 'MЭЭgiarve',
+  'Sales Invoices'              => 'MЭЭgiarved',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Save to File'                => 'Salvesta faili',
+  'Search'                      => 'Otsi',
+  'Send by E-Mail'              => 'Saada e-postiga',
+  'Services'                    => 'Teenused',
+  'Ship'                        => 'Tarnimine',
+  'Shipping'                    => 'Tarned',
+  'Statement'                   => 'Aruanne',
+  'Stock Assembly'              => 'Komplekti lattu vУtmine',
+  'Stylesheet'                  => 'Laaditabel',
+  'System'                      => 'SЭsteem',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Text Templates'              => 'TekstipУhised DokumendipУhjad',
+  'Time Card'                   => 'Aja Kaart',
+  'Time Cards'                  => 'Aja Kaardid',
+  'Transactions'                => 'Kanded',
+  'Transfer'                    => 'Tsessioon',
+  'Transfer Inventory'          => 'Vii laoartiklid teisse lattu',
+  'Translations'                => 'TУlked',
+  'Trial Balance'               => 'Proovibilanss',
+  'Type of Business'            => 'EttevУtte tЭЭp',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendors'                     => 'Hankijad',
+  'Version'                     => 'Versioon',
+  'Warehouses'                  => 'Laod',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Work Orders'                 => 'TЖЖkДsud',
+  'Yearend'                     => 'Kasumi eraldamine',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ee/oe b/locale/legacy/ee/oe
new file mode 100755
index 00000000..975d361d
--- /dev/null
+++ b/locale/legacy/ee/oe
@@ -0,0 +1,380 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add Exchange Rate'           => 'Lisa vahetuskurss',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Invoice'           => 'Lisa MЭЭgiarve',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
+  'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Business'                    => 'EttevУtte',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  'Cannot delete quotation!'    => 'Hinnapakkumist ei saa kustutada!',
+  'Cannot save order!'          => 'Arvet ei saa salvestada!',
+  'Cannot save quotation!'      => 'Hinnapakkumist ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'EttevУtte nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Consolidate Orders'          => 'Tellimuste Koondamine',
+  'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+  'Consolidate Sales Orders'    => 'MЭЭgitellimuste Koondamine',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Cost'                        => 'Kulu',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoartiklit ei saa Эle viia!',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Date Received'               => 'KДttesaamise kuupДev',
+  'Date received missing!'      => 'Kattesaamise kuupДev puudub!',
+  'Day(s)'                      => 'PДev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Done'                        => 'Teostatud',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Purchase Order'         => 'Muuda Ostutellimuse',
+  'Edit Quotation'              => 'Muuda Hinnapakkumise',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumise Taotluse',
+  'Edit Sales Order'            => 'MЭЭgitellimuse muutmine',
+  'Employee'                    => 'TЖЖtaja',
+  'Every'                       => 'Iga',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'From Warehouse'              => 'Tuleb Kaubalaost',
+  'Generate Orders'             => 'Genereeri Tellimused',
+  'Generate Purchase Orders'    => 'Genereeri Ostutellimused',
+  'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest',
+  'Generate Sales Order'        => 'Genereeri MЭЭgitellimused',
+  'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest',
+  'Group'                       => 'Grupp',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Internal Notes'              => 'SisemДrkused',
+  'Inventory saved!'            => 'Laoarvestus salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid yleviidud!',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Item'                        => 'AR.',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Lead'                        => 'Juhtimine',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'MДrkused',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to transfer!'        => 'Pole midagi Эmber paigutada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'O'                           => 'Avatud',
+  'OH'                          => 'эlekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date'                  => 'Tellimuse kuupДev',
+  'Order Date missing!'         => 'Tellimuse kuupДev puudub!',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order generation failed!'    => 'Arve genereerimine ebaУnnestus!',
+  'Order saved!'                => 'Tellimus salvestatud!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupДev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Part'                        => 'Toode',
+  'Part Number'                 => 'Deaili Number',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'TrЭki',
+  'Print and Save'              => 'TrЭki ja salvesta',
+  'Print and Save as new'       => 'TrЭki ja Salvesta uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation '                  => 'Koteering',
+  'Quotation Date'              => 'Hinnapakkumise kuupДev',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupДev puudub!',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotation deleted!'          => 'Hinnapakkumine kustutatud!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQ '                        => 'Hinnapakkumuse Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
+  'Recd'                        => 'Kattesaadud',
+  'Receive Merchandise'         => 'Kauba VastuvУtt',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Req'                         => 'Vajalik',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice'               => 'MЭЭgiarve',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Sales Orders'                => 'MЭЭgitellimused',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save'                        => 'Salvesta',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Save as new'                 => 'Salvesta uuena',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select Vendor'               => 'Vali Tarnija',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship Merchandise'            => 'Tarni kaubad',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Tarne kuupДev',
+  'Shipping Date missing!'      => 'Tarne kuupДev puudub',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Startdate'                   => 'Algus KuupДev',
+  'State/Province'              => 'Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Terms'                       => 'Maksetingimus',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'To Warehouse'                => 'Kaubalattu',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kaubanduslik Mahahindlus',
+  'Transfer'                    => 'Tsessioon',
+  'Transfer Inventory'          => 'Vii laoartiklid teisse lattu',
+  'Transfer from'               => 'Liikumine laost',
+  'Transfer to'                 => 'Liikumine lattu',
+  'Translation not on file!'    => 'TУlget pole andmebaasis olemas',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Valid until'                 => 'Kehtiv kuni',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor missing!'             => 'Hankija puudub!',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warehouse'                   => 'Ladu',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'What type of item is this?'  => 'Mis tЭЭpi tootega on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindex',
+  'days'                        => 'pДeva',
+  'ea'                          => 'tk',
+  'for'                         => 'lДheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
+  'ship_to'                     => 'ship_to',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  'tellimuste_koondamine'       => 'consolidate_orders',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'teostatud'                   => 'done',
+  'e_mail'                      => 'e_mail',
+  'genereeri_tellimused'        => 'generate_orders',
+  'genereeri_ostutellimused'    => 'generate_purchase_orders',
+  'genereeri_mЭЭgitellimused'   => 'generate_sales_order',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_save',
+  'trЭki_ja_salvesta_uuena'     => 'print_and_save_as_new',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumine'              => 'quotation',
+  'koteering'                   => 'quotation_',
+  'hinnapakkumise_taotlus'      => 'rfq',
+  'hinnapakkumuse_taotlus'      => 'rfq_',
+  'mЭЭgiarve'                   => 'sales_invoice',
+  'mЭЭgitellimus'               => 'sales_order',
+  'salvesta'                    => 'save',
+  'salvestada_ajakava'          => 'save_schedule',
+  'salvesta_uuena'              => 'save_as_new',
+  'ajakava'                     => 'schedule',
+  'vali_tarnija'                => 'select_vendor',
+  'tarneaadress'                => 'ship_to',
+  'tsessioon'                   => 'transfer',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/pe b/locale/legacy/ee/pe
new file mode 100755
index 00000000..c11041f1
--- /dev/null
+++ b/locale/legacy/ee/pe
@@ -0,0 +1,168 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Active'                      => 'Aktiva',
+  'Add'                         => 'Lisa',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Job'                     => 'Lisa эlesanne',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
+  'Add Project'                 => 'Lisa Projekt',
+  'Address'                     => 'Aadress',
+  'All'                         => 'KУik',
+  'Amount'                      => 'Summa',
+  'As of'                       => 'nagu',
+  'Assembly'                    => 'Komplekt',
+  'Assembly stocked!'           => 'Komplekt ladustatud',
+  'Bin'                         => 'Kast',
+  'Cannot stock Assembly!'      => 'Komplekti pole vУimalik ladustada!',
+  'Completed'                   => 'LУpetatud',
+  'Continue'                    => 'Edasi',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Description Translations'    => 'Selgituse tУlged',
+  'Detail'                      => 'Detail',
+  'Edit Description Translations' => 'Muuda Selgituse TУlged',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Job'                    => 'Redigeeri TЖЖЭlesanne',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupi andmed',
+  'Edit Project'                => 'Muuda Projekti andmed',
+  'Employee'                    => 'TЖЖtaja',
+  'Enddate'                     => 'LУppkuupДev',
+  'Failed to save order!'       => 'Viga tellimuse salvestamisel!',
+  'From'                        => 'Alates',
+  'Generate Sales Orders'       => 'Genereeri MЭЭgitellimused',
+  'Group'                       => 'Grupp',
+  'Group Translations'          => 'Grupeeri TУlked',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'Inactive'                    => 'VДhenУutav',
+  'Income'                      => 'Kasum',
+  'Job'                         => 'TЖЖЭlesanne',
+  'Job Number'                  => 'TЖЖЭlesande Number',
+  'Job deleted!'                => 'TЖЖЭlesanne kustutatud!',
+  'Job saved!'                  => 'TЖЖЭlesanne salvestatud!',
+  'Jobs'                        => 'TЖЖЭlesanded',
+  'Language'                    => 'Keel',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
+  'Link Accounts'               => 'Seosta kontod',
+  'List Price'                  => 'Hinnakirja hind',
+  'Month'                       => 'Kuu',
+  'No open Projects!'           => 'Puuduvad avatud Projektid!',
+  'Notes'                       => 'MДrkused',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Number'                      => 'Kood',
+  'Orders generated!'           => 'Arved genereeritud',
+  'Orphaned'                    => 'Seosteta',
+  'Part Number'                 => 'Deaili Number',
+  'Period'                      => 'Periood',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudub!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Production'                  => 'Tootmine',
+  'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Projekti Selgituse TУlged',
+  'Project Number'              => 'Projekti number',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project saved!'              => 'Projekt salvestatud!',
+  'Projects'                    => 'Projektid',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Save'                        => 'Salvesta',
+  'Select Customer'             => 'Vali Klient',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Sell Price'                  => 'MЭЭgihind',
+  'Service Code'                => 'Teenuse Kood',
+  'Startdate'                   => 'Algus KuupДev',
+  'Stock Finished Goods'        => 'Ladusta Valmistoodang',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'To'                          => 'Kuni',
+  'Transaction Dates'           => 'Tehingte KuupДevad',
+  'Translation'                 => 'TУlge',
+  'Translation deleted!'        => 'TУlge kustutatud',
+  'Translations saved!'         => 'TУlked salvestatud',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Updated'                     => 'Uuendatud',
+  'Vendor'                      => 'Hankija',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Weight'                      => 'Kaal',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_job'                     => 'add_job',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'customer_selected'           => 'customer_selected',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'generate_sales_orders'       => 'generate_sales_orders',
+  'jcitems'                     => 'jcitems',
+  'job_footer'                  => 'job_footer',
+  'job_header'                  => 'job_header',
+  'job_report'                  => 'job_report',
+  'js_menu'                     => 'js_menu',
+  'list_projects'               => 'list_projects',
+  'list_stock'                  => 'list_stock',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'prepare_job'                 => 'prepare_job',
+  'prepare_partsgroup'          => 'prepare_partsgroup',
+  'prepare_pricegroup'          => 'prepare_pricegroup',
+  'prepare_project'             => 'prepare_project',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_jcitems_list'        => 'project_jcitems_list',
+  'project_report'              => 'project_report',
+  'project_sales_order'         => 'project_sales_order',
+  'sales_order_footer'          => 'sales_order_footer',
+  'sales_order_header'          => 'sales_order_header',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_customer'             => 'select_customer',
+  'select_name'                 => 'select_name',
+  'stock'                       => 'stock',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'lisa_grupp'                  => 'add_group',
+  'lisa_эlesanne'               => 'add_job',
+  'lisa_hinnagrupp'             => 'add_pricegroup',
+  'lisa_projekt'                => 'add_project',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'genereeri_mЭЭgitellimused'   => 'generate_sales_orders',
+  'salvesta'                    => 'save',
+  'vali_klient'                 => 'select_customer',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/pos b/locale/legacy/ee/pos
new file mode 100755
index 00000000..8759c3a4
--- /dev/null
+++ b/locale/legacy/ee/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Add POS Invoice'             => 'Lisa SularahamЭЭgi Kviitung',
+  'Amount'                      => 'Summa',
+  'Business'                    => 'EttevУtte',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Change'                      => 'Muuda',
+  'Continue'                    => 'Edasi',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'KДesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Edit POS Invoice'            => 'Muuda SularahamЭЭgi Kviitung',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'From'                        => 'Alates',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
+  'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Posted!'                     => 'Salvestatud!',
+  'Price'                       => 'Hind',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja salvesta',
+  'Printed'                     => 'TrЭkitud',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Koos maksuga',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kaubanduslik Mahahindlus',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'post',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_post',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ps b/locale/legacy/ee/ps
new file mode 100755
index 00000000..33b7f0d6
--- /dev/null
+++ b/locale/legacy/ee/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Aging'                    => 'VУlad',
+  'AP Outstanding'              => 'Tasumata kohustused',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Aging'                    => 'VУlglased',
+  'AR Outstanding'              => 'Tasumata nУued',
+  'AR Transaction'              => 'NУuete kanne',
+  'AR Transactions'             => 'NУuete kanded',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Kapitalisatsioon',
+  'Add AP Transaction'          => 'Lisa OR Tehing',
+  'Add AR Transaction'          => 'Lisa MR Tehing',
+  'Add POS Invoice'             => 'Lisa SularahamЭЭgi Kviitung',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Invoice'           => 'Lisa MЭЭgiarve',
+  'Add Sales Order'             => 'Lisa MЭЭgitellimus',
+  'Address'                     => 'Aadress',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud VУlgnevused',
+  'All Accounts'                => 'Koik kontod',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'VУlaosa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Pakendi Saateleht',
+  'Business'                    => 'EttevУtte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Muuda',
+  'Check'                       => 'Tshekk',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'EttevУtte nimi',
+  'Compare to'                  => 'VУrdlus perioodiga',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'KДesolev',
+  'Current Earnings'            => 'KДesoleva aasta kasum (kahjum)',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
+  'Customer missing!'           => 'Klienti pole mДДratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Date Paid'                   => 'MaksekuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'KДttetoimetamise kuupДev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'Due Date missing!'           => 'MaksetДhtaeg puudub!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit AP Transaction'         => 'Muuda OR Tehing',
+  'Edit AR Transaction'         => 'Muuda MR Tehing',
+  'Edit POS Invoice'            => 'Muuda SularahamЭЭgi Kviitung',
+  'Edit Sales Invoice'          => 'MЭЭgiarve muutmine',
+  'Employee'                    => 'TЖЖtaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'Heading'                     => 'PДis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Internal Notes'              => 'SisemДrkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupДev',
+  'Invoice Date missing!'       => 'Arve kuupДev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'AR.',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'N/A'                         => 'Puudub',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba mЭЭk',
+  'Notes'                       => 'MДrkused',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to print!'           => 'Pole midagi trЭkkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'OH'                          => 'эlekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse kuupДev puudub!',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'Overdue'                     => 'TДhtaegunud',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupДev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'MaksekuupДev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Veose Saateleht',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Posted!'                     => 'Salvestatud!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'TrЭki',
+  'Print and Post'              => 'TrЭki ja salvesta',
+  'Print and Post as new'       => 'TrЭki ja Postita uuena',
+  'Printed'                     => 'TrЭkitud',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projekti number',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'JДrjekord',
+  'Queued'                      => 'JДrjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupДev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Report for'                  => 'Aruanne',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice.'              => 'MЭЭgiarve.',
+  'Sales Order'                 => 'MЭЭgitellimus',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select all'                  => 'Vali kУik',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select items'                => 'Vali kaubaartikkel',
+  'Select payment'              => 'Vali makse',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Algus KuupДev',
+  'State/Province'              => 'Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Text'                        => 'Tekst',
+  'Till'                        => 'MЭЭgipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kaubanduslik Mahahindlus',
+  'Transaction'                 => 'Tehing',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Translation not on file!'    => 'TУlget pole andmebaasis olemas',
+  'Trial Balance'               => 'Proovibilanss',
+  'Unit'                        => 'эhik',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Invoice.'             => 'Tarnija Kaubaarve.',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor missing!'             => 'Hankija puudub!',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'What type of item is this?'  => 'Mis tЭЭpi tootega on tegemist?',
+  'Work Order'                  => 'TЖЖkДsk',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindex',
+  'as at'                       => 'seisuga',
+  'ea'                          => 'tk',
+  'for'                         => 'lДheb',
+  'for Period'                  => 'Periood',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'openinvoices'                => 'openinvoices',
+  'payment_selected'            => 'payment_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'receipts'                    => 'receipts',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'statement_details'           => 'statement_details',
+  'subtotal'                    => 'subtotal',
+  'tax_subtotal'                => 'tax_subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nУuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trЭki'                       => 'print',
+  'trЭki_ja_salvesta'           => 'print_and_post',
+  'trЭki_ja_postita_uuena'      => 'print_and_post_as_new',
+  'mЭЭgiarve_'                  => 'sales_invoice_',
+  'mЭЭgitellimus'               => 'sales_order',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'vali_kУik'                   => 'select_all',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'tarnija_kaubaarve_'          => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/pw b/locale/legacy/ee/pw
new file mode 100755
index 00000000..c703c351
--- /dev/null
+++ b/locale/legacy/ee/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Continue'                    => 'Edasi',
+  'Password'                    => 'Parool',
+  'Session expired!'            => 'Sessioon aegunud!',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'edasi'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ee/rc b/locale/legacy/ee/rc
new file mode 100755
index 00000000..619682d1
--- /dev/null
+++ b/locale/legacy/ee/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Beginning Balance'           => 'Algsaldo',
+  'Cleared'                     => 'Laekunud',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Current'                     => 'KДesolev',
+  'Date'                        => 'KuupДev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Difference'                  => 'Vahe',
+  'Done'                        => 'Teostatud',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'From'                        => 'Alates',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Out of balance!'             => 'Bilanss ei klapi!',
+  'Outstanding'                 => 'Tasumata nУued',
+  'Period'                      => 'Periood',
+  'Quarter'                     => 'Trimester',
+  'R'                           => 'M',
+  'Reconciliation'              => 'KooskУlastamine',
+  'Reconciliation Report'       => 'KooskУlastamise Raport',
+  'Select all'                  => 'Vali kУik',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Statement Balance'           => 'Bilansiaruanne',
+  'Summary'                     => 'KokkuvУtte',
+  'To'                          => 'Kuni',
+  'Update'                      => 'Uuendus',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'edasi'                       => 'continue',
+  'teostatud'                   => 'done',
+  'vali_kУik'                   => 'select_all',
+  'uuendus'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/rp b/locale/legacy/ee/rp
new file mode 100755
index 00000000..5d68625d
--- /dev/null
+++ b/locale/legacy/ee/rp
@@ -0,0 +1,207 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Aging'                    => 'VУlad',
+  'AR Aging'                    => 'VУlglased',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise MenЭЭ',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Kapitalisatsioon',
+  'Address'                     => 'Aadress',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud VУlgnevused',
+  'All Accounts'                => 'Koik kontod',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'VУrdlus perioodiga',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Credit'                      => 'Kreedit',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'KДesolev',
+  'Current Earnings'            => 'KДesoleva aasta kasum (kahjum)',
+  'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'KuupДev',
+  'Day(s)'                      => 'PДev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'MaksetДhtaeg',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mail message'              => 'E-posti teade',
+  'Every'                       => 'Iga',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'PДis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Invoice'                     => 'Arve',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Mar'                         => 'MДr',
+  'March'                       => 'MДrts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'N/A'                         => 'Puudub',
+  'Next Date'                   => 'JДrgmine KuupДev',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba mЭЭk',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order'                       => 'Tellimus',
+  'Overdue'                     => 'TДhtaegunud',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'TrЭki',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projekti number',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Repeat'                      => 'Korrata',
+  'Report for'                  => 'Aruanne',
+  'Salesperson'                 => 'MЭЭgiesindaja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Screen'                      => 'Ekraan',
+  'Select all'                  => 'Vali kУik',
+  'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Vali kas postscript vУi PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Algus KuupДev',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'KokkuvУtte',
+  'Tax'                         => 'Maks',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Till'                        => 'MЭЭgipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trial Balance'               => 'Proovibilanss',
+  'Vendor'                      => 'Hankija',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'TДhelepanu!',
+  'Week(s)'                     => 'NДdal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'as at'                       => 'seisuga',
+  'for'                         => 'lДheb',
+  'for Period'                  => 'Periood',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'e_mail'                      => 'e_mail',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'edasi'                       => 'continue',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'e_mail'                      => 'e_mail',
+  'trЭki'                       => 'print',
+  'salvestada_ajakava'          => 'save_schedule',
+  'vali_kУik'                   => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/es/COPYING b/locale/legacy/es/COPYING
new file mode 100755
index 00000000..cf45996f
--- /dev/null
+++ b/locale/legacy/es/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002
+#
+# Spanish texts:
+#
+#  Author: Maria Gabriela Fong <mgfong@maga.tzo.org>
+#          John Stoddart <jstypo@imagencolor.com.ve>
+#          Federico Montesino Pouzols <fedemp@arrok.com>
+#          TomАs Pereira <topec@percar.com>
+#
+# 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/legacy/es/LANGUAGE b/locale/legacy/es/LANGUAGE
new file mode 100755
index 00000000..c1a0de22
--- /dev/null
+++ b/locale/legacy/es/LANGUAGE
@@ -0,0 +1 @@
+Spanish
diff --git a/locale/legacy/es/Num2text b/locale/legacy/es/Num2text
new file mode 100755
index 00000000..c6c6d7bf
--- /dev/null
+++ b/locale/legacy/es/Num2text
@@ -0,0 +1,212 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.ledgersmb.org/
+#
+#  Language: Spanish
+#  Contributors: John Christian Stoddart
+#
+# 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.
+#======================================================================
+
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+		 '1o' => 'uno',
+                    2 => 'dos',
+	            3 => 'tres',
+		    4 => 'cuatro',
+		    5 => 'cinco',
+		    6 => 'seis',
+		    7 => 'siete',
+		    8 => 'ocho',
+		    9 => 'nueve',
+		   10 => 'diez',
+		   11 => 'once',
+		'11o' => 'once',
+		   12 => 'doce',
+		   13 => 'trece',
+		   14 => 'catorce',
+		   15 => 'quince',
+		   16 => 'diecisИis',
+		   17 => 'diecisiete',
+		   18 => 'dieciocho',
+		   19 => 'diecinueve',
+		   20 => 'veinte',
+		   21 => 'veintiЗn',
+	        '21o' => 'veintiuno',
+		   22 => 'veintidСs',
+		   23 => 'veintitrИs',
+		   24 => 'veinticuatro',
+		   25 => 'veinticinco',
+		   26 => 'veintisИis',
+		   27 => 'veintisiete',
+		   28 => 'veintiocho',
+		   29 => 'veintinueve',
+		   30 => 'treinta',
+		   40 => 'cuarenta',
+		   50 => 'cincuenta',
+		   60 => 'sesenta',
+		   70 => 'setenta',
+		   80 => 'ochenta',
+		   90 => 'noventa',
+		  500 => 'quinientos',
+		  700 => 'setecientos',
+		  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+		10**6 => 'millСn',
+	       10**12 => 'billСn',
+		);
+
+}
+
+
+sub num2text {
+  my ($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 $stripun = 0;
+  my @a = ();
+  my $i;
+
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+  
+  # special case for 1000
+  if ($numblock[1] eq '1' && $numblock[0] gt '000') {
+    # remove first array element from textnumber
+    $stripun = 1;
+  }
+
+  while (@numblock) {
+
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+    
+    $numblock[$i] *= 1;
+
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+    
+    if ($numblock[$i] > 99) {
+      if ($num[0] == 1) {
+	push @textnumber, $self->{numbername}{10**2};
+      } else {
+        # special case for 500, 700, 900
+	if (grep /$num[0]/, (5,7,9)) {
+	  push @textnumber, $self->{numbername}{"${num[0]}00"};
+	  
+	} else {
+	
+	  # the one from hundreds, append cientos
+	  push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
+	  
+	}
+      }
+     
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+    }
+    
+    if ($numblock[$i] > 9) {
+      # tens
+      push @textnumber, $self->format_ten($numblock[$i], $i);
+    } elsif ($numblock[$i] > 0) {
+      # ones
+      $num = $numblock[$i];
+      $num .= 'o' if ($num == 1 && $i == 0);
+      push @textnumber, $self->{numbername}{$num};
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $num = 10**($i * 3);
+      if ($numblock[$i] > 1) {
+	if ($i == 2 || $i == 4) {
+	  $a = $self->{numbername}{$num}."es";
+	  $a =~ s/С/o/;
+	  push @textnumber, $a;
+	} elsif ($i == 3) {
+	  $num = 10**($i * 2);
+	  $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+	  $a =~ s/С/o/;
+	  push @textnumber, $a;
+	} else {
+	  if ($i == 1) {
+	    push @textnumber, $self->{numbername}{$num};
+	  } else {
+	    push @textnumber, $self->{numbername}{$num}.'s';
+	  }
+	}
+      } else {
+	push @textnumber, $self->{numbername}{$num};
+      }
+    }
+      
+    pop @numblock;
+    
+  }
+
+  shift @textnumber if $stripun;
+
+  join ' ', @textnumber;
+
+}
+
+
+sub format_ten {
+  my ($self, $amount, $i) = @_;
+  
+  my $textnumber = "";
+  my @num = split //, $amount;
+
+  if ($amount > 30) {
+    $textnumber = $self->{numbername}{$num[0]*10};
+    $amount = $num[1];
+  } else {
+    $amount .= 'o' if ($num[1] == 1 && $i == 0);
+    $textnumber = $self->{numbername}{$amount};
+    $amount = 0;
+  }
+
+  $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/legacy/es/aa b/locale/legacy/es/aa
new file mode 100755
index 00000000..6d361770
--- /dev/null
+++ b/locale/legacy/es/aa
@@ -0,0 +1,156 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'GestiСn se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'PerМodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Project'                     => 'Proyecto',
+  'Quarter'                     => 'Trimestre',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Facturas de ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'gestiСn_se_pago'             => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'facturas_de_ventas_'         => 'sales_invoice_',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_compra_'          => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/admin b/locale/legacy/es/admin
new file mode 100755
index 00000000..6efa1b93
--- /dev/null
+++ b/locale/legacy/es/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'AЯadir usuario',
+  'Address'                     => 'DirecciСn',
+  'Administration'              => 'AdministraciСn',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => 'Todas las bases de datos estАn actualizadas',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Cambiar la contraseЯa del administrador',
+  'Change Password'             => 'Cambiar contraseЯa',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+  'Company'                     => 'CompaЯМa',
+  'Confirm'                     => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Continue'                    => 'Continuar',
+  'Create Chart of Accounts'    => 'Crear catАlogo de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'DBI not installed!'          => 'No se ha instalado DBI',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'AdministraciСn de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database User missing!'      => 'No se ha definido el usuario de la base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Dataset missing!'            => 'No se ha definido la base de datos',
+  'Dataset updated!'            => 'Base de datos actualizada',
+  'Date Format'                 => 'Formato de fecha',
+  'Delete'                      => 'Borrar',
+  'Delete Dataset'              => 'Borrar base de datos',
+  'Directory'                   => 'Directorio',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'LМmite de efectivo',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit User'                   => 'Editar usuario',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'MАquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la mАquina servidor de base de datos',
+  'Language'                    => 'Lenguaje',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Salir',
+  'Manager'                     => 'Administrador',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Nombre',
+  'New Templates'               => 'Nuevas plantillas',
+  'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'Nothing to delete!'          => '║No hay nada para borrar!',
+  'Number Format'               => 'Formato de nЗmero',
+  'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+  'Password'                    => 'ContraseЯa',
+  'Password changed!'           => '║ContraseЯa cambiada!',
+  'Passwords do not match!'     => '║ContraseЯas son incorrectas!',
+  'Pg Database Administration'  => 'AdministraciСn de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'TelИfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Guardar',
+  'Session Timeout'             => '║SesiСn CaducС!',
+  'Session expired!'            => '║SesiСn ExpirС!',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Supervisor'                  => 'Supervisor',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+  'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes.  No se crearА ni borrarА nada durante esta etapa',
+  '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.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios.  Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Actualizar base de datos',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '║Usuario borrado!',
+  'User saved!'                 => '║Usuario guardado!',
+  'Version'                     => 'VersiСn',
+  'You are logged out'          => '║Ud. estА desconectado del sistema!',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'mАquina local',
+  'locked!'                     => 'Bloqueado!',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'website'                     => 'sitio web',
+};
+
+$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',
+  'aЯadir_usuario'              => 'add_user',
+  'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password',
+  'cambiar_contraseЯa'          => 'change_password',
+  'continuar'                   => 'continue',
+  'crear_base_de_datos'         => 'create_dataset',
+  'borrar'                      => 'delete',
+  'borrar_base_de_datos'        => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'entrar'                      => 'login',
+  'salir'                       => 'logout',
+  'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+  'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'guardar'                     => 'save',
+  'unlock_system'               => 'unlock_system',
+  'actualizar_base_de_datos'    => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/es/all b/locale/legacy/es/all
new file mode 100755
index 00000000..abb74e1a
--- /dev/null
+++ b/locale/legacy/es/all
@@ -0,0 +1,896 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'Cartera de pagos',
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'GestiСn se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'AR/AP'                       => '',
+  'About'                       => 'Acerca de',
+  'Above'                       => 'Encima de',
+  'Access Control'              => 'Control de Acceso',
+  'Access Denied!'              => '',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Account Number missing!'     => 'No se ha definido el nЗmero de la cuenta',
+  'Account Type'                => 'CategorМa de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '║Cuenta borraba!',
+  'Account does not exist!'     => 'Cuenta no existe!',
+  'Account saved!'              => '║Cuenta guardada!',
+  'Accounting'                  => 'Contabilidad',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trail'        => 'Activar Rastro AuditorМa',
+  'Activate Audit trails'       => 'Activar Rastro AuditorМa',
+  'Active'                      => 'Activo',
+  'Add'                         => 'AЯadir',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Add Account'                 => 'AЯadir cuenta',
+  'Add Assembly'                => 'AЯadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+  'Add Customer'                => 'AЯadir cliente',
+  'Add Deduction'               => 'Agregar DeducciСn',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add GIFI'                    => 'AЯadir cСdigo GIFI',
+  'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Job'                     => '',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra',
+  'Add Language'                => 'Agregar Idioma',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Part'                    => 'AЯadir artМculo',
+  'Add Pricegroup'              => 'AЯadir Grupo de Precios',
+  'Add Project'                 => 'AЯadir proyecto',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Add Service'                 => 'AЯadir servicio',
+  'Add Timecard'                => '',
+  'Add Transaction'             => 'AЯadir',
+  'Add User'                    => 'AЯadir usuario',
+  'Add Vendor'                  => 'AЯadir proveedor',
+  'Add Vendor Invoice'          => 'AЯadir factura de compra',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'DirecciСn',
+  'Administration'              => 'AdministraciСn',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues DeducciСn',
+  'All'                         => 'Todos',
+  'All Accounts'                => 'Todas las Cuentas',
+  'All Datasets up to date!'    => 'Todas las bases de datos estАn actualizadas',
+  'All Items'                   => 'Todo',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Amount missing!'             => 'Falta suma',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Are you sure you want to delete Order Number' => '©Esta seguro de que desea
+borrar la orden nЗmero?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+  'Are you sure you want to delete Timecard for' => '',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '║Compuestos actualizados en almacen!',
+  'Assembly'                    => 'Compuesto',
+  'Assembly stocked!'           => '',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditorМa',
+  'Audit trail disabled'        => 'Rastro de AuditorМa desactivado',
+  'Audit trail enabled'         => 'Rastro de AuditorМa activado',
+  'Audit trail removed up to'   => 'Rastro de AuditorМa removido hasta',
+  'Audit trails disabled'       => 'Rastro de AuditorМa desactivado',
+  'Audit trails enabled'        => 'Rastro de AuditorМa activado',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Average Cost'                => '',
+  'Avg Cost'                    => '',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'Listado de piezas',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Based on'                    => 'Basado en',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Antes de la DeducciСn',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Below'                       => 'Debajo',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Books are open'              => 'Los libros estАn abiertos',
+  'Break'                       => 'Pausa',
+  'Business'                    => 'Empresa',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'C'                           => 'C',
+  'COGS'                        => 'Costo de los artМculos',
+  'COGS account does not exist!' => '',
+  'Cannot add timecard for a completed job!' => '',
+  'Cannot change timecard for a completed job!' => '',
+  'Cannot create Assembly'      => '',
+  'Cannot create Labor'         => '',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot create Part'          => '',
+  'Cannot create Service'       => '',
+  'Cannot delete Timecard!'     => '',
+  'Cannot delete account!'      => '║No se puede borrar la cuenta!',
+  'Cannot delete customer!'     => '║No se puede borrar el cliente!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot delete item!'         => '║No se puede borrar el artМculo!',
+  'Cannot delete order!'        => '║No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '║No puedo borrar cotizaciСn!',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot delete vendor!'       => '║No se puede borrar el vendedor!',
+  'Cannot post Payment!'        => 'No puedo guardar pago',
+  'Cannot post Receipt!'        => 'No puedo guardar recibo',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cannot remove files!'        => 'No puedo borrar archivos!',
+  'Cannot save account!'        => '║No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => 'No puedo guardar preferencias!',
+  'Cannot save order!'          => '║No se puede guardar el pedido!',
+  'Cannot save preferences!'    => '║No se puede guardar las preferencias!',
+  'Cannot save quotation!'      => 'No puedo guardar cotizaciСn!',
+  'Cannot save timecard for a closed period!' => '',
+  'Cannot save timecard!'       => '',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+  'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+  'Cannot set multiple options for Item' => '',
+  'Cannot stock Assembly!'      => '',
+  'Cannot stock assemblies!'    => '║No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseЯa del administrador',
+  'Change Password'             => 'Cambiar contraseЯa',
+  'Charge'                      => '',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => 'Revisar Inventario',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Ciudad',
+  'Cleared'                     => 'Borrado',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+  'Clocked'                     => '',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => 'CСdigo',
+  'Code missing!'               => 'Falta cСdigo',
+  'Company'                     => 'CompaЯМa',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar con',
+  'Completed'                   => '',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => 'Confirmar',
+  'Confirm!'                    => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copies'                      => 'Copias',
+  'Copy to COA'                 => 'Copiar al catАlogo de cuentas',
+  'Cost'                        => 'Costo',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Could not save pricelist!'   => '║No se pudo guradar lista de precios!',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'PaМs',
+  'Create Chart of Accounts'    => 'Crear catАlogo de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer deleted!'           => '║Cliente borrado!',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Customer saved!'             => '║Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'DBI not installed!'          => 'No se ha instalado DBI',
+  'DOB'                         => 'Fecha de Nacimiento',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'AdministraciСn de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database Host'               => 'MАquina servidor de base de datos',
+  'Database User missing!'      => 'No se ha definido el usuario de la base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+  'Dataset missing!'            => 'No se ha definido la base de datos',
+  'Dataset updated!'            => 'Base de datos actualizada',
+  'Date'                        => 'Fecha',
+  'Date Format'                 => 'Formato de fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Date Received'               => 'Fecha recibido',
+  'Date missing!'               => '║Falta la fecha!',
+  'Date received missing!'      => 'Faltas datos',
+  'Date worked'                 => '',
+  'Day'                         => '',
+  'Day(s)'                      => '',
+  'Days'                        => '',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Decrease'                    => 'Reducir',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'DeducciСn borrado!',
+  'Deduction saved!'            => 'DeducciСn guardado',
+  'Deductions'                  => 'Deducciones',
+  'Default Template'            => '',
+  'Defaults'                    => 'Preferencias',
+  'Defaults saved!'             => 'Guardado!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar base de datos',
+  'Delete Schedule'             => '',
+  'Deleting a language will also delete the templates for the language' => '',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Department deleted!'         => 'Centro de Costos borrado!',
+  'Department saved!'           => 'Centro de Costos guardado!',
+  'Departments'                 => 'Centro de Costos',
+  'Deposit'                     => 'DepСsito',
+  'Description'                 => 'DescripciСn',
+  'Description Translations'    => 'DescripciСn TraducciСn',
+  'Description missing!'        => 'Falta DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Reintegro',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'LМmite de efectivo',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrСnico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mail message'              => '',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Business'               => 'Editar empresa',
+  'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar DeducciСn',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+  'Edit Employee'               => 'Editar Empleado',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Job'                    => '',
+  'Edit Labor/Overhead'         => 'Editar Mano de Obra',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
+  'Edit Project'                => 'Editar proyecto',
+  'Edit Purchase Order'         => 'Editar pedido',
+  'Edit Quotation'              => 'Editar CotizaciСn',
+  'Edit Request for Quotation'  => 'Editar Solicitud de CotizaciСn',
+  'Edit SIC'                    => 'Editar SIC',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Edit Sales Order'            => 'Editar presupuesto',
+  'Edit Service'                => 'Editar servicio',
+  'Edit Template'               => 'Editar plantilla',
+  'Edit Timecard'               => '',
+  'Edit User'                   => 'Editar usuario',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Edit Vendor Invoice'         => 'Editar factura de compra',
+  'Edit Warehouse'              => 'Editar Bodega',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Nombre del Empleado',
+  'Employee Number'             => 'NЗmero de Empleado',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado cancela',
+  'Employee saved!'             => 'Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador cancela',
+  'Enddate'                     => 'Fecha final',
+  'Ends'                        => '',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+  'Equity'                      => 'Balance',
+  'Every'                       => '',
+  'Excempt age <'               => 'Edad de ExcenciСn <',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Expense'                     => 'Gastos',
+  'Expense account does not exist!' => '',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'TC',
+  'Failed to save order!'       => '',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'For'                         => '',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'PИrdida en moneda extranjera',
+  'Friday'                      => '',
+  'From'                        => 'Desde',
+  'From Warehouse'              => '',
+  'GIFI'                        => 'CСdigo GIFI',
+  'GIFI deleted!'               => '║Borrado el cСdigo GIFI!',
+  'GIFI missing!'               => 'No se ha definido el cСdigo GIFI',
+  'GIFI saved!'                 => '║Guardado el cСdigo GIFI!',
+  'GL'                          => '',
+  'GL Reference Number'         => '',
+  'GL Transaction'              => 'TransacciСn en el libro mayor',
+  'General Ledger'              => 'Libro mayor general',
+  'Generate'                    => '',
+  'Generate Orders'             => '',
+  'Generate Purchase Orders'    => '',
+  'Generate Purchase Orders from Sales Order' => '',
+  'Generate Sales Order'        => '',
+  'Generate Sales Order from Purchase Orders' => '',
+  'Generate Sales Orders'       => '',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  'Group Translations'          => 'TraducciСn Grupos',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
+  'HTML Templates'              => 'Plantillas HTML',
+  'Heading'                     => 'Encabezado',
+  'History'                     => 'Historial',
+  'Home Phone'                  => 'TelИfono residencia',
+  'Host'                        => 'MАquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la mАquina servidor de base de datos',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Inactive'                    => '',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include Payment'             => '',
+  'Include in Report'           => 'Incluir en informe',
+  'Include in drop-down menus'  => 'Incluir en menЗes desplegables:',
+  'Income'                      => 'Ingreso',
+  'Income Statement'            => 'Balance de situaciСn',
+  'Income account does not exist!' => '',
+  'Incorrect Dataset version!'  => 'VersiСn de base de datos incorrecta',
+  'Increase'                    => 'Aumentar',
+  'Individual Items'            => 'ArtМculos individuales',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory'                   => 'Inventario',
+  'Inventory account does not exist!' => '',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+  'Inventory saved!'            => 'Inventario guardado!',
+  'Inventory transferred!'      => 'Inventario transferido!',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?',
+  'Item already on pricelist!'  => '║ArtМculo estА incluido en la lista de precios!',
+  'Item deleted!'               => '║Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Items'                       => 'Productos/Servicios',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Job'                         => '',
+  'Job Name'                    => '',
+  'Job Number'                  => '',
+  'Job Number missing!'         => '',
+  'Job deleted!'                => '',
+  'Job saved!'                  => '',
+  'Jobs'                        => '',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor Code'                  => '',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Last Cost'                   => '',
+  'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+  'Lead'                        => '',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Line Total'                  => 'Total de la lМnea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => 'Lista',
+  'List Accounts'               => 'Listar cuentas',
+  'List Businesses'             => 'Mostrar empresas',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Listar cСdigo GIFI',
+  'List Languages'              => 'Mostrar Idiomas',
+  'List Price'                  => 'Precio de lista',
+  'List Projects'               => 'Mostrar Projectos',
+  'List SIC'                    => 'Mostrar SIC',
+  'List Transactions'           => 'Listar transacciones',
+  'List Warehouses'             => 'Mostar bodegas',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Salir',
+  'Make'                        => 'Marca',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Marked entries printed!'     => 'SelecciСn impresa',
+  'Markup'                      => 'Margen',
+  'Maximum'                     => 'Maximo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'MetСdo',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Monday'                      => '',
+  'Month'                       => 'Mes',
+  'Month(s)'                    => '',
+  'Months'                      => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'Sin respuesta',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '║Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
+  'New Window'                  => '',
+  'Next'                        => '',
+  'Next Date'                   => '',
+  'Next Number'                 => '',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'No Employees on file!'       => '',
+  'No Labor codes on file!'     => '',
+  'No email address for'        => 'Falta la direcciСn de correo electrСnico de',
+  'No open Jobs!'               => '',
+  'No open Projects!'           => '',
+  'No.'                         => 'No.',
+  'Non-taxable'                 => 'Sin Impuestos',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Non-tracking Items'          => '',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'InformaciСn Incompleta',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nothing to delete!'          => '║No hay nada para borrar!',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number Format'               => 'Formato de nЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'O'                           => 'O',
+  'OH'                          => '',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboraciСn',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Entry'                 => 'Presupuestos y pedidos',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'Order deleted!'              => '║Orden borrada!',
+  'Order generation failed!'    => '',
+  'Order saved!'                => 'Pedido guardado',
+  'Orders generated!'           => '',
+  'Orphaned'                    => 'HuИrfano',
+  'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+  'Out of balance!'             => '║Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '',
+  'POS'                         => 'Punto de Venta',
+  'POS Invoice'                 => 'Factura Punto de Venta',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Packing Lists'               => 'Lista de empaque',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'ArtМculo',
+  'Part Number'                 => '',
+  'Partnumber'                  => 'NЗmero parte',
+  'Parts'                       => 'ArtМculos',
+  'Password'                    => 'ContraseЯa',
+  'Password changed!'           => '║ContraseЯa cambiada!',
+  'Password does not match!'    => '║ContraseЯa incorrecta!',
+  'Passwords do not match!'     => '║ContraseЯas son incorrectas!',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Pago',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payment posted!'             => '║Pago registrado!',
+  'Payments'                    => 'Vencimientos impagados',
+  'Payments posted!'            => '',
+  'Payroll Deduction'           => 'Deducciones NСmina',
+  'Period'                      => 'PerМodo',
+  'Pg Database Administration'  => 'AdministraciСn de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Pos'                         => '',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Posting'                     => '',
+  'Posting failed!'             => '',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Preferencias',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Prepayment'                  => 'Prepago',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => 'Grupo Borrado!',
+  'Pricegroup missing!'         => 'Falta Grupo!',
+  'Pricegroup saved!'           => 'Guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Pricelist'                   => 'Lista de Precios',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Print and Post as new'       => '',
+  'Print and Save'              => 'Imprimir y Guardar',
+  'Print and Save as new'       => '',
+  'Print and post as new'       => '',
+  'Print and save as new'       => '',
+  'Printed'                     => 'Impreso',
+  'Printer'                     => 'Impresora',
+  'Printing'                    => '',
+  'Printing ... '               => 'Imprimiendo...',
+  'Process Transactions'        => '',
+  'Production'                  => '',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+  'Project Name'                => '',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Number missing!'     => '║Falta el nЗmero de proyecto!',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project deleted!'            => '║Proyecto borrado!',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Project saved!'              => '║Proyecto guardado ',
+  'Project/Job Name'            => '',
+  'Project/Job Number'          => '',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => 'NЗmero de Orden de Compra',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation '                  => 'CotizaciСn ',
+  'Quotation Date'              => 'Fecha de cotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number'            => 'NЗmero cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Quotation deleted!'          => 'CotizaciСn borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'R',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'RFQ '                        => 'Solicitar CotizaciСn ',
+  'RFQ Number'                  => 'NЗmero de CotizaciСn',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'ROP'                         => 'Tope de envio',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa!',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo agregado',
+  'Receipts'                    => 'Recibos',
+  'Receivables'                 => 'Cobros',
+  'Receive'                     => 'Recibir',
+  'Receive Merchandise'         => 'Recibir mercancia',
+  'Reconciliation'              => 'ReconciliaciСn',
+  'Reconciliation Report'       => 'Reporte de ReconciliaciСn',
+  'Record in'                   => 'Registrar en',
+  'Recurring Transaction'       => '',
+  'Recurring Transactions'      => '',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => 'Eliminar',
+  'Remove Audit trail up to'    => 'Remover Rastro de AuditorМa hasta',
+  'Remove Audit trails up to'   => 'Remover Rastro de AuditorМa hasta',
+  'Removed spoolfiles!'         => 'Archivos eliminados de la cola',
+  'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+  'Repeat'                      => '',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Informes',
+  'Req'                         => '',
+  'Request for Quotation'       => 'Solicitar CotizaciСn',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'Required by'                 => 'Aceptado el',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'Role'                        => 'FunciСn',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'RIF',
+  'Sale'                        => 'Venta',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoice '              => 'Facturas de ventas ',
+  'Sales Invoice.'              => 'Facturas de ventas.',
+  'Sales Invoice/AR Transaction Number' => '',
+  'Sales Invoices'              => 'Factura de venta',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Order Number'          => 'N╟de Pedido',
+  'Sales Orders'                => 'Presupuestos',
+  'Sales Quotation Number'      => 'N╟de CotizaciСn de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Saturday'                    => '',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Guardar Lista de Precios',
+  'Save Schedule'               => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
+  'Saving'                      => '',
+  'Schedule'                    => '',
+  'Scheduled'                   => '',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => 'BЗsqueda',
+  'Select'                      => 'Seleccionar',
+  'Select Customer'             => '',
+  'Select Vendor'               => '',
+  'Select a Printer!'           => '',
+  'Select a printer!'           => '',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select items'                => '',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sell'                        => 'Vender',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo electrСnico',
+  'Sending'                     => '',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'NЗmero del Serial',
+  'Service'                     => 'Servicio',
+  'Service Code'                => '',
+  'Service/Labor Code'          => '',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '║SesiСn CaducС!',
+  'Session expired!'            => '║SesiСn ExpirС!',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar MercancМa',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping'                    => 'Envio',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Date'               => 'Fecha del Envio',
+  'Shipping Date missing!'      => 'Falta Fecha del Envio',
+  'Shipping Point'              => 'Destino',
+  'Short'                       => 'Corto',
+  'Signature'                   => 'Firma',
+  'Source'                      => 'Fuente',
+  'Spoolfile'                   => 'Cola de ImpresiСn',
+  'Standard'                    => 'EstАndard',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (CСdigo estandardizado)',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Departamento',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Stocking Date'               => '',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Sunday'                      => '',
+  'Supervisor'                  => 'Supervisor',
+  'System'                      => 'Sistema',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'Numero de Impuesto',
+  'Tax Number / SSN'            => 'NIT./CC./CE.',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Taxable'                     => 'Impuestos gravables',
+  'Template saved!'             => '║Plantilla guardada!',
+  'Templates'                   => 'Plantillas',
+  'Terms'                       => 'CrИdito',
+  'Text'                        => '',
+  'Text Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+  'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes.  No se crearА ni borrarА nada durante esta etapa',
+  'Thursday'                    => '',
+  'Till'                        => 'Caja',
+  'Time In'                     => '',
+  'Time Out'                    => '',
+  'Timecard'                    => '',
+  'Timecard deleted!'           => '',
+  'Timecard saved!'             => '',
+  'Timecards'                   => '',
+  'Times'                       => '',
+  'To'                          => 'Hasta',
+  'To Warehouse'                => '',
+  '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.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios.  Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => 'Nivel superior',
+  'Total'                       => 'Total',
+  'Tracking Items'              => '',
+  'Trade Discount'              => 'Descuento',
+  'Transaction'                 => 'Asiento',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacciСn',
+  'Transaction Dates'           => '',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+  'Transactions'                => 'Impagados',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer from'               => '',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'TraducciСn',
+  'Translation deleted!'        => 'TraducciСn Borrada!',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => 'Guardado',
+  'Trial Balance'               => 'Balance de comprobaciСn',
+  'Tuesday'                     => '',
+  'Type of Business'            => 'Clase de Negocio',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Actualizar',
+  'Update Dataset'              => 'Actualizar base de datos',
+  'Updated'                     => '║Actualizado!',
+  'Upgrading to Version'        => 'Actulaizando a versiСn',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '║Usuario borrado!',
+  'User saved!'                 => '║Usuario guardado!',
+  'Valid until'                 => 'VАlido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => 'Historial Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Invoice '             => 'Factura de Compra',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor Invoice/AP Transaction Number' => '',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor deleted!'             => '║Proveedor borrado!',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Vendor saved!'               => '║Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'VersiСn',
+  'Warehouse'                   => 'Bodega',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Warning!'                    => 'Alerta!',
+  'Wednesday'                   => '',
+  'Week'                        => '',
+  'Week(s)'                     => '',
+  'Weeks'                       => '',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de peso',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Work Phone'                  => 'TelИfono (Oficina)',
+  'Year'                        => 'AЯo',
+  'Year(s)'                     => '',
+  'Yearend'                     => 'Fin del AЯo',
+  'Yearend date missing!'       => 'Falta fecha del Fin del AЯo',
+  'Yearend posted!'             => 'Fin del AЯo guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del AЯo',
+  'Years'                       => '',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '║Ud. estА desconectado del sistema!',
+  'You are posting an existing transaction!' => '',
+  'You are printing and posting an existing transaction!' => '',
+  'You are printing and saving an existing order' => '',
+  'You are printing and saving an existing quotation' => '',
+  'You are printing and saving an existing transaction!' => '',
+  'You are saving an existing order' => '',
+  'You are saving an existing quotation' => '',
+  'You are saving an existing transaction!' => '',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una mАquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'as at'                       => 'al',
+  'days'                        => 'dМas',
+  'does not exist'              => 'no existe',
+  'done'                        => 'hecho',
+  'ea'                          => 'unid.',
+  'failed'                      => '',
+  'for'                         => '',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'mАquina local',
+  'locked!'                     => 'Bloqueado!',
+  'partsgroup'                  => '',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'time(s)'                     => '',
+  'unexpected error!'           => '',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/locale/legacy/es/am b/locale/legacy/es/am
new file mode 100755
index 00000000..d1963909
--- /dev/null
+++ b/locale/legacy/es/am
@@ -0,0 +1,284 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'About'                       => 'Acerca de',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Account Number missing!'     => 'No se ha definido el nЗmero de la cuenta',
+  'Account Type'                => 'CategorМa de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '║Cuenta borraba!',
+  'Account does not exist!'     => 'Cuenta no existe!',
+  'Account saved!'              => '║Cuenta guardada!',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trail'        => 'Activar Rastro AuditorМa',
+  'Add Account'                 => 'AЯadir cuenta',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add GIFI'                    => 'AЯadir cСdigo GIFI',
+  'Add Language'                => 'Agregar Idioma',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditorМa',
+  'Audit trail disabled'        => 'Rastro de AuditorМa desactivado',
+  'Audit trail enabled'         => 'Rastro de AuditorМa activado',
+  'Audit trail removed up to'   => 'Rastro de AuditorМa removido hasta',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Bin List'                    => 'Lista Empaque',
+  'Books are open'              => 'Los libros estАn abiertos',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'COGS'                        => 'Costo de los artМculos',
+  'Cannot delete account!'      => '║No se puede borrar la cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+  'Cannot save account!'        => '║No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => 'No puedo guardar preferencias!',
+  'Cannot save preferences!'    => '║No se puede guardar las preferencias!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+  'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Code'                        => 'CСdigo',
+  'Code missing!'               => 'Falta cСdigo',
+  'Company'                     => 'CompaЯМa',
+  'Confirm'                     => 'Confirmar',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copy to COA'                 => 'Copiar al catАlogo de cuentas',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Credit'                      => 'CrИdito',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Database Host'               => 'MАquina servidor de base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'DИbito',
+  'Defaults saved!'             => 'Guardado!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Department deleted!'         => 'Centro de Costos borrado!',
+  'Department saved!'           => 'Centro de Costos guardado!',
+  'Departments'                 => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Description missing!'        => 'Falta DescripciСn',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'LМmite de efectivo',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'Edit'                        => 'Editar',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Business'               => 'Editar empresa',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit SIC'                    => 'Editar SIC',
+  'Edit Template'               => 'Editar plantilla',
+  'Edit Warehouse'              => 'Editar Bodega',
+  'Employee Number'             => 'NЗmero de Empleado',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'PИrdida en moneda extranjera',
+  'GIFI'                        => 'CСdigo GIFI',
+  'GIFI deleted!'               => '║Borrado el cСdigo GIFI!',
+  'GIFI missing!'               => 'No se ha definido el cСdigo GIFI',
+  'GIFI saved!'                 => '║Guardado el cСdigo GIFI!',
+  'GL Transaction'              => 'TransacciСn en el libro mayor',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Incluir en menЗes desplegables:',
+  'Income'                      => 'Ingreso',
+  'Inventory'                   => 'Inventario',
+  'Invoice'                     => 'Factura',
+  'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Link'                        => 'Enlaces',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Method'                      => 'MetСdo',
+  'Month'                       => 'Mes',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la direcciСn de correo electrСnico de',
+  'Number'                      => 'NЗmero',
+  'Number Format'               => 'Formato de nЗmero',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Password'                    => 'ContraseЯa',
+  'Password does not match!'    => '║ContraseЯa incorrecta!',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Pago',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Print'                       => 'Imprimir',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => 'NЗmero de Orden de Compra',
+  'Purchase Orders'             => 'Pedidos',
+  'RFQ Number'                  => 'NЗmero de CotizaciСn',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trail up to'    => 'Remover Rastro de AuditorМa hasta',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Order Number'          => 'N╟de Pedido',
+  'Sales Orders'                => 'Presupuestos',
+  'Sales Quotation Number'      => 'N╟de CotizaciСn de Venta',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Session Timeout'             => '║SesiСn CaducС!',
+  'Signature'                   => 'Firma',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (CСdigo estandardizado)',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuesto',
+  'Template saved!'             => '║Plantilla guardada!',
+  'Transaction'                 => 'Asiento',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+  'Type of Business'            => 'Clase de Negocio',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Version'                     => 'VersiСn',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Weight Unit'                 => 'Unidad de peso',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yearend'                     => 'Fin del AЯo',
+  'Yearend date missing!'       => 'Falta fecha del Fin del AЯo',
+  'Yearend posted!'             => 'Fin del AЯo guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del AЯo',
+  'Yes'                         => 'Si',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'done'                        => 'hecho',
+  'localhost'                   => 'mАquina local',
+};
+
+$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',
+  'aЯadir_cuenta'               => 'add_account',
+  'agregar_empresa'             => 'add_business',
+  'agregar_centro_de_costos'    => 'add_department',
+  'agregar_idioma'              => 'add_language',
+  'agregar_sic'                 => 'add_sic',
+  'agregar_bodega'              => 'add_warehouse',
+  'continuar'                   => 'continue',
+  'copiar_al_catАlogo_de_cuentas' => 'copy_to_coa',
+  'borrar'                      => 'delete',
+  'editar'                      => 'edit',
+  'editar_cuenta'               => 'edit_account',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ap b/locale/legacy/es/ap
new file mode 100755
index 00000000..cc0e6796
--- /dev/null
+++ b/locale/legacy/es/ap
@@ -0,0 +1,210 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'GestiСn se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'PerМodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Quarter'                     => 'Trimestre',
+  'Receipt'                     => 'Recibo',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Facturas de ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'gestiСn_se_pago'             => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'facturas_de_ventas_'         => 'sales_invoice_',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_compra_'          => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/ar b/locale/legacy/es/ar
new file mode 100755
index 00000000..cc0e6796
--- /dev/null
+++ b/locale/legacy/es/ar
@@ -0,0 +1,210 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'GestiСn se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'PerМodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Quarter'                     => 'Trimestre',
+  'Receipt'                     => 'Recibo',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Facturas de ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'gestiСn_se_pago'             => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'facturas_de_ventas_'         => 'sales_invoice_',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_compra_'          => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/arap b/locale/legacy/es/arap
new file mode 100755
index 00000000..fbef7b26
--- /dev/null
+++ b/locale/legacy/es/arap
@@ -0,0 +1,51 @@
+$self{texts} = {
+  'Address'                     => 'DirecciСn',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Description'                 => 'DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'Message'                     => 'Mensaje',
+  'Number'                      => 'NЗmero',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Reference'                   => 'Referencia',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'To'                          => 'Hasta',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'sent'                        => 'Enviado',
+};
+
+$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_',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/arapprn b/locale/legacy/es/arapprn
new file mode 100755
index 00000000..54ffd18e
--- /dev/null
+++ b/locale/legacy/es/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Memo',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Screen'                      => 'Pantalla',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/bp b/locale/legacy/es/bp
new file mode 100755
index 00000000..f581b638
--- /dev/null
+++ b/locale/legacy/es/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Cannot remove files!'        => 'No puedo borrar archivos!',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'Employee'                    => 'Colaborador/Empleado',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Marked entries printed!'     => 'SelecciСn impresa',
+  'Month'                       => 'Mes',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'NЗmero de orden',
+  'Packing Lists'               => 'Lista de empaque',
+  'Period'                      => 'PerМodo',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Print'                       => 'Imprimir',
+  'Purchase Orders'             => 'Pedidos',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Number'            => 'NЗmero cotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Remove'                      => 'Eliminar',
+  'Removed spoolfiles!'         => 'Archivos eliminados de la cola',
+  'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+  'Sales Invoices'              => 'Factura de venta',
+  'Sales Orders'                => 'Presupuestos',
+  'Select all'                  => 'Guardar todo',
+  'Spoolfile'                   => 'Cola de ImpresiСn',
+  'To'                          => 'Hasta',
+  'Vendor'                      => 'Proveedor',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'done'                        => 'hecho',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'imprimir'                    => 'print',
+  'eliminar'                    => 'remove',
+  'guardar_todo'                => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/ca b/locale/legacy/es/ca
new file mode 100755
index 00000000..f935296b
--- /dev/null
+++ b/locale/legacy/es/ca
@@ -0,0 +1,59 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Credit'                      => 'CrИdito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'CСdigo GIFI',
+  'Include in Report'           => 'Incluir en informe',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'List Transactions'           => 'Listar transacciones',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Period'                      => 'PerМodo',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Year'                        => 'AЯo',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'listar_transacciones'        => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/es/cp b/locale/legacy/es/cp
new file mode 100755
index 00000000..fffbb4b8
--- /dev/null
+++ b/locale/legacy/es/cp
@@ -0,0 +1,123 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Bcc'                         => 'Bcc',
+  'Cannot post Payment!'        => 'No puedo guardar pago',
+  'Cannot post Receipt!'        => 'No puedo guardar recibo',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => '║Falta la fecha!',
+  'Department'                  => 'Centro de Costos',
+  'Deposit'                     => 'DepСsito',
+  'Description'                 => 'DescripciСn',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoices'                    => 'Facturas',
+  'Language'                    => 'Lenguaje',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Number'                      => 'NЗmero',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Pago',
+  'Payment posted!'             => '║Pago registrado!',
+  'Payments'                    => 'Vencimientos impagados',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Prepago',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo agregado',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Screen'                      => 'Pantalla',
+  'Select'                      => 'Seleccionar',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'To'                          => 'Hasta',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'sent'                        => 'Enviado',
+};
+
+$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_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ct b/locale/legacy/es/ct
new file mode 100755
index 00000000..4dc126bf
--- /dev/null
+++ b/locale/legacy/es/ct
@@ -0,0 +1,186 @@
+$self{texts} = {
+  'AP Transaction'              => 'GestiСn se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'MenЗ general',
+  'Active'                      => 'Activo',
+  'Add Customer'                => 'AЯadir cliente',
+  'Add Vendor'                  => 'AЯadir proveedor',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Break'                       => 'Pausa',
+  'Cannot delete customer!'     => '║No se puede borrar el cliente!',
+  'Cannot delete vendor!'       => '║No se puede borrar el vendedor!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Cost'                        => 'Costo',
+  'Could not save pricelist!'   => '║No se pudo guradar lista de precios!',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer deleted!'           => '║Cliente borrado!',
+  'Customer saved!'             => '║Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha final',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'CСdigo GIFI',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Item already on pricelist!'  => '║ArtМculo estА incluido en la lista de precios!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Language'                    => 'Lenguaje',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Manager'                     => 'Administrador',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '║Falta el nombre!',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'NЗmero',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'HuИrfano',
+  'POS'                         => 'Punto de Venta',
+  'Phone'                       => 'TelИfono',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricelist'                   => 'Lista de Precios',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoices'              => 'Factura de venta',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Guardar Lista de Precios',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Search'                      => 'BЗsqueda',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'NЗmero del Serial',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Departamento',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'Numero de Impuesto',
+  'Tax Number / SSN'            => 'NIT./CC./CE.',
+  'Taxable'                     => 'Impuestos gravables',
+  'Terms'                       => 'CrИdito',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Clase de Negocio',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor History'              => 'Historial Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor deleted!'             => '║Proveedor borrado!',
+  'Vendor saved!'               => '║Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'days'                        => 'dМas',
+};
+
+$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',
+  'gestiСn_se_pago'             => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'aЯadir_cliente'              => 'add_customer',
+  'aЯadir_proveedor'            => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'punto_de_venta'              => 'pos',
+  'lista_de_precios'            => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'cotizaciСn'                  => 'quotation',
+  'solicitar_cotizaciСn'        => 'rfq',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'presupuesto'                 => 'sales_order',
+  'guardar'                     => 'save',
+  'guardar_lista_de_precios'    => 'save_pricelist',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+  'factura_de_compras'          => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/es/gl b/locale/legacy/es/gl
new file mode 100755
index 00000000..8a304f68
--- /dev/null
+++ b/locale/legacy/es/gl
@@ -0,0 +1,158 @@
+$self{texts} = {
+  'AP Transaction'              => 'GestiСn se pago',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+  'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+  'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'FX'                          => 'TC',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'CСdigo GIFI',
+  'GL Transaction'              => 'TransacciСn en el libro mayor',
+  'General Ledger'              => 'Libro mayor general',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingreso',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Liability'                   => 'Pasivo',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+  'Period'                      => 'PerМodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Reports'                     => 'Informes',
+  'Sales Invoice '              => 'Facturas de ventas ',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacciСn',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice '             => 'Factura de Compra',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'gestiСn_se_pago'             => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'transacciСn_en_el_libro_mayor' => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'facturas_de_ventas_'         => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/hr b/locale/legacy/es/hr
new file mode 100755
index 00000000..73666b3c
--- /dev/null
+++ b/locale/legacy/es/hr
@@ -0,0 +1,117 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'Above'                       => 'Encima de',
+  'Accounting Menu'             => 'MenЗ general',
+  'Active'                      => 'Activo',
+  'Add Deduction'               => 'Agregar DeducciСn',
+  'Add Employee'                => 'Agregar Empleado',
+  'Address'                     => 'DirecciСn',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues DeducciСn',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Falta suma',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de la DeducciСn',
+  'Below'                       => 'Debajo',
+  'City'                        => 'Ciudad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'PaМs',
+  'DOB'                         => 'Fecha de Nacimiento',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'DeducciСn borrado!',
+  'Deduction saved!'            => 'DeducciСn guardado',
+  'Deductions'                  => 'Deducciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'DescripciСn',
+  'Description missing!'        => 'Falta DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'Edit Deduction'              => 'Editar DeducciСn',
+  'Edit Employee'               => 'Editar Empleado',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Nombre del Empleado',
+  'Employee Number'             => 'NЗmero de Empleado',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado cancela',
+  'Employee saved!'             => 'Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador cancela',
+  'Enddate'                     => 'Fecha final',
+  'Expense'                     => 'Gastos',
+  'From'                        => 'Desde',
+  'Home Phone'                  => 'TelИfono residencia',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Login'                       => 'Entrar',
+  'Manager'                     => 'Administrador',
+  'Maximum'                     => 'Maximo',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '║Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'NЗmero',
+  'Orphaned'                    => 'HuИrfano',
+  'Payroll Deduction'           => 'Deducciones NСmina',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa!',
+  'Role'                        => 'FunciСn',
+  'S'                           => 'S',
+  'SSN'                         => 'RIF',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Supervisor'                  => 'Supervisor',
+  'To'                          => 'Hasta',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'TelИfono (Oficina)',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+};
+
+$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',
+  'agregar_deducciСn'           => 'add_deduction',
+  'agregar_empleado'            => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ic b/locale/legacy/es/ic
new file mode 100755
index 00000000..de5c96de
--- /dev/null
+++ b/locale/legacy/es/ic
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activo',
+  'Add'                         => 'AЯadir',
+  'Add Assembly'                => 'AЯadir compuesto',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra',
+  'Add Part'                    => 'AЯadir artМculo',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Add Service'                 => 'AЯadir servicio',
+  'Address'                     => 'DirecciСn',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '║Compuestos actualizados en almacen!',
+  'Assembly'                    => 'Compuesto',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BOM'                         => 'Listado de piezas',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Break'                       => 'Pausa',
+  'COGS'                        => 'Costo de los artМculos',
+  'Cannot delete item!'         => '║No se puede borrar el artМculo!',
+  'Cannot stock assemblies!'    => '║No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Revisar Inventario',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Components'                  => 'Componentes',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'PaМs',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Drawing'                     => 'Reintegro',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Labor/Overhead'         => 'Editar Mano de Obra',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Service'                => 'Editar servicio',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Expense'                     => 'Gastos',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingreso',
+  'Individual Items'            => 'ArtМculos individuales',
+  'Inventory'                   => 'Inventario',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Item deleted!'               => '║Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Items'                       => 'Productos/Servicios',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Line Total'                  => 'Total de la lМnea',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => 'Lista',
+  'List Price'                  => 'Precio de lista',
+  'Make'                        => 'Marca',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Markup'                      => 'Margen',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Name'                        => 'Nombre',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'Orphaned'                    => 'HuИrfano',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Parts'                       => 'ArtМculos',
+  'Period'                      => 'PerМodo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'ROP'                         => 'Tope de envio',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoices'              => 'Factura de venta',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sell'                        => 'Vender',
+  'Sell Price'                  => 'Precio de venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'NЗmero del Serial',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Short'                       => 'Corto',
+  'State/Province'              => 'Departamento',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'To'                          => 'Hasta',
+  'Top Level'                   => 'Nivel superior',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '║Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'Weight'                      => 'Peso',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'days'                        => 'dМas',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'aЯadir_compuesto'            => 'add_assembly',
+  'agregar_mano_de_obra'        => 'add_labor_overhead',
+  'aЯadir_artМculo'             => 'add_part',
+  'aЯadir_servicio'             => 'add_service',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'editar_compuesto'            => 'edit_assembly',
+  'editar_compuesto'            => 'edit_part',
+  'editar_servicio'             => 'edit_service',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/io b/locale/legacy/es/io
new file mode 100755
index 00000000..f8d5379f
--- /dev/null
+++ b/locale/legacy/es/io
@@ -0,0 +1,130 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Address'                     => 'DirecciСn',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'DescripciСn',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'In-line'                     => 'Incrustado',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Unit'                        => 'Unidad',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/ir b/locale/legacy/es/ir
new file mode 100755
index 00000000..1fbcfe31
--- /dev/null
+++ b/locale/legacy/es/ir
@@ -0,0 +1,224 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Add Vendor Invoice'          => 'AЯadir factura de compra',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Vendor Invoice'         => 'Editar factura de compra',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'In-line'                     => 'Incrustado',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'ea'                          => 'unid.',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'pedido'                      => 'purchase_order',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/is b/locale/legacy/es/is
new file mode 100755
index 00000000..4864a06b
--- /dev/null
+++ b/locale/legacy/es/is
@@ -0,0 +1,235 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Business'                    => 'Empresa',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'In-line'                     => 'Incrustado',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'ea'                          => 'unid.',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrСnico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'presupuesto'                 => 'sales_order',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/jc b/locale/legacy/es/jc
new file mode 100755
index 00000000..05a04f94
--- /dev/null
+++ b/locale/legacy/es/jc
@@ -0,0 +1,92 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Amount'                      => 'Total',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Cost'                        => 'Costo',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => '║Falta la fecha!',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'DescripciСn',
+  'Employee'                    => 'Colaborador/Empleado',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Open'                        => 'Abierto',
+  'PDF'                         => 'PDF',
+  'Period'                      => 'PerМodo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Save'              => 'Imprimir y Guardar',
+  'Printed'                     => 'Impreso',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Number missing!'     => '║Falta el nЗmero de proyecto!',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Startdate'                   => 'Fecha inicial',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Update'                      => 'Actualizar',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'imprimir'                    => 'print',
+  'imprimir_y_guardar'          => 'print_and_save',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/locales.pl b/locale/legacy/es/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/es/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/es/login b/locale/legacy/es/login
new file mode 100755
index 00000000..3cc94222
--- /dev/null
+++ b/locale/legacy/es/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Company'                     => 'CompaЯМa',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+  'Incorrect Dataset version!'  => 'VersiСn de base de datos incorrecta',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'ContraseЯa',
+  'Upgrading to Version'        => 'Actulaizando a versiСn',
+  'Version'                     => 'VersiСn',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'done'                        => 'hecho',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/es/menu b/locale/legacy/es/menu
new file mode 100755
index 00000000..bac793fe
--- /dev/null
+++ b/locale/legacy/es/menu
@@ -0,0 +1,134 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Transaction'              => 'GestiСn se pago',
+  'AR'                          => 'Cartera de cobros',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Account'                 => 'AЯadir cuenta',
+  'Add Assembly'                => 'AЯadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Customer'                => 'AЯadir cliente',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add GIFI'                    => 'AЯadir cСdigo GIFI',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra',
+  'Add Language'                => 'Agregar Idioma',
+  'Add Part'                    => 'AЯadir artМculo',
+  'Add Pricegroup'              => 'AЯadir Grupo de Precios',
+  'Add Project'                 => 'AЯadir proyecto',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Service'                 => 'AЯadir servicio',
+  'Add Transaction'             => 'AЯadir',
+  'Add Vendor'                  => 'AЯadir proveedor',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'All Items'                   => 'Todo',
+  'Assemblies'                  => 'Compuestos',
+  'Audit Control'               => 'Control de auditorМa',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Check'                       => 'Cheque',
+  'Components'                  => 'Componentes',
+  'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Preferencias',
+  'Departments'                 => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Employees'                   => 'Empleados',
+  'General Ledger'              => 'Libro mayor general',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
+  'HTML Templates'              => 'Plantillas HTML',
+  'History'                     => 'Historial',
+  'Income Statement'            => 'Balance de situaciСn',
+  'Invoice'                     => 'Factura',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'List Accounts'               => 'Listar cuentas',
+  'List Businesses'             => 'Mostrar empresas',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Listar cСdigo GIFI',
+  'List Languages'              => 'Mostrar Idiomas',
+  'List Projects'               => 'Mostrar Projectos',
+  'List SIC'                    => 'Mostrar SIC',
+  'List Warehouses'             => 'Mostar bodegas',
+  'Logout'                      => 'Salir',
+  'Non-taxable'                 => 'Sin Impuestos',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Presupuestos y pedidos',
+  'Outstanding'                 => 'Impagados',
+  'POS'                         => 'Punto de Venta',
+  'POS Invoice'                 => 'Factura Punto de Venta',
+  'Packing List'                => 'AlbarАn',
+  'Packing Lists'               => 'Lista de empaque',
+  'Parts'                       => 'ArtМculos',
+  'Payment'                     => 'Pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Pick List'                   => 'Lista de Empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Preferences'                 => 'Preferencias',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Print'                       => 'Imprimir',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Recibir',
+  'Reconciliation'              => 'ReconciliaciСn',
+  'Reports'                     => 'Informes',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Venta',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoices'              => 'Factura de venta',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save to File'                => 'Guardar en un archivo',
+  'Search'                      => 'BЗsqueda',
+  'Send by E-Mail'              => 'Enviar por correo electrСnico',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Shipping'                    => 'Envio',
+  'Statement'                   => 'Estado de cuenta',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System'                      => 'Sistema',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Text Templates'              => 'Plantillas de Texto',
+  'Transactions'                => 'Impagados',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Translations'                => 'Traducciones',
+  'Trial Balance'               => 'Balance de comprobaciСn',
+  'Type of Business'            => 'Clase de Negocio',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'VersiСn',
+  'Warehouses'                  => 'Bodegas',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Yearend'                     => 'Fin del AЯo',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/es/oe b/locale/legacy/es/oe
new file mode 100755
index 00000000..c78925e3
--- /dev/null
+++ b/locale/legacy/es/oe
@@ -0,0 +1,322 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Add Vendor Invoice'          => 'AЯadir factura de compra',
+  'Address'                     => 'DirecciСn',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '©Esta seguro de que desea
+borrar la orden nЗmero?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Business'                    => 'Empresa',
+  'C'                           => 'C',
+  'Cannot delete order!'        => '║No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '║No puedo borrar cotizaciСn!',
+  'Cannot save order!'          => '║No se puede guardar el pedido!',
+  'Cannot save quotation!'      => 'No puedo guardar cotizaciСn!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Cost'                        => 'Costo',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'PaМs',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Received'               => 'Fecha recibido',
+  'Date received missing!'      => 'Faltas datos',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Done'                        => 'Hecho',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Purchase Order'         => 'Editar pedido',
+  'Edit Quotation'              => 'Editar CotizaciСn',
+  'Edit Request for Quotation'  => 'Editar Solicitud de CotizaciСn',
+  'Edit Sales Order'            => 'Editar presupuesto',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory saved!'            => 'Inventario guardado!',
+  'Inventory transferred!'      => 'Inventario transferido!',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'InformaciСn Incompleta',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'O'                           => 'O',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboraciСn',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'Order deleted!'              => '║Orden borrada!',
+  'Order saved!'                => 'Pedido guardado',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Part'                        => 'ArtМculo',
+  'Period'                      => 'PerМodo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Save'              => 'Imprimir y Guardar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation '                  => 'CotizaciСn ',
+  'Quotation Date'              => 'Fecha de cotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number'            => 'NЗmero cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Quotation deleted!'          => 'CotizaciСn borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar CotizaciСn',
+  'RFQ '                        => 'Solicitar CotizaciСn ',
+  'RFQ Number'                  => 'NЗmero de CotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Receive Merchandise'         => 'Recibir mercancia',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Request for Quotation'       => 'Solicitar CotizaciСn',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar MercancМa',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Date'               => 'Fecha del Envio',
+  'Shipping Date missing!'      => 'Falta Fecha del Envio',
+  'Shipping Point'              => 'Destino',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Terms'                       => 'CrИdito',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Valid until'                 => 'VАlido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'days'                        => 'dМas',
+  'ea'                          => 'unid.',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'hecho'                       => 'done',
+  'correo_electrСnico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'imprimir_y_guardar'          => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'cotizaciСn'                  => 'quotation',
+  'cotizaciСn_'                 => 'quotation_',
+  'solicitar_cotizaciСn'        => 'rfq',
+  'solicitar_cotizaciСn_'       => 'rfq_',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'presupuesto'                 => 'sales_order',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'destino'                     => 'ship_to',
+  'transferencia'               => 'transfer',
+  'actualizar'                  => 'update',
+  'factura_de_compras'          => 'vendor_invoice',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/pe b/locale/legacy/es/pe
new file mode 100755
index 00000000..c9b4d8bb
--- /dev/null
+++ b/locale/legacy/es/pe
@@ -0,0 +1,141 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Active'                      => 'Activo',
+  'Add'                         => 'AЯadir',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Pricegroup'              => 'AЯadir Grupo de Precios',
+  'Add Project'                 => 'AЯadir proyecto',
+  'Address'                     => 'DirecciСn',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Assembly'                    => 'Compuesto',
+  'Bin'                         => 'Bin',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'DescripciСn',
+  'Description Translations'    => 'DescripciСn TraducciСn',
+  'Detail'                      => 'Detalle',
+  'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
+  'Edit Project'                => 'Editar proyecto',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha final',
+  'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'TraducciСn Grupos',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Income'                      => 'Ingreso',
+  'Language'                    => 'Lenguaje',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List Price'                  => 'Precio de lista',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Number'                      => 'NЗmero',
+  'Orphaned'                    => 'HuИrfano',
+  'Period'                      => 'PerМodo',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => 'Grupo Borrado!',
+  'Pricegroup missing!'         => 'Falta Grupo!',
+  'Pricegroup saved!'           => 'Guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project deleted!'            => '║Proyecto borrado!',
+  'Project saved!'              => '║Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Save'                        => 'Guardar',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Sell Price'                  => 'Precio de venta',
+  'Startdate'                   => 'Fecha inicial',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'To'                          => 'Hasta',
+  'Translation'                 => 'TraducciСn',
+  'Translation deleted!'        => 'TraducciСn Borrada!',
+  'Translations saved!'         => 'Guardado',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '║Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Weight'                      => 'Peso',
+  'Year'                        => 'AЯo',
+};
+
+$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',
+  'agregar_grupo'               => 'add_group',
+  'aЯadir_grupo_de_precios'     => 'add_pricegroup',
+  'aЯadir_proyecto'             => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/pos b/locale/legacy/es/pos
new file mode 100755
index 00000000..34ddbb78
--- /dev/null
+++ b/locale/legacy/es/pos
@@ -0,0 +1,80 @@
+$self{texts} = {
+  'Accounting Menu'             => 'MenЗ general',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Amount'                      => 'Total',
+  'Business'                    => 'Empresa',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Change'                      => 'Cambiar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'Desde',
+  'Language'                    => 'Lenguaje',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Number'                      => 'NЗmero',
+  'Open'                        => 'Abierto',
+  'Period'                      => 'PerМodo',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => 'Agregado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'AЯo',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ps b/locale/legacy/es/ps
new file mode 100755
index 00000000..6f229d2c
--- /dev/null
+++ b/locale/legacy/es/ps
@@ -0,0 +1,358 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'GestiСn se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'GestiСn de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add AP Transaction'          => 'AЯadir Asiento de CxP',
+  'Add AR Transaction'          => 'AЯadir Asiento de CxC',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Purchase Order'          => 'AЯadir pedido',
+  'Add Quotation'               => 'Agregar CotizaciСn',
+  'Add Request for Quotation'   => 'Pedir CotizaciСn',
+  'Add Sales Invoice'           => 'AЯadir factura',
+  'Add Sales Order'             => 'AЯadir presupuesto',
+  'Address'                     => 'DirecciСn',
+  'All Accounts'                => 'Todas las Cuentas',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+  'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'DirecciСn Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Business'                    => 'Empresa',
+  'Cannot delete invoice!'      => '║No se puede borrar la factura!',
+  'Cannot delete transaction!'  => '║No se puede borrar la transacciСn!',
+  'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+  'Cannot post invoice!'        => '║No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+  'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+  'Cannot post transaction!'    => '║No se puede registrar la transacciСn',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar con',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'PaМs',
+  'Credit'                      => 'CrИdito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'NЗmero del cliente',
+  'Customer missing!'           => '║Falta el cliente!',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrСnico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit AP Transaction'         => 'Editar Asiento de CxP',
+  'Edit AR Transaction'         => 'Editar Asiento de CxC',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '║Falta la tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'CСdigo GIFI',
+  'Group'                       => 'Grupo',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Income Statement'            => 'Balance de situaciСn',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'NЗmero de factura',
+  'Invoice Number missing!'     => 'No se ha definido el nЗmero de la factura',
+  'Invoice deleted!'            => '║Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningЗn archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'MetСdo',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'Sin respuesta',
+  'No.'                         => 'No.',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nothing to print!'           => '║No hay nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Number missing in Row'       => 'No se ha definido el nЗmero en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboraciСn',
+  'Order Number'                => 'NЗmero de orden',
+  'Order Number missing!'       => 'No se ha definido el nЗmero de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'AlbarАn',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarАn',
+  'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'ArtМculo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'PerМodo',
+  'Phone'                       => 'TelИfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'CotizaciСn',
+  'Quotation Date missing!'     => 'Falta fecha de cotizaciСn',
+  'Quotation Number missing!'   => 'Falta nЗmero de cotizaciСn',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Invoice.'              => 'Facturas de ventas.',
+  'Sales Order'                 => 'Presupuesto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select payment'              => '║Seleccione Pago!',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'DirecciСn del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'EstАndard',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '║TransacciСn borrada!',
+  'Transaction posted!'         => '║TransacciСn registrada!',
+  'Translation not on file!'    => 'TraducciСn no se encuentra en la Base de Datos',
+  'Trial Balance'               => 'Balance de comprobaciСn',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor Number'               => 'CСdigo Vendedor',
+  'Vendor missing!'             => '║Falta el proveedor!',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'What type of item is this?'  => '©De quИ tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'AЯo',
+  'Yes'                         => 'Si',
+  'Zip/Postal Code'             => 'CСdigo Postal',
+  'as at'                       => 'al',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+};
+
+$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',
+  'gestiСn_se_pago'             => 'ap_transaction',
+  'gestiСn_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrСnico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'facturas_de_ventas_'         => 'sales_invoice_',
+  'presupuesto'                 => 'sales_order',
+  'guardar_todo'                => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'factura_de_compra_'          => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/pw b/locale/legacy/es/pw
new file mode 100755
index 00000000..d5ed0e14
--- /dev/null
+++ b/locale/legacy/es/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'ContraseЯa',
+  'Session expired!'            => '║SesiСn ExpirС!',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/rc b/locale/legacy/es/rc
new file mode 100755
index 00000000..a08f256f
--- /dev/null
+++ b/locale/legacy/es/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Cleared'                     => 'Borrado',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'CrИdito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance!'             => '║Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'Period'                      => 'PerМodo',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reconciliation'              => 'ReconciliaciСn',
+  'Reconciliation Report'       => 'Reporte de ReconciliaciСn',
+  'Select all'                  => 'Guardar todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Summary'                     => 'RИsumen',
+  'To'                          => 'Hasta',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'AЯo',
+};
+
+$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',
+  'continuar'                   => 'continue',
+  'hecho'                       => 'done',
+  'guardar_todo'                => 'select_all',
+  'actualizar'                  => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/rp b/locale/legacy/es/rp
new file mode 100755
index 00000000..0116363f
--- /dev/null
+++ b/locale/legacy/es/rp
@@ -0,0 +1,179 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'NЗmero de cuenta',
+  'Accounting Menu'             => 'MenЗ general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'DirecciСn',
+  'All Accounts'                => 'Todas las Cuentas',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Comparar con',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'CrИdito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '║El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'DИbito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'DescripciСn',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrСnico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrСnico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrСnico',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'CСdigo GIFI',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Income Statement'            => 'Balance de situaciСn',
+  'Invoice'                     => 'Factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'MetСdo',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'Sin respuesta',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Nothing selected!'           => '║No es seleccionado nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'NЗmero',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'PerМodo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'NЗmero del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Report for'                  => 'Informe para',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'EstАndard',
+  'Startdate'                   => 'Fecha inicial',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'RИsumen',
+  'Tax'                         => 'Impuesto',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance de comprobaciСn',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'AЯo',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el periodo',
+  'sent'                        => 'Enviado',
+};
+
+$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_',
+  'continuar'                   => 'continue',
+  'correo_electrСnico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/fi/COPYING b/locale/legacy/fi/COPYING
new file mode 100755
index 00000000..fe5ae3ce
--- /dev/null
+++ b/locale/legacy/fi/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002
+#
+# Finish texts:
+#
+#  Author: Petri LeppДnen <mpj@mail.htk.fi>
+#          Jukka Aho <jukka.aho@kapsi.fi>
+#
+# 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/legacy/fi/LANGUAGE b/locale/legacy/fi/LANGUAGE
new file mode 100755
index 00000000..34350141
--- /dev/null
+++ b/locale/legacy/fi/LANGUAGE
@@ -0,0 +1 @@
+Finnish
diff --git a/locale/legacy/fi/aa b/locale/legacy/fi/aa
new file mode 100755
index 00000000..efc19707
--- /dev/null
+++ b/locale/legacy/fi/aa
@@ -0,0 +1,151 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add AP Transaction'          => 'LisДД ostotapahtuma',
+  'Add AR Transaction'          => 'LisДД myyntitapahtuma',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'ErДДntyvД summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Cannot delete transaction!'  => 'VientiД ei voi poistaa!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Date'                        => 'PДivДys',
+  'Date Paid'                   => 'MaksupДivД',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'ErДpДivД',
+  'Due Date missing!'           => 'ErДpДivД puuttuu!',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Employee'                    => 'TyЖntekijД',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Month'                       => 'Kuukausi',
+  'No.'                         => 'no',
+  'Notes'                       => 'LisДtietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'Paid'                        => 'Maksettu',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Project'                     => 'Projekti',
+  'Quarter'                     => 'NeljДnnes',
+  'Receipt'                     => 'Kuitti',
+  'Remaining'                   => 'JДljellД',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Salesperson'                 => 'MyyjД',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Source'                      => 'LДhde',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisДltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'myyntilasku_'                => 'sales_invoice_',
+  'toimitusosoite'              => 'ship_to',
+  'pДivitД'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/admin b/locale/legacy/fi/admin
new file mode 100755
index 00000000..66e9b4c8
--- /dev/null
+++ b/locale/legacy/fi/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+  'Access Control'              => 'Kulunvalvonta',
+  'Accounting'                  => 'Kirjanpito',
+  'Add User'                    => 'LisДД kДyttДjД',
+  'Address'                     => 'Osoite',
+  'Administration'              => 'YllДpito',
+  'Administrator'               => 'PДДkДyttДjД',
+  'All Datasets up to date!'    => 'Kaikki tietokannat ajan tasalla',
+  'Cannot create Lock!'         => 'Ei voi lukita!',
+  'Change Admin Password'       => 'Muuta pДДkДyttДjДn salasana',
+  'Change Password'             => 'Muuta salasana',
+  'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!',
+  'Company'                     => 'Yritys',
+  'Confirm'                     => 'HyvДksy',
+  'Connect to'                  => 'YhdistД',
+  'Continue'                    => 'Jatka',
+  'Create Chart of Accounts'    => 'Luo tilikartta',
+  'Create Dataset'              => 'Luo tietolДhteet',
+  'DBI not installed!'          => 'DBI-ajuria ei ole asennettu!',
+  'Database'                    => 'Tietokanta',
+  'Database Administration'     => 'Tietokannan yllДpito',
+  'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+  'Database User missing!'      => 'Tietokannan kДyttДjД puuttuu',
+  'Dataset'                     => 'Tietokanta',
+  'Dataset missing!'            => 'Tietokanta puuttuu',
+  'Dataset updated!'            => 'Tietokanta pДivitetty',
+  'Date Format'                 => 'PДivДyksen muoto',
+  'Delete'                      => 'Poista',
+  'Delete Dataset'              => 'Poista tietokanta',
+  'Directory'                   => 'Hakemisto',
+  'Driver'                      => 'Ajuri',
+  'Dropdown Limit'              => 'Pudotusvalikkojen rivimДДrД',
+  'E-mail'                      => 'SДhkЖposti',
+  'Edit User'                   => 'Muokkaa kДyttДjДД',
+  'Existing Datasets'           => 'Nykyiset tietokannat',
+  'Fax'                         => 'Faksi',
+  'Host'                        => 'Osoite',
+  'Hostname missing!'           => 'Osoite puuttuu',
+  'Language'                    => 'Kieli',
+  'Lock System'                 => 'Lukitse jДrjestelmД',
+  'Lockfile created!'           => 'JДrjestelmД lukittu!',
+  'Lockfile removed!'           => 'JДrjestelmД avattu!',
+  'Login'                       => 'Nimi',
+  'Login name missing!'         => 'Nimi puuttuu',
+  'Logout'                      => 'Kirjaudu ulos',
+  'Manager'                     => 'Johtaja',
+  'Menu Width'                  => 'Valikon leveys',
+  'Multibyte Encoding'          => 'ItДmaisten kielten tuki',
+  'Name'                        => 'Nimi',
+  'New Templates'               => 'Uudet mallit',
+  'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
+  'No Dataset selected!'        => 'Ei tietokantaa valittuna!',
+  'Nothing to delete!'          => 'Ei poistettavaa!',
+  'Number Format'               => 'Numeron muoto',
+  'Oracle Database Administration' => 'Oracle-tietokannan yllДpito',
+  'Password'                    => 'Salasana',
+  'Password changed!'           => 'Salasana muutettu!',
+  'Passwords do not match!'     => 'Salasanat eivДt tДsmДД!',
+  'Pg Database Administration'  => 'Postgres-tietokannan yllДpito',
+  'PgPP Database Administration' => 'PgPP-tietokannan yllДpito',
+  'Phone'                       => 'Puhelin',
+  'Port'                        => 'Portti',
+  'Port missing!'               => 'Portti puuttuu!',
+  'Printer'                     => 'Tulostin',
+  'Save'                        => 'Tallenna',
+  'Session Timeout'             => 'Yhteys aikakatkaistu',
+  'Session expired!'            => 'Yhteys vanhentunut',
+  'Setup Templates'             => 'Aseta mallit',
+  'Signature'                   => 'Allekirjoitus',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'Supervisor'                  => 'Valvoja',
+  'Templates'                   => 'Mallit',
+  'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet 
+eivДt ole kДytЖssД ja voidaan poistaa',
+  'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!',
+  '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.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.',
+  'Unlock System'               => 'Avaa jДrjestelmД',
+  'Update Dataset'              => 'PДivitД tietokanta',
+  'Use Templates'               => 'KДytД mallia',
+  'User'                        => 'KДyttДjД',
+  'User deleted!'               => 'KДyttДjД poistettu!',
+  'User saved!'                 => 'KДyttДjД tallennettu!',
+  'Version'                     => 'Versio',
+  'You are logged out'          => 'Olet kirjautunut ulos',
+  'does not exist'              => 'ei lЖydy',
+  'is already a member!'        => 'on jo kДyttДjД',
+  'localhost'                   => 'paikallinen tietokone',
+  'locked!'                     => 'lukittu!',
+  'successfully created!'       => 'onnistuneesti luotu!',
+  'successfully deleted!'       => 'onnistuneesti poistettu!',
+  'website'                     => 'www-sivu',
+};
+
+$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',
+  'lisДД_kДyttДjД'              => 'add_user',
+  'muuta_pДДkДyttДjДn_salasana' => 'change_admin_password',
+  'muuta_salasana'              => 'change_password',
+  'jatka'                       => 'continue',
+  'luo_tietolДhteet'            => 'create_dataset',
+  'poista'                      => 'delete',
+  'poista_tietokanta'           => 'delete_dataset',
+  'lukitse_jДrjestelmД'         => 'lock_system',
+  'nimi'                        => 'login',
+  'kirjaudu_ulos'               => 'logout',
+  'oracle_tietokannan_yllДpito' => 'oracle_database_administration',
+  'postgres_tietokannan_yllДpito' => 'pg_database_administration',
+  'pgpp_tietokannan_yllДpito'   => 'pgpp_database_administration',
+  'tallenna'                    => 'save',
+  'avaa_jДrjestelmД'            => 'unlock_system',
+  'pДivitД_tietokanta'          => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/fi/all b/locale/legacy/fi/all
new file mode 100755
index 00000000..7d15a44a
--- /dev/null
+++ b/locale/legacy/fi/all
@@ -0,0 +1,891 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+  'A'                           => '',
+  'AP'                          => 'Ostot',
+  'AP Aging'                    => 'ErДДntyvДt ostolaskut',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR'                          => 'Myynnit',
+  'AR Aging'                    => 'ErДДntyvДt myyntilaskut',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'AR/AP'                       => '',
+  'About'                       => 'LisДtietoja',
+  'Above'                       => 'EdellД',
+  'Access Control'              => 'Kulunvalvonta',
+  'Access Denied!'              => '',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Account Number missing!'     => 'Tilinumero puuttuu',
+  'Account Type'                => 'Tilityyppi',
+  'Account Type missing!'       => 'Tilityyppi puuttuu',
+  'Account deleted!'            => 'Tili poistettu',
+  'Account does not exist!'     => 'TiliД ei ole olemassa',
+  'Account saved!'              => 'Tili lisДtty',
+  'Accounting'                  => 'Kirjanpito',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Accrual'                     => '',
+  'Activate Audit trail'        => '',
+  'Active'                      => 'Avoin',
+  'Add'                         => 'LisДД',
+  'Add AP Transaction'          => 'LisДД ostotapahtuma',
+  'Add AR Transaction'          => 'LisДД myyntitapahtuma',
+  'Add Account'                 => 'LisДД tili',
+  'Add Assembly'                => 'LisДД tuote',
+  'Add Business'                => 'LisДД toimiala',
+  'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma',
+  'Add Customer'                => 'LisДД asiakas',
+  'Add Deduction'               => '',
+  'Add Department'              => 'LisДД toimipiste',
+  'Add Employee'                => 'LisДД tyЖntekijД',
+  'Add Exchange Rate'           => 'LisДД vaihtokurssi',
+  'Add GIFI'                    => 'LisДД GIFI',
+  'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma',
+  'Add Group'                   => 'LisДД ryhmД',
+  'Add Job'                     => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => 'LisДД kieli',
+  'Add POS Invoice'             => '',
+  'Add Part'                    => 'LisДД raaka-aine/tarvike',
+  'Add Pricegroup'              => 'LisДД hintaryhmД',
+  'Add Project'                 => 'LisДД projekti',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add SIC'                     => 'LisДД SIC',
+  'Add Sales Invoice'           => 'LisДД myyntilasku',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Add Service'                 => 'LisДД palvelu',
+  'Add Timecard'                => '',
+  'Add Transaction'             => 'LisДД tapahtuma',
+  'Add User'                    => 'LisДД kДyttДjД',
+  'Add Vendor'                  => 'LisДД toimittaja',
+  'Add Vendor Invoice'          => 'LisДД ostolasku',
+  'Add Warehouse'               => 'LisДД varasto',
+  'Address'                     => 'Osoite',
+  'Administration'              => 'YllДpito',
+  'Administrator'               => 'PДДkДyttДjД',
+  'After Deduction'             => '',
+  'All'                         => 'Kaikki',
+  'All Accounts'                => 'Kaikki tunnukset',
+  'All Datasets up to date!'    => 'Kaikki tietokannat ajan tasalla',
+  'All Items'                   => 'Kaikki tuotteet',
+  'Allowances'                  => '',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'ErДДntyvД summa',
+  'Amount missing!'             => 'Summa puuttuu!',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
+  'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
+  'Are you sure you want to delete Timecard for' => '',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?',
+  'Assemblies'                  => 'Tuotteet',
+  'Assemblies restocked!'       => 'Tuotteet viety varastoon',
+  'Assembly'                    => '',
+  'Assembly stocked!'           => '',
+  'Asset'                       => 'Vastaavaa',
+  'Attachment'                  => 'Liite',
+  'Audit Control'               => 'Tilien tarkistus',
+  'Audit trail disabled'        => '',
+  'Audit trail enabled'         => '',
+  'Audit trail removed up to'   => '',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Average Cost'                => '',
+  'Avg Cost'                    => '',
+  'BIC'                         => '',
+  'BOM'                         => 'Materiaalilista',
+  'Backup'                      => 'Varmuuskopio',
+  'Backup sent to'              => 'Varmuuskopio lДhetetty',
+  'Balance'                     => 'Tase',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Based on'                    => 'Perustuen',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => 'Alkusaldo',
+  'Below'                       => '',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Kirjat ovat avoinna',
+  'Break'                       => '',
+  'Business'                    => 'Toimiala',
+  'Business Number'             => 'Y-numero',
+  'Business deleted!'           => 'Toimiala poistettu',
+  'Business saved!'             => 'Toimiala tallennettu',
+  'C'                           => 'C',
+  'COGS'                        => 'Myydyn tuotteen kulut',
+  'COGS account does not exist!' => '',
+  'Cannot add timecard for a completed job!' => '',
+  'Cannot change timecard for a completed job!' => '',
+  'Cannot create Assembly'      => '',
+  'Cannot create Labor'         => '',
+  'Cannot create Lock!'         => 'Ei voi lukita!',
+  'Cannot create Part'          => '',
+  'Cannot create Service'       => '',
+  'Cannot delete Timecard!'     => '',
+  'Cannot delete account!'      => 'TiliД ei voi poistaa!',
+  'Cannot delete customer!'     => 'Asiakasta ei voi poistaa!',
+  'Cannot delete default account!' => 'OletustiliД ei voi poistaa!',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot delete item!'         => 'NimikettД ei voi poistaa!',
+  'Cannot delete order!'        => 'Tilausta ei voi poistaa!',
+  'Cannot delete quotation!'    => 'TarjouspyyntЖД ei voi poistaa!',
+  'Cannot delete transaction!'  => 'VientiД ei voi poistaa!',
+  'Cannot delete vendor!'       => 'Toimittajaa ei voi poistaa!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Cannot remove files!'        => 'Tiedostojen poisto ei onnistu!',
+  'Cannot save account!'        => 'Tilin tallennus ei onnistu!',
+  'Cannot save defaults!'       => 'Oletusasetuksien tallennus ei onnistu!',
+  'Cannot save order!'          => 'Tilauksen tallennus ei onnistu!',
+  'Cannot save preferences!'    => 'Asetuksien tallennus ei onnistu!',
+  'Cannot save quotation!'      => 'Ei voi tallentaa tarjousta!',
+  'Cannot save timecard for a closed period!' => '',
+  'Cannot save timecard!'       => '',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
+  'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
+  'Cannot set multiple options for Item' => '',
+  'Cannot stock Assembly!'      => '',
+  'Cannot stock assemblies!'    => 'Tuotteiden varastointi ei onnistu!',
+  'Cash'                        => 'KДteiskauppa',
+  'Cc'                          => 'Kopio',
+  'Change'                      => 'Vaihda',
+  'Change Admin Password'       => 'Muuta pДДkДyttДjДn salasana',
+  'Change Password'             => 'Muuta salasana',
+  'Charge'                      => '',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Check'                       => 'Sekki',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => 'Kaupunki',
+  'Cleared'                     => 'Tyhjennetty',
+  'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!',
+  'Clocked'                     => '',
+  'Close Books up to'           => 'Sulje kirjat hetkeen',
+  'Closed'                      => 'Suljettu',
+  'Code'                        => 'Koodi',
+  'Code missing!'               => 'Koodi puuttuu!',
+  'Company'                     => 'Yritys',
+  'Company Name'                => 'Yrityksen nimi',
+  'Compare to'                  => 'verrattuna',
+  'Completed'                   => '',
+  'Components'                  => 'Komponentit',
+  'Confirm'                     => 'HyvДksy',
+  'Confirm!'                    => 'Vahvista!',
+  'Connect to'                  => 'YhdistД',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Contra'                      => 'Kontra',
+  'Copies'                      => 'Kopiot',
+  'Copy to COA'                 => 'Kopioi tilikarttaan',
+  'Cost'                        => 'Hinta',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Ei voi talelntaa',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => 'Maa',
+  'Create Chart of Accounts'    => 'Luo tilikartta',
+  'Create Dataset'              => 'Luo tietolДhteet',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Current Earnings'            => 'Nykyisen tilikauden tuotot',
+  'Customer'                    => 'Asiakas',
+  'Customer History'            => 'Asiakashistoria',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer deleted!'           => 'Asiakas poistettu!',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Customer saved!'             => 'Asiakas tallennettu!',
+  'Customers'                   => 'Asiakkaat',
+  'DBI not installed!'          => 'DBI-ajuria ei ole asennettu!',
+  'DOB'                         => 'SyntymДaika',
+  'Database'                    => 'Tietokanta',
+  'Database Administration'     => 'Tietokannan yllДpito',
+  'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+  'Database Host'               => 'Tietokannan osoite',
+  'Database User missing!'      => 'Tietokannan kДyttДjД puuttuu',
+  'Dataset'                     => 'Tietokanta',
+  'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+  'Dataset missing!'            => 'Tietokanta puuttuu',
+  'Dataset updated!'            => 'Tietokanta pДivitetty',
+  'Date'                        => 'PДivДys',
+  'Date Format'                 => 'PДivДyksen muoto',
+  'Date Paid'                   => 'MaksupДivД',
+  'Date Received'               => '',
+  'Date missing!'               => 'PДivДys puuttuu',
+  'Date received missing!'      => '',
+  'Date worked'                 => '',
+  'Day'                         => '',
+  'Day(s)'                      => '',
+  'Days'                        => '',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Default Template'            => '',
+  'Defaults'                    => 'Oletukset',
+  'Defaults saved!'             => 'Oletusasetukset poistettu',
+  'Delete'                      => 'Poista',
+  'Delete Account'              => 'Poista tili',
+  'Delete Dataset'              => 'Poista tietokanta',
+  'Delete Schedule'             => '',
+  'Deleting a language will also delete the templates for the language' => '',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Department'                  => 'Toimipiste',
+  'Department deleted!'         => 'Toimipiste poistettu',
+  'Department saved!'           => 'Toimipiste tallennettu',
+  'Departments'                 => 'Toimipisteet',
+  'Deposit'                     => 'Rahatallennus',
+  'Description'                 => 'Kuvaus',
+  'Description Translations'    => '',
+  'Description missing!'        => 'Kuvaus puuttuu',
+  'Detail'                      => 'Yksityiskohdat',
+  'Difference'                  => 'Ero',
+  'Directory'                   => 'Hakemisto',
+  'Discount'                    => 'Alennus',
+  'Done'                        => 'Suoritettu',
+  'Drawing'                     => 'Piirros',
+  'Driver'                      => 'Ajuri',
+  'Dropdown Limit'              => 'Pudotusvalikkojen rivimДДrД',
+  'Due Date'                    => 'ErДpДivД',
+  'Due Date missing!'           => 'ErДpДivД puuttuu!',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail Statement to'         => 'SДhkЖpostilla tiliote',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mail message'              => '',
+  'E-mailed'                    => 'LДhetetty',
+  'Edit'                        => 'Muokkaa',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Edit Account'                => 'Muokkaa tiliД',
+  'Edit Assembly'               => 'Muokkaa tuotetta',
+  'Edit Business'               => 'Muokkaa toimialaa',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'Muokkaa asiakasta',
+  'Edit Deduction'              => '',
+  'Edit Department'             => 'Muokkaa toimipistettД',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => 'Muokkaa tyЖntekijДД',
+  'Edit GIFI'                   => 'Muokkaa GIFI',
+  'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД',
+  'Edit Group'                  => 'Muokkaa ryhmДД',
+  'Edit Job'                    => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => 'Muokkaa kieltД',
+  'Edit POS Invoice'            => '',
+  'Edit Part'                   => 'Muokkaa raaka-ainetta/tarviketta',
+  'Edit Preferences for'        => 'Muokkaa asetuksia',
+  'Edit Pricegroup'             => 'Muokkaa hintaryhmДД',
+  'Edit Project'                => 'Muokkaa projektia',
+  'Edit Purchase Order'         => 'Muokkaa ostotilausta',
+  'Edit Quotation'              => 'Muokkaa tarjousta',
+  'Edit Request for Quotation'  => 'Muokkaa tarjouspyyntЖД',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
+  'Edit Sales Order'            => 'Muokkaa myyntitilausta',
+  'Edit Service'                => 'Muokkaa palvelua',
+  'Edit Template'               => 'Muokkaa mallia',
+  'Edit Timecard'               => '',
+  'Edit User'                   => 'Muokkaa kДyttДjДД',
+  'Edit Vendor'                 => 'Muokkaa myyjДД',
+  'Edit Vendor Invoice'         => 'Muokkaa ostolaskua',
+  'Edit Warehouse'              => 'Muokkaa varastoa',
+  'Employee'                    => 'TyЖntekijД',
+  'Employee Name'               => 'TyЖntekijДn nimi',
+  'Employee Number'             => 'TyЖntekijДn numero',
+  'Employee deleted!'           => 'TyЖntekijД poistettu',
+  'Employee pays'               => '',
+  'Employee saved!'             => 'TyЖntekijД tallennettu',
+  'Employees'                   => 'TyЖntekijДt',
+  'Employer'                    => 'TyЖntekijД',
+  'Employer pays'               => '',
+  'Enddate'                     => 'PДДttymispДivД',
+  'Ends'                        => '',
+  'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).',
+  'Equity'                      => 'Oma pДДoma',
+  'Every'                       => '',
+  'Excempt age <'               => 'Paitsi ajalta <',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Existing Datasets'           => 'Nykyiset tietokannat',
+  'Expense'                     => 'Meno',
+  'Expense account does not exist!' => '',
+  'Expense/Asset'               => 'Meno/Varat',
+  'Extended'                    => 'Pidennetty',
+  'FX'                          => '',
+  'Failed to save order!'       => '',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => '',
+  'Foreign Exchange Gain'       => 'Vaihtokurssivoitto',
+  'Foreign Exchange Loss'       => 'Vaihtokurssitappio',
+  'Friday'                      => '',
+  'From'                        => 'Alkaen',
+  'From Warehouse'              => '',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI poistettu!',
+  'GIFI missing!'               => 'GIFI puuttuu!',
+  'GIFI saved!'                 => 'GIFI tallennettu!',
+  'GL'                          => '',
+  'GL Reference Number'         => '',
+  'GL Transaction'              => 'PДДkirjavienti',
+  'General Ledger'              => 'PДДkirja',
+  'Generate'                    => '',
+  'Generate Orders'             => '',
+  'Generate Purchase Orders'    => '',
+  'Generate Purchase Orders from Sales Order' => '',
+  'Generate Sales Order'        => '',
+  'Generate Sales Order from Purchase Orders' => '',
+  'Generate Sales Orders'       => '',
+  'Goods & Services'            => 'HyЖdykkeet ja palvelut',
+  'Group'                       => 'RyhmД',
+  'Group Items'                 => 'RyhmДn tuotteet',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'RyhmД poistettu',
+  'Group missing!'              => 'RyhmД puuttuu',
+  'Group saved!'                => 'RyhmД tallennettu',
+  'Groups'                      => 'RyhmДt',
+  'HR'                          => '',
+  'HTML Templates'              => 'HTML-mallit',
+  'Heading'                     => 'Otsikko',
+  'History'                     => 'Historia',
+  'Home Phone'                  => 'Kotipuhelin',
+  'Host'                        => 'Osoite',
+  'Hostname missing!'           => 'Osoite puuttuu',
+  'IBAN'                        => '',
+  'ID'                          => 'ID',
+  'Image'                       => 'Kuva',
+  'In-line'                     => 'Linjalla',
+  'Inactive'                    => '',
+  'Include Exchange Rate Difference' => '',
+  'Include Payment'             => '',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Include in drop-down menus'  => 'SisДllytД pudotusvalikoihin',
+  'Income'                      => 'Tulo',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Income account does not exist!' => '',
+  'Incorrect Dataset version!'  => 'VДДrД tietokannan versio!',
+  'Increase'                    => 'LisДД',
+  'Individual Items'            => 'YksittДiset nimikkeet',
+  'Internal Notes'              => 'SisДiset viestit',
+  'Inventory'                   => 'Varasto',
+  'Inventory account does not exist!' => '',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!',
+  'Inventory saved!'            => 'Varasto tallennettu!',
+  'Inventory transferred!'      => 'Varasto siirretty!',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Invoices'                    => 'Laskut',
+  'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Nimike poistettu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Items'                       => 'Tuotteet',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Job'                         => '',
+  'Job Name'                    => '',
+  'Job Number'                  => '',
+  'Job Number missing!'         => '',
+  'Job deleted!'                => '',
+  'Job saved!'                  => '',
+  'Jobs'                        => '',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'LaTeX Templates'             => 'LaTeX mallit',
+  'Labor Code'                  => '',
+  'Labor/Overhead'              => '',
+  'Language'                    => 'Kieli',
+  'Language deleted!'           => 'Kieli tuhottu',
+  'Language saved!'             => 'Kieli tallennettu',
+  'Languages'                   => 'Kielet',
+  'Languages not defined!'      => 'Kielet ei ole mДДritelty',
+  'Last Cost'                   => '',
+  'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
+  'Lead'                        => '',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'JДtД osoite- ja porttikentДt tyhjiksi mikДli et halua ottaa etДyhteyttД.',
+  'Liability'                   => 'Vastattavaa',
+  'Licensed to'                 => 'Lisenssin omistaja',
+  'Line Total'                  => 'Rivi yhteensД',
+  'Link'                        => 'Linkki',
+  'Link Accounts'               => 'Linkkaa tilit',
+  'List'                        => 'Lista',
+  'List Accounts'               => 'Listaa tilit',
+  'List Businesses'             => 'Listaa toimialat',
+  'List Departments'            => 'Listaa toimipisteet',
+  'List GIFI'                   => 'Listaa GIFI',
+  'List Languages'              => 'Listaa kielet',
+  'List Price'                  => 'Listaa hinnat',
+  'List Projects'               => 'Listaa projektit',
+  'List SIC'                    => 'Listaa SIC',
+  'List Transactions'           => 'Listaa viennit',
+  'List Warehouses'             => 'Listaa varastot',
+  'Lock System'                 => 'Lukitse jДrjestelmД',
+  'Lockfile created!'           => 'JДrjestelmД lukittu!',
+  'Lockfile removed!'           => 'JДrjestelmД avattu!',
+  'Login'                       => 'Nimi',
+  'Login name missing!'         => 'Nimi puuttuu',
+  'Logout'                      => 'Kirjaudu ulos',
+  'Make'                        => 'Valmistaja',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'Marked entries printed!'     => 'Valitut kentДt tulostettu',
+  'Markup'                      => '',
+  'Maximum'                     => 'Maksimi',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => '',
+  'Menu Width'                  => 'Valikon leveys',
+  'Message'                     => 'Viesti',
+  'Method'                      => 'Tapa',
+  'Microfiche'                  => 'Mikrokuva',
+  'Model'                       => 'Tuotenimi',
+  'Monday'                      => '',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => '',
+  'Months'                      => '',
+  'Multibyte Encoding'          => 'ItДmaisten kielten tuki',
+  'N/A'                         => 'Ei saatavilla',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puuttuu!',
+  'New Templates'               => 'Uudet mallit',
+  'New Window'                  => '',
+  'Next'                        => '',
+  'Next Date'                   => '',
+  'Next Number'                 => '',
+  'No'                          => 'Ei',
+  'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
+  'No Dataset selected!'        => 'Ei tietokantaa valittuna!',
+  'No Employees on file!'       => '',
+  'No Labor codes on file!'     => '',
+  'No email address for'        => 'SДhkЖpostiosoite puuttuu',
+  'No open Jobs!'               => '',
+  'No open Projects!'           => '',
+  'No.'                         => 'no',
+  'Non-taxable'                 => 'Veroton',
+  'Non-taxable Purchases'       => 'Verottomat ostot',
+  'Non-taxable Sales'           => 'Verottomat myynnit',
+  'Non-tracking Items'          => '',
+  'Notes'                       => 'LisДtietoja',
+  'Nothing entered!'            => 'Ei syЖtettД',
+  'Nothing selected!'           => 'MitДДn valitsematta!',
+  'Nothing to delete!'          => 'Ei poistettavaa!',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nothing to transfer!'        => 'Ei siirrettДvДД!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number Format'               => 'Numeron muoto',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'O'                           => 'O',
+  'OH'                          => '',
+  'Obsolete'                    => 'Vanhentunut',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'On Hand'                     => 'Varastossa',
+  'Open'                        => 'Avoinna',
+  'Oracle Database Administration' => 'Oracle-tietokannan yllДpito',
+  'Order'                       => 'Tilaus',
+  'Order Date'                  => 'TilauspДivДmДДrД',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Entry'                 => 'Tilauksen kirjaus',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'Order deleted!'              => 'Tilaus poistettu!',
+  'Order generation failed!'    => '',
+  'Order saved!'                => 'Tilaus tallennettu!',
+  'Orders generated!'           => '',
+  'Orphaned'                    => 'HylДtyt',
+  'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!',
+  'Out of balance!'             => 'Taseet eivДt tДsmДД',
+  'Outstanding'                 => '',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Packing Lists'               => 'Pakkauslistat',
+  'Paid'                        => 'Maksettu',
+  'Part'                        => 'Tarvike',
+  'Part Number'                 => '',
+  'Partnumber'                  => 'Tarvikenumero',
+  'Parts'                       => 'Tarvikkeet',
+  'Password'                    => 'Salasana',
+  'Password changed!'           => 'Salasana muutettu!',
+  'Password does not match!'    => 'Salasana ei tДsmДД!',
+  'Passwords do not match!'     => 'Salasanat eivДt tДsmДД!',
+  'Payables'                    => 'Maksettavaa',
+  'Payment'                     => 'Maksu',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payment posted!'             => 'Maksu kirjattu!',
+  'Payments'                    => 'Maksut',
+  'Payments posted!'            => '',
+  'Payroll Deduction'           => '',
+  'Period'                      => 'Ajanjakso',
+  'Pg Database Administration'  => 'Postgres-tietokannan yllДpito',
+  'PgPP Database Administration' => 'PgPP-tietokannan yllДpito',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Portti',
+  'Port missing!'               => 'Portti puuttuu!',
+  'Pos'                         => '',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Posted!'                     => 'Kirjattu!',
+  'Posting'                     => '',
+  'Posting failed!'             => '',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Asetukset',
+  'Preferences saved!'          => 'Asetukset tallennettu!',
+  'Prepayment'                  => 'Ennakkomaksu',
+  'Price'                       => 'Hinta',
+  'Pricegroup'                  => 'HintaryhmД',
+  'Pricegroup deleted!'         => 'HintaryhmД poistettu',
+  'Pricegroup missing!'         => 'HintaryhmД puuttuu',
+  'Pricegroup saved!'           => 'HintaryhmД tallennettu',
+  'Pricegroups'                 => 'HintaryhmДt',
+  'Pricelist'                   => 'Hintalista',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Print and Post as new'       => '',
+  'Print and Save'              => 'Tulosta ja tallenna',
+  'Print and Save as new'       => '',
+  'Print and post as new'       => '',
+  'Print and save as new'       => '',
+  'Printed'                     => 'Tulostettu',
+  'Printer'                     => 'Tulostin',
+  'Printing'                    => '',
+  'Printing ... '               => 'Tulostaa..',
+  'Process Transactions'        => '',
+  'Production'                  => '',
+  'Profit Center'               => '',
+  'Project'                     => 'Projekti',
+  'Project Description Translations' => '',
+  'Project Name'                => '',
+  'Project Number'              => 'Projektinumero',
+  'Project Number missing!'     => 'Projektinumero puuttuu!',
+  'Project Transactions'        => 'Projektin tapahtumat',
+  'Project deleted!'            => 'Projekti poistettu!',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Project saved!'              => 'Projekti tallennettu!',
+  'Project/Job Name'            => '',
+  'Project/Job Number'          => '',
+  'Projects'                    => 'Projektit',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Order Number'       => 'Ostotilausnumero',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'MДДrД',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => 'NeljДnnes',
+  'Quotation'                   => 'Tarjous',
+  'Quotation '                  => 'Tarjous ',
+  'Quotation Date'              => 'TarjouspДivД',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number'            => 'Tarjousnumero',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Quotation deleted!'          => 'Tarjous poistettu',
+  'Quotations'                  => 'Tarjoukset',
+  'R'                           => '',
+  'RFQ'                         => 'TarjouspyyntЖ',
+  'RFQ '                        => 'TarjouspyyntЖ ',
+  'RFQ Number'                  => 'TarjouspyynnЖn numero',
+  'RFQs'                        => 'TarjouspyynnЖt',
+  'ROP'                         => '',
+  'Rate'                        => 'Kurssi',
+  'Rate missing!'               => 'Kurssi puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Receipt'                     => 'Kuitti',
+  'Receipt posted!'             => 'Kuitti kirjattu',
+  'Receipts'                    => 'Kuitit',
+  'Receivables'                 => 'Saamiset',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => 'Sovitus',
+  'Reconciliation Report'       => '',
+  'Record in'                   => 'Talleta tilille',
+  'Recurring Transaction'       => '',
+  'Recurring Transactions'      => '',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Remove'                      => 'Poista',
+  'Remove Audit trail up to'    => '',
+  'Removed spoolfiles!'         => 'Spool-tiedostot poistettu',
+  'Removing marked entries from queue ...' => '',
+  'Repeat'                      => '',
+  'Report for'                  => 'Raportti',
+  'Reports'                     => 'Raportit',
+  'Req'                         => '',
+  'Request for Quotation'       => 'TarjouspyyntЖ',
+  'Request for Quotations'      => 'TarjouspyynnЖt',
+  'Required by'                 => 'ToimituspДivД',
+  'Retained Earnings'           => 'KДyttЖrahasto\jakamaton voitto',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => 'SIC poistettu!',
+  'SIC saved!'                  => 'SIC tallennettu!',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
+  'Sales'                       => 'Myynti',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoice '              => 'Myyntilasku ',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Sales Invoice/AR Transaction Number' => '',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Order Number'          => 'Tilausvahvistuksen numero',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'MyyjД',
+  'Saturday'                    => '',
+  'Save'                        => 'Tallenna',
+  'Save Pricelist'              => '',
+  'Save Schedule'               => '',
+  'Save as new'                 => 'Tallenna uutena',
+  'Save to File'                => 'Tallenna tiedostoon',
+  'Saving'                      => '',
+  'Schedule'                    => '',
+  'Scheduled'                   => '',
+  'Screen'                      => 'NДyttЖ',
+  'Search'                      => 'Etsi',
+  'Select'                      => 'Valitse',
+  'Select Customer'             => '',
+  'Select Vendor'               => '',
+  'Select a Printer!'           => '',
+  'Select a printer!'           => '',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the items below' => 'Valitse yksi nimike alapuolelta',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select items'                => '',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sell'                        => 'Myynti',
+  'Sell Price'                  => 'Myyntihinta',
+  'Send by E-Mail'              => 'LДhetД sДhkЖpostilla',
+  'Sending'                     => '',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Serial Number'               => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Service Code'                => '',
+  'Service/Labor Code'          => '',
+  'Services'                    => 'Palvelut',
+  'Session Timeout'             => 'Yhteys aikakatkaistu',
+  'Session expired!'            => 'Yhteys vanhentunut',
+  'Setup Templates'             => 'Aseta mallit',
+  'Ship'                        => 'LДhetД',
+  'Ship Merchandise'            => '',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Lyhytaikaiset',
+  'Signature'                   => 'Allekirjoitus',
+  'Source'                      => 'LДhde',
+  'Spoolfile'                   => '',
+  'Standard'                    => 'Vakio',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => 'AloituspДivД',
+  'State'                       => 'LДДni',
+  'State/Province'              => 'LДДni',
+  'Statement'                   => 'Tiliote',
+  'Statement Balance'           => 'Tiliotteen tase',
+  'Statement sent to'           => 'Tiliote lДhetetty',
+  'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
+  'Stock'                       => '',
+  'Stock Assembly'              => 'Varastoi tuote',
+  'Stocking Date'               => '',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Sunday'                      => '',
+  'Supervisor'                  => 'Valvoja',
+  'System'                      => 'JДrjestelmД',
+  'System Defaults'             => 'JДrjestelmДn oletukset',
+  'Tax'                         => 'Vero',
+  'Tax Accounts'                => 'Verotilit',
+  'Tax Included'                => 'ALV sisДltyy',
+  'Tax Number'                  => 'Veronumero',
+  'Tax Number / SSN'            => 'Veronumero / SSN',
+  'Tax collected'               => 'Veroa kerДtty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'Taxable'                     => 'Verotettavaa',
+  'Template saved!'             => 'Malli tallennettu',
+  'Templates'                   => 'Mallit',
+  'Terms'                       => 'Maksuehto',
+  'Text'                        => '',
+  'Text Templates'              => 'Tekstimallit',
+  'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet 
+eivДt ole kДytЖssД ja voidaan poistaa',
+  'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!',
+  'Thursday'                    => '',
+  'Till'                        => '',
+  'Time In'                     => '',
+  'Time Out'                    => '',
+  'Timecard'                    => '',
+  'Timecard deleted!'           => '',
+  'Timecard saved!'             => '',
+  'Timecards'                   => '',
+  'Times'                       => '',
+  'To'                          => 'Hetkeen',
+  'To Warehouse'                => '',
+  '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.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.',
+  'Top Level'                   => 'Ylin taso',
+  'Total'                       => 'YhteensД',
+  'Tracking Items'              => '',
+  'Trade Discount'              => '',
+  'Transaction'                 => 'Vienti',
+  'Transaction Date missing!'   => 'Viennin pДivДys puuttuu!',
+  'Transaction Dates'           => '',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille',
+  'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+  'Transactions'                => 'Tapahtumat',
+  'Transfer'                    => 'Siirto',
+  'Transfer Inventory'          => '',
+  'Transfer from'               => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'Saldolista',
+  'Tuesday'                     => '',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Unit'                        => 'YksikkЖ',
+  'Unit of measure'             => 'MittayksikkЖ',
+  'Unlock System'               => 'Avaa jДrjestelmД',
+  'Update'                      => 'PДivitД',
+  'Update Dataset'              => 'PДivitД tietokanta',
+  'Updated'                     => 'PДivitetty',
+  'Upgrading to Version'        => 'PДivitetДДn',
+  'Use Templates'               => 'KДytД mallia',
+  'User'                        => 'KДyttДjД',
+  'User deleted!'               => 'KДyttДjД poistettu!',
+  'User saved!'                 => 'KДyttДjД tallennettu!',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor History'              => 'Toimittajahistoria',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoice '             => 'Ostolasku ',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor Invoice/AP Transaction Number' => '',
+  'Vendor Invoices'             => 'Ostolaskut',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor deleted!'             => 'Toimittaja poistettu!',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Vendor saved!'               => 'Toimittaja tallennettu!',
+  'Vendors'                     => 'Toimittajat',
+  'Version'                     => 'Versio',
+  'Warehouse'                   => 'Varasto',
+  'Warehouse deleted!'          => 'Varasto poistettu',
+  'Warehouse saved!'            => 'Varasto tallennettu',
+  'Warehouses'                  => 'Varastot',
+  'Warning!'                    => 'Varoitus!',
+  'Wednesday'                   => '',
+  'Week'                        => '',
+  'Week(s)'                     => '',
+  'Weeks'                       => '',
+  'Weight'                      => 'Paino',
+  'Weight Unit'                 => 'PainoyksikkЖ',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Work Orders'                 => 'TyЖtilaukset',
+  'Work Phone'                  => 'TyЖpuhelin',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => '',
+  'Yearend'                     => 'TilinpДДtЖs',
+  'Yearend date missing!'       => 'Tilikauden pДДtЖspДivД puuttuu',
+  'Yearend posted!'             => 'TilinpДДtЖs kirjattu',
+  'Yearend posting failed!'     => 'TilinpДДtЖksen kirjaus epДonnistui!',
+  'Years'                       => '',
+  'Yes'                         => 'KyllД',
+  'You are logged out'          => 'Olet kirjautunut ulos',
+  'You are posting an existing transaction!' => '',
+  'You are printing and posting an existing transaction!' => '',
+  'You are printing and saving an existing order' => '',
+  'You are printing and saving an existing quotation' => '',
+  'You are printing and saving an existing transaction!' => '',
+  'You are saving an existing order' => '',
+  'You are saving an existing quotation' => '',
+  'You are saving an existing transaction!' => '',
+  'You did not enter a name!'   => 'Et kirjoittanut nimeД',
+  'You must enter a host and port for local and remote connections!' => 'Sinun tДytyy antaa isДntДkone ja portti paikallisille ja etДyhteyksille!',
+  'Zip/Postal Code'             => 'Postinumero',
+  'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa',
+  'as at'                       => 'pДivДnД ',
+  'days'                        => 'pДivДД',
+  'does not exist'              => 'ei lЖydy',
+  'done'                        => 'valmis',
+  'ea'                          => 'kpl',
+  'failed'                      => '',
+  'for'                         => '',
+  'for Period'                  => 'jaksolle',
+  'is already a member!'        => 'on jo kДyttДjД',
+  'localhost'                   => 'paikallinen tietokone',
+  'locked!'                     => 'lukittu!',
+  'partsgroup'                  => '',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lДhetetty',
+  'successfully created!'       => 'onnistuneesti luotu!',
+  'successfully deleted!'       => 'onnistuneesti poistettu!',
+  'time(s)'                     => '',
+  'unexpected error!'           => '',
+  'website'                     => 'www-sivu',
+};
+
+1;
diff --git a/locale/legacy/fi/am b/locale/legacy/fi/am
new file mode 100755
index 00000000..8e15511b
--- /dev/null
+++ b/locale/legacy/fi/am
@@ -0,0 +1,271 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'AR'                          => 'Myynnit',
+  'About'                       => 'LisДtietoja',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Account Number missing!'     => 'Tilinumero puuttuu',
+  'Account Type'                => 'Tilityyppi',
+  'Account Type missing!'       => 'Tilityyppi puuttuu',
+  'Account deleted!'            => 'Tili poistettu',
+  'Account does not exist!'     => 'TiliД ei ole olemassa',
+  'Account saved!'              => 'Tili lisДtty',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Account'                 => 'LisДД tili',
+  'Add Business'                => 'LisДД toimiala',
+  'Add Department'              => 'LisДД toimipiste',
+  'Add GIFI'                    => 'LisДД GIFI',
+  'Add Language'                => 'LisДД kieli',
+  'Add SIC'                     => 'LisДД SIC',
+  'Add Warehouse'               => 'LisДД varasto',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Asset'                       => 'Vastaavaa',
+  'Audit Control'               => 'Tilien tarkistus',
+  'Backup sent to'              => 'Varmuuskopio lДhetetty',
+  'Books are open'              => 'Kirjat ovat avoinna',
+  'Business Number'             => 'Y-numero',
+  'Business deleted!'           => 'Toimiala poistettu',
+  'Business saved!'             => 'Toimiala tallennettu',
+  'COGS'                        => 'Myydyn tuotteen kulut',
+  'Cannot delete account!'      => 'TiliД ei voi poistaa!',
+  'Cannot delete default account!' => 'OletustiliД ei voi poistaa!',
+  'Cannot save account!'        => 'Tilin tallennus ei onnistu!',
+  'Cannot save defaults!'       => 'Oletusasetuksien tallennus ei onnistu!',
+  'Cannot save preferences!'    => 'Asetuksien tallennus ei onnistu!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
+  'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
+  'Cash'                        => 'KДteiskauppa',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Close Books up to'           => 'Sulje kirjat hetkeen',
+  'Code'                        => 'Koodi',
+  'Code missing!'               => 'Koodi puuttuu!',
+  'Company'                     => 'Yritys',
+  'Confirm'                     => 'HyvДksy',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Contra'                      => 'Kontra',
+  'Copy to COA'                 => 'Kopioi tilikarttaan',
+  'Credit'                      => 'Kredit',
+  'Customer Number'             => 'Asiakasnumero',
+  'Database Host'               => 'Tietokannan osoite',
+  'Dataset'                     => 'Tietokanta',
+  'Date Format'                 => 'PДivДyksen muoto',
+  'Debit'                       => 'Debet',
+  'Defaults saved!'             => 'Oletusasetukset poistettu',
+  'Delete'                      => 'Poista',
+  'Delete Account'              => 'Poista tili',
+  'Department deleted!'         => 'Toimipiste poistettu',
+  'Department saved!'           => 'Toimipiste tallennettu',
+  'Departments'                 => 'Toimipisteet',
+  'Description'                 => 'Kuvaus',
+  'Description missing!'        => 'Kuvaus puuttuu',
+  'Discount'                    => 'Alennus',
+  'Dropdown Limit'              => 'Pudotusvalikkojen rivimДДrД',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'Edit'                        => 'Muokkaa',
+  'Edit Account'                => 'Muokkaa tiliД',
+  'Edit Business'               => 'Muokkaa toimialaa',
+  'Edit Department'             => 'Muokkaa toimipistettД',
+  'Edit GIFI'                   => 'Muokkaa GIFI',
+  'Edit Language'               => 'Muokkaa kieltД',
+  'Edit Preferences for'        => 'Muokkaa asetuksia',
+  'Edit Template'               => 'Muokkaa mallia',
+  'Edit Warehouse'              => 'Muokkaa varastoa',
+  'Employee Number'             => 'TyЖntekijДn numero',
+  'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).',
+  'Equity'                      => 'Oma pДДoma',
+  'Expense'                     => 'Meno',
+  'Expense/Asset'               => 'Meno/Varat',
+  'Fax'                         => 'Faksi',
+  'Foreign Exchange Gain'       => 'Vaihtokurssivoitto',
+  'Foreign Exchange Loss'       => 'Vaihtokurssitappio',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI poistettu!',
+  'GIFI missing!'               => 'GIFI puuttuu!',
+  'GIFI saved!'                 => 'GIFI tallennettu!',
+  'GL Transaction'              => 'PДДkirjavienti',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'SisДllytД pudotusvalikoihin',
+  'Income'                      => 'Tulo',
+  'Inventory'                   => 'Varasto',
+  'Invoice'                     => 'Lasku',
+  'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?',
+  'Language'                    => 'Kieli',
+  'Language deleted!'           => 'Kieli tuhottu',
+  'Language saved!'             => 'Kieli tallennettu',
+  'Languages'                   => 'Kielet',
+  'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
+  'Liability'                   => 'Vastattavaa',
+  'Licensed to'                 => 'Lisenssin omistaja',
+  'Link'                        => 'Linkki',
+  'Menu Width'                  => 'Valikon leveys',
+  'Method'                      => 'Tapa',
+  'Month'                       => 'Kuukausi',
+  'Name'                        => 'Nimi',
+  'No'                          => 'Ei',
+  'No email address for'        => 'SДhkЖpostiosoite puuttuu',
+  'Number'                      => 'Numero',
+  'Number Format'               => 'Numeron muoto',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Password'                    => 'Salasana',
+  'Password does not match!'    => 'Salasana ei tДsmДД!',
+  'Payables'                    => 'Maksettavaa',
+  'Payment'                     => 'Maksu',
+  'Phone'                       => 'Puhelin',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Asetukset tallennettu!',
+  'Print'                       => 'Tulosta',
+  'Printer'                     => 'Tulostin',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Order Number'       => 'Ostotilausnumero',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'RFQ Number'                  => 'TarjouspyynnЖn numero',
+  'Rate'                        => 'Kurssi',
+  'Receivables'                 => 'Saamiset',
+  'Reference'                   => 'Viite',
+  'Retained Earnings'           => 'KДyttЖrahasto\jakamaton voitto',
+  'SIC deleted!'                => 'SIC poistettu!',
+  'SIC saved!'                  => 'SIC tallennettu!',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Order Number'          => 'Tilausvahvistuksen numero',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Session Timeout'             => 'Yhteys aikakatkaistu',
+  'Signature'                   => 'Allekirjoitus',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'System Defaults'             => 'JДrjestelmДn oletukset',
+  'Tax'                         => 'Vero',
+  'Template saved!'             => 'Malli tallennettu',
+  'Transaction'                 => 'Vienti',
+  'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille',
+  'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Update'                      => 'PДivitД',
+  'User'                        => 'KДyttДjД',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Version'                     => 'Versio',
+  'Warehouse deleted!'          => 'Varasto poistettu',
+  'Warehouse saved!'            => 'Varasto tallennettu',
+  'Warehouses'                  => 'Varastot',
+  'Weight Unit'                 => 'PainoyksikkЖ',
+  'Work Order'                  => 'TyЖtilaus',
+  'Year'                        => 'Vuosi',
+  'Yearend'                     => 'TilinpДДtЖs',
+  'Yearend date missing!'       => 'Tilikauden pДДtЖspДivД puuttuu',
+  'Yearend posted!'             => 'TilinpДДtЖs kirjattu',
+  'Yearend posting failed!'     => 'TilinpДДtЖksen kirjaus epДonnistui!',
+  'Yes'                         => 'KyllД',
+  'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa',
+  'done'                        => 'valmis',
+  'localhost'                   => 'paikallinen tietokone',
+};
+
+$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',
+  'lisДД_tili'                  => 'add_account',
+  'lisДД_toimiala'              => 'add_business',
+  'lisДД_toimipiste'            => 'add_department',
+  'lisДД_kieli'                 => 'add_language',
+  'lisДД_sic'                   => 'add_sic',
+  'lisДД_varasto'               => 'add_warehouse',
+  'jatka'                       => 'continue',
+  'kopioi_tilikarttaan'         => 'copy_to_coa',
+  'poista'                      => 'delete',
+  'muokkaa'                     => 'edit',
+  'muokkaa_tiliД'               => 'edit_account',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ap b/locale/legacy/fi/ap
new file mode 100755
index 00000000..18f4c5fe
--- /dev/null
+++ b/locale/legacy/fi/ap
@@ -0,0 +1,205 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add AP Transaction'          => 'LisДД ostotapahtuma',
+  'Add AR Transaction'          => 'LisДД myyntitapahtuma',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'ErДДntyvД summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Cannot delete transaction!'  => 'VientiД ei voi poistaa!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Cc'                          => 'Kopio',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Date Paid'                   => 'MaksupДivД',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'ErДpДivД',
+  'Due Date missing!'           => 'ErДpДivД puuttuu!',
+  'E-mail'                      => 'SДhkЖposti',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Employee'                    => 'TyЖntekijД',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'No.'                         => 'no',
+  'Notes'                       => 'LisДtietoja',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Maksettu',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Quarter'                     => 'NeljДnnes',
+  'Receipt'                     => 'Kuitti',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Salesperson'                 => 'MyyjД',
+  'Screen'                      => 'NДyttЖ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Source'                      => 'LДhde',
+  'Startdate'                   => 'AloituspДivД',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisДltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'myyntilasku_'                => 'sales_invoice_',
+  'toimitusosoite'              => 'ship_to',
+  'pДivitД'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ar b/locale/legacy/fi/ar
new file mode 100755
index 00000000..18f4c5fe
--- /dev/null
+++ b/locale/legacy/fi/ar
@@ -0,0 +1,205 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add AP Transaction'          => 'LisДД ostotapahtuma',
+  'Add AR Transaction'          => 'LisДД myyntitapahtuma',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'ErДДntyvД summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Cannot delete transaction!'  => 'VientiД ei voi poistaa!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Cc'                          => 'Kopio',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Date Paid'                   => 'MaksupДivД',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'ErДpДivД',
+  'Due Date missing!'           => 'ErДpДivД puuttuu!',
+  'E-mail'                      => 'SДhkЖposti',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Employee'                    => 'TyЖntekijД',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'No.'                         => 'no',
+  'Notes'                       => 'LisДtietoja',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Maksettu',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Quarter'                     => 'NeljДnnes',
+  'Receipt'                     => 'Kuitti',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Salesperson'                 => 'MyyjД',
+  'Screen'                      => 'NДyttЖ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Source'                      => 'LДhde',
+  'Startdate'                   => 'AloituspДivД',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisДltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'myyntilasku_'                => 'sales_invoice_',
+  'toimitusosoite'              => 'ship_to',
+  'pДivitД'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/arap b/locale/legacy/fi/arap
new file mode 100755
index 00000000..81e8841d
--- /dev/null
+++ b/locale/legacy/fi/arap
@@ -0,0 +1,51 @@
+$self{texts} = {
+  'Address'                     => 'Osoite',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Cc'                          => 'Kopio',
+  'Continue'                    => 'Jatka',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'SДhkЖposti',
+  'Message'                     => 'Viesti',
+  'Number'                      => 'Numero',
+  'Print'                       => 'Tulosta',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Reference'                   => 'Viite',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Startdate'                   => 'AloituspДivД',
+  'Subject'                     => 'Aihe',
+  'To'                          => 'Hetkeen',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'sent'                        => 'lДhetetty',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/arapprn b/locale/legacy/fi/arapprn
new file mode 100755
index 00000000..363d130e
--- /dev/null
+++ b/locale/legacy/fi/arapprn
@@ -0,0 +1,31 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Amount'                      => 'Summa',
+  'Continue'                    => 'Jatka',
+  'Date'                        => 'PДivДys',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Tulostettu',
+  'Screen'                      => 'NДyttЖ',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Source'                      => 'LДhde',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/bp b/locale/legacy/fi/bp
new file mode 100755
index 00000000..12f614f0
--- /dev/null
+++ b/locale/legacy/fi/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?',
+  'Cannot remove files!'        => 'Tiedostojen poisto ei onnistu!',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Date'                        => 'PДivДys',
+  'Employee'                    => 'TyЖntekijД',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Lasku',
+  'Invoice Number'              => 'Laskun numero',
+  'Marked entries printed!'     => 'Valitut kentДt tulostettu',
+  'Month'                       => 'Kuukausi',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'Packing Lists'               => 'Pakkauslistat',
+  'Period'                      => 'Ajanjakso',
+  'Print'                       => 'Tulosta',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Quarter'                     => 'NeljДnnes',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Number'            => 'Tarjousnumero',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQs'                        => 'TarjouspyynnЖt',
+  'Remove'                      => 'Poista',
+  'Removed spoolfiles!'         => 'Spool-tiedostot poistettu',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Select all'                  => 'Valitse kaikki',
+  'To'                          => 'Hetkeen',
+  'Vendor'                      => 'Toimittaja',
+  'Work Orders'                 => 'TyЖtilaukset',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+  'done'                        => 'valmis',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'jatka'                       => 'continue',
+  'tulosta'                     => 'print',
+  'poista'                      => 'remove',
+  'valitse_kaikki'              => 'select_all',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ca b/locale/legacy/fi/ca
new file mode 100755
index 00000000..b2d295b7
--- /dev/null
+++ b/locale/legacy/fi/ca
@@ -0,0 +1,58 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'ErДДntyy',
+  'Date'                        => 'PДivДys',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'List Transactions'           => 'Listaa viennit',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Month'                       => 'Kuukausi',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Period'                      => 'Ajanjakso',
+  'Project Number'              => 'Projektinumero',
+  'Quarter'                     => 'NeljДnnes',
+  'Reference'                   => 'Viite',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Subtotal'                    => 'VДlisumma',
+  'To'                          => 'Hetkeen',
+  'Year'                        => 'Vuosi',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'listaa_viennit'              => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/fi/cp b/locale/legacy/fi/cp
new file mode 100755
index 00000000..595c8404
--- /dev/null
+++ b/locale/legacy/fi/cp
@@ -0,0 +1,120 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'AR'                          => 'Myynnit',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'ErДДntyvД summa',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cc'                          => 'Kopio',
+  'Continue'                    => 'Jatka',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Date missing!'               => 'PДivДys puuttuu',
+  'Department'                  => 'Toimipiste',
+  'Deposit'                     => 'Rahatallennus',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'ErДpДivД',
+  'E-mail'                      => 'SДhkЖposti',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'From'                        => 'Alkaen',
+  'Invoice'                     => 'Lasku',
+  'Invoices'                    => 'Laskut',
+  'Language'                    => 'Kieli',
+  'Message'                     => 'Viesti',
+  'Number'                      => 'Numero',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksu',
+  'Payment posted!'             => 'Maksu kirjattu!',
+  'Payments'                    => 'Maksut',
+  'Post'                        => 'Kirjaa',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ennakkomaksu',
+  'Print'                       => 'Tulosta',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Receipt'                     => 'Kuitti',
+  'Receipt posted!'             => 'Kuitti kirjattu',
+  'Receipts'                    => 'Kuitit',
+  'Reference'                   => 'Viite',
+  'Screen'                      => 'NДyttЖ',
+  'Select'                      => 'Valitse',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Source'                      => 'LДhde',
+  'Startdate'                   => 'AloituspДivД',
+  'Subject'                     => 'Aihe',
+  'To'                          => 'Hetkeen',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'sent'                        => 'lДhetetty',
+};
+
+$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_',
+  'jatka'                       => 'continue',
+  'kirjaa'                      => 'post',
+  'tulosta'                     => 'print',
+  'valitse_kaikki'              => 'select_all',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ct b/locale/legacy/fi/ct
new file mode 100755
index 00000000..333d647e
--- /dev/null
+++ b/locale/legacy/fi/ct
@@ -0,0 +1,172 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Active'                      => 'Avoin',
+  'Add Customer'                => 'LisДД asiakas',
+  'Add Vendor'                  => 'LisДД toimittaja',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Cannot delete customer!'     => 'Asiakasta ei voi poistaa!',
+  'Cannot delete vendor!'       => 'Toimittajaa ei voi poistaa!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Cost'                        => 'Hinta',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Customer History'            => 'Asiakashistoria',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer deleted!'           => 'Asiakas poistettu!',
+  'Customer saved!'             => 'Asiakas tallennettu!',
+  'Customers'                   => 'Asiakkaat',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Discount'                    => 'Alennus',
+  'E-mail'                      => 'SДhkЖposti',
+  'Edit Customer'               => 'Muokkaa asiakasta',
+  'Edit Vendor'                 => 'Muokkaa myyjДД',
+  'Employee'                    => 'TyЖntekijД',
+  'Enddate'                     => 'PДДttymispДivД',
+  'Fax'                         => 'Faksi',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'RyhmД',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Language'                    => 'Kieli',
+  'Manager'                     => 'Johtaja',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puuttuu!',
+  'No.'                         => 'no',
+  'Notes'                       => 'LisДtietoja',
+  'Number'                      => 'Numero',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Orphaned'                    => 'HylДtyt',
+  'Phone'                       => 'Puhelin',
+  'Pricegroup'                  => 'HintaryhmД',
+  'Pricelist'                   => 'Hintalista',
+  'Project Number'              => 'Projektinumero',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'MДДrД',
+  'Quotation'                   => 'Tarjous',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'TarjouspyyntЖ',
+  'Request for Quotations'      => 'TarjouspyynnЖt',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Salesperson'                 => 'MyyjД',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Search'                      => 'Etsi',
+  'Sell Price'                  => 'Myyntihinta',
+  'Serial Number'               => 'Sarjanumero',
+  'Startdate'                   => 'AloituspДivД',
+  'State'                       => 'LДДni',
+  'State/Province'              => 'LДДni',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisДltyy',
+  'Tax Number'                  => 'Veronumero',
+  'Tax Number / SSN'            => 'Veronumero / SSN',
+  'Taxable'                     => 'Verotettavaa',
+  'Terms'                       => 'Maksuehto',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Vendor History'              => 'Toimittajahistoria',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoices'             => 'Ostolaskut',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor deleted!'             => 'Toimittaja poistettu!',
+  'Vendor saved!'               => 'Toimittaja tallennettu!',
+  'Vendors'                     => 'Toimittajat',
+  'Zip/Postal Code'             => 'Postinumero',
+  'days'                        => 'pДivДД',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'lisДД_asiakas'               => 'add_customer',
+  'lisДД_toimittaja'            => 'add_vendor',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'hintalista'                  => 'pricelist',
+  'ostotilaus'                  => 'purchase_order',
+  'tarjous'                     => 'quotation',
+  'tarjouspyyntЖ'               => 'rfq',
+  'myyntilasku'                 => 'sales_invoice',
+  'tilausvahvistus'             => 'sales_order',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pДivitД'                     => 'update',
+  'ostolasku'                   => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/fi/gl b/locale/legacy/fi/gl
new file mode 100755
index 00000000..584d34c3
--- /dev/null
+++ b/locale/legacy/fi/gl
@@ -0,0 +1,154 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma',
+  'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Asset'                       => 'Vastaavaa',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Cannot delete transaction!'  => 'VientiД ei voi poistaa!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Cc'                          => 'Kopio',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'ErДДntyy',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'SДhkЖposti',
+  'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД',
+  'Equity'                      => 'Oma pДДoma',
+  'Expense'                     => 'Meno',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'PДДkirjavienti',
+  'General Ledger'              => 'PДДkirja',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Income'                      => 'Tulo',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Liability'                   => 'Vastattavaa',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'Notes'                       => 'LisДtietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Print'                       => 'Tulosta',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Quarter'                     => 'NeljДnnes',
+  'Reference'                   => 'Viite',
+  'Reports'                     => 'Raportit',
+  'Sales Invoice '              => 'Myyntilasku ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'LДhde',
+  'Startdate'                   => 'AloituspДivД',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'To'                          => 'Hetkeen',
+  'Transaction Date missing!'   => 'Viennin pДivДys puuttuu!',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'PДivitД',
+  'Vendor Invoice '             => 'Ostolasku ',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'pДДkirjavienti'              => 'gl_transaction',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'myyntilasku_'                => 'sales_invoice_',
+  'pДivitД'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/hr b/locale/legacy/fi/hr
new file mode 100755
index 00000000..683c6511
--- /dev/null
+++ b/locale/legacy/fi/hr
@@ -0,0 +1,98 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'Above'                       => 'EdellД',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Active'                      => 'Avoin',
+  'Add Employee'                => 'LisДД tyЖntekijД',
+  'Address'                     => 'Osoite',
+  'Administrator'               => 'PДДkДyttДjД',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Summa puuttuu!',
+  'Based on'                    => 'Perustuen',
+  'City'                        => 'Kaupunki',
+  'Continue'                    => 'Jatka',
+  'Country'                     => 'Maa',
+  'DOB'                         => 'SyntymДaika',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Description missing!'        => 'Kuvaus puuttuu',
+  'E-mail'                      => 'SДhkЖposti',
+  'Edit Employee'               => 'Muokkaa tyЖntekijДД',
+  'Employee'                    => 'TyЖntekijД',
+  'Employee Name'               => 'TyЖntekijДn nimi',
+  'Employee Number'             => 'TyЖntekijДn numero',
+  'Employee deleted!'           => 'TyЖntekijД poistettu',
+  'Employee saved!'             => 'TyЖntekijД tallennettu',
+  'Employees'                   => 'TyЖntekijДt',
+  'Employer'                    => 'TyЖntekijД',
+  'Enddate'                     => 'PДДttymispДivД',
+  'Expense'                     => 'Meno',
+  'From'                        => 'Alkaen',
+  'Home Phone'                  => 'Kotipuhelin',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Login'                       => 'Nimi',
+  'Manager'                     => 'Johtaja',
+  'Maximum'                     => 'Maksimi',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puuttuu!',
+  'Notes'                       => 'LisДtietoja',
+  'Number'                      => 'Numero',
+  'Orphaned'                    => 'HylДtyt',
+  'Rate'                        => 'Kurssi',
+  'Rate missing!'               => 'Kurssi puuttuu',
+  'Sales'                       => 'Myynti',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Startdate'                   => 'AloituspДivД',
+  'State/Province'              => 'LДДni',
+  'Supervisor'                  => 'Valvoja',
+  'To'                          => 'Hetkeen',
+  'Update'                      => 'PДivitД',
+  'User'                        => 'KДyttДjД',
+  'Work Phone'                  => 'TyЖpuhelin',
+  'Zip/Postal Code'             => 'Postinumero',
+};
+
+$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',
+  'lisДД_tyЖntekijД'            => 'add_employee',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ic b/locale/legacy/fi/ic
new file mode 100755
index 00000000..cab4dbf0
--- /dev/null
+++ b/locale/legacy/fi/ic
@@ -0,0 +1,258 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Active'                      => 'Avoin',
+  'Add'                         => 'LisДД',
+  'Add Assembly'                => 'LisДД tuote',
+  'Add Part'                    => 'LisДД raaka-aine/tarvike',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Add Service'                 => 'LisДД palvelu',
+  'Address'                     => 'Osoite',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Assemblies'                  => 'Tuotteet',
+  'Assemblies restocked!'       => 'Tuotteet viety varastoon',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'BOM'                         => 'Materiaalilista',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'COGS'                        => 'Myydyn tuotteen kulut',
+  'Cannot delete item!'         => 'NimikettД ei voi poistaa!',
+  'Cannot stock assemblies!'    => 'Tuotteiden varastointi ei onnistu!',
+  'Cash'                        => 'KДteiskauppa',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Components'                  => 'Komponentit',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Cost'                        => 'Hinta',
+  'Country'                     => 'Maa',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Drawing'                     => 'Piirros',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mailed'                    => 'LДhetetty',
+  'Edit Assembly'               => 'Muokkaa tuotetta',
+  'Edit Part'                   => 'Muokkaa raaka-ainetta/tarviketta',
+  'Edit Service'                => 'Muokkaa palvelua',
+  'Employee'                    => 'TyЖntekijД',
+  'Expense'                     => 'Meno',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'Group'                       => 'RyhmД',
+  'Image'                       => 'Kuva',
+  'In-line'                     => 'Linjalla',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Income'                      => 'Tulo',
+  'Individual Items'            => 'YksittДiset nimikkeet',
+  'Inventory'                   => 'Varasto',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Item deleted!'               => 'Nimike poistettu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Items'                       => 'Tuotteet',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Line Total'                  => 'Rivi yhteensД',
+  'Link Accounts'               => 'Linkkaa tilit',
+  'List'                        => 'Lista',
+  'List Price'                  => 'Listaa hinnat',
+  'Make'                        => 'Valmistaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Microfiche'                  => 'Mikrokuva',
+  'Model'                       => 'Tuotenimi',
+  'Name'                        => 'Nimi',
+  'No.'                         => 'no',
+  'Notes'                       => 'LisДtietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'Obsolete'                    => 'Vanhentunut',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'On Hand'                     => 'Varastossa',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'Orphaned'                    => 'HylДtyt',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Parts'                       => 'Tarvikkeet',
+  'Period'                      => 'Ajanjakso',
+  'Phone'                       => 'Puhelin',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Pricegroup'                  => 'HintaryhmД',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'MДДrД',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'TarjouspyyntЖ',
+  'Recd'                        => 'Vastaanotettu',
+  'Required by'                 => 'ToimituspДivД',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Screen'                      => 'NДyttЖ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sell'                        => 'Myynti',
+  'Sell Price'                  => 'Myyntihinta',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Serial Number'               => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Services'                    => 'Palvelut',
+  'Ship'                        => 'LДhetД',
+  'Ship to'                     => 'Toimitusosoite',
+  'Short'                       => 'Lyhytaikaiset',
+  'State/Province'              => 'LДДni',
+  'Stock Assembly'              => 'Varastoi tuote',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'To'                          => 'Hetkeen',
+  'Top Level'                   => 'Ylin taso',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Updated'                     => 'PДivitetty',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoices'             => 'Ostolaskut',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warehouse'                   => 'Varasto',
+  'Weight'                      => 'Paino',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Year'                        => 'Vuosi',
+  'Zip/Postal Code'             => 'Postinumero',
+  'days'                        => 'pДivДД',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'lisДД_tuote'                 => 'add_assembly',
+  'lisДД_raaka_aine_tarvike'    => 'add_part',
+  'lisДД_palvelu'               => 'add_service',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'muokkaa_tuotetta'            => 'edit_assembly',
+  'muokkaa_raaka_ainetta_tarviketta' => 'edit_part',
+  'muokkaa_palvelua'            => 'edit_service',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/io b/locale/legacy/fi/io
new file mode 100755
index 00000000..66c8f124
--- /dev/null
+++ b/locale/legacy/fi/io
@@ -0,0 +1,125 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Address'                     => 'Osoite',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Company Name'                => 'Yrityksen nimi',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Customer Number'             => 'Asiakasnumero',
+  'Date'                        => 'PДivДys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mailed'                    => 'LДhetetty',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'Group'                       => 'RyhmД',
+  'In-line'                     => 'Linjalla',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Phone'                       => 'Puhelin',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'MДДrД',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Required by'                 => 'ToimituspДivД',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Screen'                      => 'NДyttЖ',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'LДhetД',
+  'Ship to'                     => 'Toimitusosoite',
+  'State/Province'              => 'LДДni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'To'                          => 'Hetkeen',
+  'Unit'                        => 'YksikkЖ',
+  'Vendor Number'               => 'Toimittajanumero',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Zip/Postal Code'             => 'Postinumero',
+  'sent'                        => 'lДhetetty',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ir b/locale/legacy/fi/ir
new file mode 100755
index 00000000..1b72e80a
--- /dev/null
+++ b/locale/legacy/fi/ir
@@ -0,0 +1,218 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Add Vendor Invoice'          => 'LisДД ostolasku',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Company Name'                => 'Yrityksen nimi',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'ErДpДivД',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mailed'                    => 'LДhetetty',
+  'Edit Vendor Invoice'         => 'Muokkaa ostolaskua',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'Group'                       => 'RyhmД',
+  'In-line'                     => 'Linjalla',
+  'Internal Notes'              => 'SisДiset viestit',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Language'                    => 'Kieli',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Notes'                       => 'LisДtietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Phone'                       => 'Puhelin',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'MДДrД',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Record in'                   => 'Talleta tilille',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Required by'                 => 'ToimituspДivД',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Screen'                      => 'NДyttЖ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'LДhetД',
+  'Ship to'                     => 'Toimitusosoite',
+  'Source'                      => 'LДhde',
+  'Startdate'                   => 'AloituspДivД',
+  'State/Province'              => 'LДДni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Tax Included'                => 'ALV sisДltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Yes'                         => 'KyllД',
+  'Zip/Postal Code'             => 'Postinumero',
+  'ea'                          => 'kpl',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'ostotilaus'                  => 'purchase_order',
+  'pДivitД'                     => 'update',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/is b/locale/legacy/fi/is
new file mode 100755
index 00000000..7b49f2e6
--- /dev/null
+++ b/locale/legacy/fi/is
@@ -0,0 +1,227 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add Sales Invoice'           => 'LisДД myyntilasku',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Business'                    => 'Toimiala',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Company Name'                => 'Yrityksen nimi',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'ErДpДivД',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mailed'                    => 'LДhetetty',
+  'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'Group'                       => 'RyhmД',
+  'In-line'                     => 'Linjalla',
+  'Internal Notes'              => 'SisДiset viestit',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Notes'                       => 'LisДtietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Phone'                       => 'Puhelin',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'MДДrД',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Record in'                   => 'Talleta tilille',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Required by'                 => 'ToimituspДivД',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Salesperson'                 => 'MyyjД',
+  'Screen'                      => 'NДyttЖ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'LДhetД',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Source'                      => 'LДhde',
+  'Startdate'                   => 'AloituspДivД',
+  'State/Province'              => 'LДДni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Tax Included'                => 'ALV sisДltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Yes'                         => 'KyllД',
+  'Zip/Postal Code'             => 'Postinumero',
+  'ea'                          => 'kpl',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'sДhkЖposti'                  => 'e_mail',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'tilausvahvistus'             => 'sales_order',
+  'toimitusosoite'              => 'ship_to',
+  'pДivitД'                     => 'update',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/jc b/locale/legacy/fi/jc
new file mode 100755
index 00000000..8d9a5548
--- /dev/null
+++ b/locale/legacy/fi/jc
@@ -0,0 +1,92 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Amount'                      => 'Summa',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Cost'                        => 'Hinta',
+  'Current'                     => 'ErДДntyy',
+  'Date'                        => 'PДivДys',
+  'Date missing!'               => 'PДivДys puuttuu',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Employee'                    => 'TyЖntekijД',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Month'                       => 'Kuukausi',
+  'Notes'                       => 'LisДtietoja',
+  'Open'                        => 'Avoinna',
+  'PDF'                         => 'PDF',
+  'Period'                      => 'Ajanjakso',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Print and Save'              => 'Tulosta ja tallenna',
+  'Printed'                     => 'Tulostettu',
+  'Project Number'              => 'Projektinumero',
+  'Project Number missing!'     => 'Projektinumero puuttuu!',
+  'Qty'                         => 'MДДrД',
+  'Quarter'                     => 'NeljДnnes',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Screen'                      => 'NДyttЖ',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Startdate'                   => 'AloituspДivД',
+  'Subtotal'                    => 'VДlisumma',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Update'                      => 'PДivitД',
+  'Warning!'                    => 'Varoitus!',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+};
+
+$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',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'tulosta'                     => 'print',
+  'tulosta_ja_tallenna'         => 'print_and_save',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pДivitД'                     => 'update',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/locales.pl b/locale/legacy/fi/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/fi/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi/login b/locale/legacy/fi/login
new file mode 100755
index 00000000..5e9ef33c
--- /dev/null
+++ b/locale/legacy/fi/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Company'                     => 'Yritys',
+  'Continue'                    => 'Jatka',
+  'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+  'Incorrect Dataset version!'  => 'VДДrД tietokannan versio!',
+  'Login'                       => 'Nimi',
+  'Name'                        => 'Nimi',
+  'Password'                    => 'Salasana',
+  'Upgrading to Version'        => 'PДivitetДДn',
+  'Version'                     => 'Versio',
+  'You did not enter a name!'   => 'Et kirjoittanut nimeД',
+  'done'                        => 'valmis',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'nimi'                        => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/fi/menu b/locale/legacy/fi/menu
new file mode 100755
index 00000000..9c5225a8
--- /dev/null
+++ b/locale/legacy/fi/menu
@@ -0,0 +1,118 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'AP Aging'                    => 'ErДДntyvДt ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AR'                          => 'Myynnit',
+  'AR Aging'                    => 'ErДДntyvДt myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Account'                 => 'LisДД tili',
+  'Add Assembly'                => 'LisДД tuote',
+  'Add Business'                => 'LisДД toimiala',
+  'Add Customer'                => 'LisДД asiakas',
+  'Add Department'              => 'LisДД toimipiste',
+  'Add Employee'                => 'LisДД tyЖntekijД',
+  'Add GIFI'                    => 'LisДД GIFI',
+  'Add Group'                   => 'LisДД ryhmД',
+  'Add Language'                => 'LisДД kieli',
+  'Add Part'                    => 'LisДД raaka-aine/tarvike',
+  'Add Pricegroup'              => 'LisДД hintaryhmД',
+  'Add Project'                 => 'LisДД projekti',
+  'Add SIC'                     => 'LisДД SIC',
+  'Add Service'                 => 'LisДД palvelu',
+  'Add Transaction'             => 'LisДД tapahtuma',
+  'Add Vendor'                  => 'LisДД toimittaja',
+  'Add Warehouse'               => 'LisДД varasto',
+  'All Items'                   => 'Kaikki tuotteet',
+  'Assemblies'                  => 'Tuotteet',
+  'Audit Control'               => 'Tilien tarkistus',
+  'Backup'                      => 'Varmuuskopio',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Cash'                        => 'KДteiskauppa',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Check'                       => 'Sekki',
+  'Components'                  => 'Komponentit',
+  'Customers'                   => 'Asiakkaat',
+  'Defaults'                    => 'Oletukset',
+  'Departments'                 => 'Toimipisteet',
+  'Description'                 => 'Kuvaus',
+  'Employees'                   => 'TyЖntekijДt',
+  'General Ledger'              => 'PДДkirja',
+  'Goods & Services'            => 'HyЖdykkeet ja palvelut',
+  'Groups'                      => 'RyhmДt',
+  'HTML Templates'              => 'HTML-mallit',
+  'History'                     => 'Historia',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Invoice'                     => 'Lasku',
+  'LaTeX Templates'             => 'LaTeX mallit',
+  'Language'                    => 'Kieli',
+  'List Accounts'               => 'Listaa tilit',
+  'List Businesses'             => 'Listaa toimialat',
+  'List Departments'            => 'Listaa toimipisteet',
+  'List GIFI'                   => 'Listaa GIFI',
+  'List Languages'              => 'Listaa kielet',
+  'List Projects'               => 'Listaa projektit',
+  'List SIC'                    => 'Listaa SIC',
+  'List Warehouses'             => 'Listaa varastot',
+  'Logout'                      => 'Kirjaudu ulos',
+  'Non-taxable'                 => 'Veroton',
+  'Open'                        => 'Avoinna',
+  'Order Entry'                 => 'Tilauksen kirjaus',
+  'Packing List'                => 'Pakkauslista',
+  'Packing Lists'               => 'Pakkauslistat',
+  'Parts'                       => 'Tarvikkeet',
+  'Payment'                     => 'Maksu',
+  'Payments'                    => 'Maksut',
+  'Preferences'                 => 'Asetukset',
+  'Pricegroups'                 => 'HintaryhmДt',
+  'Print'                       => 'Tulosta',
+  'Projects'                    => 'Projektit',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Quotation'                   => 'Tarjous',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'TarjouspyyntЖ',
+  'RFQs'                        => 'TarjouspyynnЖt',
+  'Receipt'                     => 'Kuitti',
+  'Receipts'                    => 'Kuitit',
+  'Reconciliation'              => 'Sovitus',
+  'Reports'                     => 'Raportit',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Save to File'                => 'Tallenna tiedostoon',
+  'Search'                      => 'Etsi',
+  'Send by E-Mail'              => 'LДhetД sДhkЖpostilla',
+  'Services'                    => 'Palvelut',
+  'Ship'                        => 'LДhetД',
+  'Statement'                   => 'Tiliote',
+  'Stock Assembly'              => 'Varastoi tuote',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'System'                      => 'JДrjestelmД',
+  'Tax collected'               => 'Veroa kerДtty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'Text Templates'              => 'Tekstimallit',
+  'Transactions'                => 'Tapahtumat',
+  'Transfer'                    => 'Siirto',
+  'Trial Balance'               => 'Saldolista',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendors'                     => 'Toimittajat',
+  'Version'                     => 'Versio',
+  'Warehouses'                  => 'Varastot',
+  'Work Order'                  => 'TyЖtilaus',
+  'Work Orders'                 => 'TyЖtilaukset',
+  'Yearend'                     => 'TilinpДДtЖs',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/fi/oe b/locale/legacy/fi/oe
new file mode 100755
index 00000000..e23848cb
--- /dev/null
+++ b/locale/legacy/fi/oe
@@ -0,0 +1,304 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Exchange Rate'           => 'LisДД vaihtokurssi',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add Sales Invoice'           => 'LisДД myyntilasku',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Add Vendor Invoice'          => 'LisДД ostolasku',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
+  'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Business'                    => 'Toimiala',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Tilausta ei voi poistaa!',
+  'Cannot delete quotation!'    => 'TarjouspyyntЖД ei voi poistaa!',
+  'Cannot save order!'          => 'Tilauksen tallennus ei onnistu!',
+  'Cannot save quotation!'      => 'Ei voi tallentaa tarjousta!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Cost'                        => 'Hinta',
+  'Could not save!'             => 'Ei voi talelntaa',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Done'                        => 'Suoritettu',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mailed'                    => 'LДhetetty',
+  'Edit Purchase Order'         => 'Muokkaa ostotilausta',
+  'Edit Quotation'              => 'Muokkaa tarjousta',
+  'Edit Request for Quotation'  => 'Muokkaa tarjouspyyntЖД',
+  'Edit Sales Order'            => 'Muokkaa myyntitilausta',
+  'Employee'                    => 'TyЖntekijД',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'Group'                       => 'RyhmД',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Internal Notes'              => 'SisДiset viestit',
+  'Inventory saved!'            => 'Varasto tallennettu!',
+  'Inventory transferred!'      => 'Varasto siirretty!',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'No.'                         => 'no',
+  'Notes'                       => 'LisДtietoja',
+  'Nothing entered!'            => 'Ei syЖtettД',
+  'Nothing selected!'           => 'MitДДn valitsematta!',
+  'Nothing to transfer!'        => 'Ei siirrettДvДД!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'O'                           => 'O',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date'                  => 'TilauspДivДmДДrД',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'Order deleted!'              => 'Tilaus poistettu!',
+  'Order saved!'                => 'Tilaus tallennettu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Period'                      => 'Ajanjakso',
+  'Phone'                       => 'Puhelin',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Save'              => 'Tulosta ja tallenna',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'MДДrД',
+  'Quarter'                     => 'NeljДnnes',
+  'Quotation'                   => 'Tarjous',
+  'Quotation '                  => 'Tarjous ',
+  'Quotation Date'              => 'TarjouspДivД',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number'            => 'Tarjousnumero',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Quotation deleted!'          => 'Tarjous poistettu',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'TarjouspyyntЖ',
+  'RFQ '                        => 'TarjouspyyntЖ ',
+  'RFQ Number'                  => 'TarjouspyynnЖn numero',
+  'Recd'                        => 'Vastaanotettu',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Request for Quotation'       => 'TarjouspyyntЖ',
+  'Request for Quotations'      => 'TarjouspyynnЖt',
+  'Required by'                 => 'ToimituspДivД',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Salesperson'                 => 'MyyjД',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Screen'                      => 'NДyttЖ',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'LДhetД',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Startdate'                   => 'AloituspДivД',
+  'State/Province'              => 'LДДni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisДltyy',
+  'Terms'                       => 'Maksuehto',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Transfer'                    => 'Siirto',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warehouse'                   => 'Varasto',
+  'Warning!'                    => 'Varoitus!',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+  'Zip/Postal Code'             => 'Postinumero',
+  'days'                        => 'pДivДД',
+  'ea'                          => 'kpl',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'suoritettu'                  => 'done',
+  'sДhkЖposti'                  => 'e_mail',
+  'tulosta'                     => 'print',
+  'tulosta_ja_tallenna'         => 'print_and_save',
+  'ostotilaus'                  => 'purchase_order',
+  'tarjous'                     => 'quotation',
+  'tarjous_'                    => 'quotation_',
+  'tarjouspyyntЖ'               => 'rfq',
+  'tarjouspyyntЖ_'              => 'rfq_',
+  'myyntilasku'                 => 'sales_invoice',
+  'tilausvahvistus'             => 'sales_order',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'toimitusosoite'              => 'ship_to',
+  'siirto'                      => 'transfer',
+  'pДivitД'                     => 'update',
+  'ostolasku'                   => 'vendor_invoice',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/pe b/locale/legacy/fi/pe
new file mode 100755
index 00000000..def6a8d1
--- /dev/null
+++ b/locale/legacy/fi/pe
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Active'                      => 'Avoin',
+  'Add'                         => 'LisДД',
+  'Add Group'                   => 'LisДД ryhmД',
+  'Add Pricegroup'              => 'LisДД hintaryhmД',
+  'Add Project'                 => 'LisДД projekti',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Bin'                         => 'Varastopaikka',
+  'Continue'                    => 'Jatka',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Edit Group'                  => 'Muokkaa ryhmДД',
+  'Edit Pricegroup'             => 'Muokkaa hintaryhmДД',
+  'Edit Project'                => 'Muokkaa projektia',
+  'Employee'                    => 'TyЖntekijД',
+  'Enddate'                     => 'PДДttymispДivД',
+  'From'                        => 'Alkaen',
+  'Group'                       => 'RyhmД',
+  'Group deleted!'              => 'RyhmД poistettu',
+  'Group missing!'              => 'RyhmД puuttuu',
+  'Group saved!'                => 'RyhmД tallennettu',
+  'Groups'                      => 'RyhmДt',
+  'Income'                      => 'Tulo',
+  'Language'                    => 'Kieli',
+  'Languages not defined!'      => 'Kielet ei ole mДДritelty',
+  'Link Accounts'               => 'Linkkaa tilit',
+  'List Price'                  => 'Listaa hinnat',
+  'Month'                       => 'Kuukausi',
+  'Notes'                       => 'LisДtietoja',
+  'Nothing selected!'           => 'MitДДn valitsematta!',
+  'Number'                      => 'Numero',
+  'Orphaned'                    => 'HylДtyt',
+  'Period'                      => 'Ajanjakso',
+  'Pricegroup'                  => 'HintaryhmД',
+  'Pricegroup deleted!'         => 'HintaryhmД poistettu',
+  'Pricegroup missing!'         => 'HintaryhmД puuttuu',
+  'Pricegroup saved!'           => 'HintaryhmД tallennettu',
+  'Pricegroups'                 => 'HintaryhmДt',
+  'Project'                     => 'Projekti',
+  'Project Number'              => 'Projektinumero',
+  'Project deleted!'            => 'Projekti poistettu!',
+  'Project saved!'              => 'Projekti tallennettu!',
+  'Projects'                    => 'Projektit',
+  'Qty'                         => 'MДДrД',
+  'Quarter'                     => 'NeljДnnes',
+  'Save'                        => 'Tallenna',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Sell Price'                  => 'Myyntihinta',
+  'Startdate'                   => 'AloituspДivД',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'To'                          => 'Hetkeen',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Updated'                     => 'PДivitetty',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Weight'                      => 'Paino',
+  'Year'                        => 'Vuosi',
+};
+
+$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',
+  'lisДД_ryhmД'                 => 'add_group',
+  'lisДД_hintaryhmД'            => 'add_pricegroup',
+  'lisДД_projekti'              => 'add_project',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'tallenna'                    => 'save',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/pos b/locale/legacy/fi/pos
new file mode 100755
index 00000000..b42f62f0
--- /dev/null
+++ b/locale/legacy/fi/pos
@@ -0,0 +1,76 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Amount'                      => 'Summa',
+  'Business'                    => 'Toimiala',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Change'                      => 'Vaihda',
+  'Continue'                    => 'Jatka',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'From'                        => 'Alkaen',
+  'Language'                    => 'Kieli',
+  'Month'                       => 'Kuukausi',
+  'Number'                      => 'Numero',
+  'Open'                        => 'Avoinna',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Posted!'                     => 'Kirjattu!',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Printed'                     => 'Tulostettu',
+  'Qty'                         => 'MДДrД',
+  'Quarter'                     => 'NeljДnnes',
+  'Receipts'                    => 'Kuitit',
+  'Record in'                   => 'Talleta tilille',
+  'Remaining'                   => 'JДljellД',
+  'Salesperson'                 => 'MyyjД',
+  'Screen'                      => 'NДyttЖ',
+  'Source'                      => 'LДhde',
+  'Subtotal'                    => 'VДlisumma',
+  'Tax Included'                => 'ALV sisДltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Year'                        => 'Vuosi',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ps b/locale/legacy/fi/ps
new file mode 100755
index 00000000..a373f689
--- /dev/null
+++ b/locale/legacy/fi/ps
@@ -0,0 +1,343 @@
+$self{texts} = {
+  'AP Aging'                    => 'ErДДntyvДt ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Aging'                    => 'ErДДntyvДt myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Add AP Transaction'          => 'LisДД ostotapahtuma',
+  'Add AR Transaction'          => 'LisДД myyntitapahtuma',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'LisДД tarjous',
+  'Add Request for Quotation'   => 'LisДД tarjouspyyntЖ',
+  'Add Sales Invoice'           => 'LisДД myyntilasku',
+  'Add Sales Order'             => 'LisДД tilausvahvistus',
+  'Address'                     => 'Osoite',
+  'All Accounts'                => 'Kaikki tunnukset',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'ErДДntyvД summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Business'                    => 'Toimiala',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot delete transaction!'  => 'VientiД ei voi poistaa!',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'VientiД ei voi kirjata',
+  'Cash'                        => 'KДteiskauppa',
+  'Cc'                          => 'Kopio',
+  'Change'                      => 'Vaihda',
+  'Check'                       => 'Sekki',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Compare to'                  => 'verrattuna',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'YhteyshenkilЖ',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Current Earnings'            => 'Nykyisen tilikauden tuotot',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Date Paid'                   => 'MaksupДivД',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'ToimituspДivД',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'ErДpДivД',
+  'Due Date missing!'           => 'ErДpДivД puuttuu!',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail Statement to'         => 'SДhkЖpostilla tiliote',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'E-mailed'                    => 'LДhetetty',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
+  'Employee'                    => 'TyЖntekijД',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'RyhmД',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Internal Notes'              => 'SisДiset viestit',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pДivДys',
+  'Invoice Date missing!'       => 'Laskun pДivДys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Item not on file!'           => 'NimikettД ei ole jДrjestelmДssД!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Language'                    => 'Kieli',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Method'                      => 'Tapa',
+  'Month'                       => 'Kuukausi',
+  'N/A'                         => 'Ei saatavilla',
+  'No.'                         => 'no',
+  'Non-taxable Purchases'       => 'Verottomat ostot',
+  'Non-taxable Sales'           => 'Verottomat myynnit',
+  'Notes'                       => 'LisДtietoja',
+  'Nothing selected!'           => 'MitДДn valitsematta!',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltД',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date missing!'         => 'TilauspДivДmДДrД puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pДivДys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Paid'                        => 'Maksettu',
+  'Part'                        => 'Tarvike',
+  'Payment date missing!'       => 'MaksupДivД puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Phone'                       => 'Puhelin',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Posted!'                     => 'Kirjattu!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project Number'              => 'Projektinumero',
+  'Project Transactions'        => 'Projektin tapahtumat',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'MДДrД',
+  'Quarter'                     => 'NeljДnnes',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'TarjouspДivД puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Receipt'                     => 'Kuitti',
+  'Receipts'                    => 'Kuitit',
+  'Record in'                   => 'Talleta tilille',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'JДljellД',
+  'Report for'                  => 'Raportti',
+  'Required by'                 => 'ToimituspДivД',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Salesperson'                 => 'MyyjД',
+  'Screen'                      => 'NДyttЖ',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'LДhetД',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'VДlipiste',
+  'Source'                      => 'LДhde',
+  'Standard'                    => 'Vakio',
+  'Startdate'                   => 'AloituspДivД',
+  'State/Province'              => 'LДДni',
+  'Statement'                   => 'Tiliote',
+  'Statement sent to'           => 'Tiliote lДhetetty',
+  'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisДltyy',
+  'Tax collected'               => 'Veroa kerДtty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Trial Balance'               => 'Saldolista',
+  'Unit'                        => 'YksikkЖ',
+  'Update'                      => 'PДivitД',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'What type of item is this?'  => 'MinkД tyyppinen nimike tДmД on?',
+  'Work Order'                  => 'TyЖtilaus',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'KyllД',
+  'Zip/Postal Code'             => 'Postinumero',
+  'as at'                       => 'pДivДnД ',
+  'ea'                          => 'kpl',
+  'for Period'                  => 'jaksolle',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lДhetetty',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'sДhkЖposti'                  => 'e_mail',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'myyntilasku_'                => 'sales_invoice_',
+  'tilausvahvistus'             => 'sales_order',
+  'valitse_kaikki'              => 'select_all',
+  'toimitusosoite'              => 'ship_to',
+  'pДivitД'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllД'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/pw b/locale/legacy/fi/pw
new file mode 100755
index 00000000..a9b6101e
--- /dev/null
+++ b/locale/legacy/fi/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+  'Continue'                    => 'Jatka',
+  'Password'                    => 'Salasana',
+  'Session expired!'            => 'Yhteys vanhentunut',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/rc b/locale/legacy/fi/rc
new file mode 100755
index 00000000..cb3d5124
--- /dev/null
+++ b/locale/legacy/fi/rc
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Beginning Balance'           => 'Alkusaldo',
+  'Cleared'                     => 'Tyhjennetty',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'ErДДntyy',
+  'Date'                        => 'PДivДys',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Difference'                  => 'Ero',
+  'Done'                        => 'Suoritettu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Month'                       => 'Kuukausi',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Out of balance!'             => 'Taseet eivДt tДsmДД',
+  'Period'                      => 'Ajanjakso',
+  'Quarter'                     => 'NeljДnnes',
+  'Reconciliation'              => 'Sovitus',
+  'Select all'                  => 'Valitse kaikki',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'LДhde',
+  'Statement Balance'           => 'Tiliotteen tase',
+  'Summary'                     => 'Kooste',
+  'To'                          => 'Hetkeen',
+  'Update'                      => 'PДivitД',
+  'Year'                        => 'Vuosi',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'jatka'                       => 'continue',
+  'suoritettu'                  => 'done',
+  'valitse_kaikki'              => 'select_all',
+  'pДivitД'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/rp b/locale/legacy/fi/rp
new file mode 100755
index 00000000..c326f31c
--- /dev/null
+++ b/locale/legacy/fi/rp
@@ -0,0 +1,175 @@
+$self{texts} = {
+  'AP Aging'                    => 'ErДДntyvДt ostolaskut',
+  'AR Aging'                    => 'ErДДntyvДt myyntilaskut',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Address'                     => 'Osoite',
+  'All Accounts'                => 'Kaikki tunnukset',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Bcc'                         => 'NДkymДtЖn kopio',
+  'Cash'                        => 'KДteiskauppa',
+  'Cc'                          => 'Kopio',
+  'Compare to'                  => 'verrattuna',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Credit'                      => 'Kredit',
+  'Curr'                        => 'Valuutta',
+  'Current'                     => 'ErДДntyy',
+  'Current Earnings'            => 'Nykyisen tilikauden tuotot',
+  'Customer'                    => 'Asiakas',
+  'Customer not on file!'       => 'Asiakas ei jДrjestelmДssД!',
+  'Date'                        => 'PДivДys',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'ErДpДivД',
+  'E-mail'                      => 'SДhkЖposti',
+  'E-mail Statement to'         => 'SДhkЖpostilla tiliote',
+  'E-mail address missing!'     => 'SДhkЖpostiosoite puuttuu!',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include in Report'           => 'SisДllytД raporttiin',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Invoice'                     => 'Lasku',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'HeinДkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'KesДkuu',
+  'Language'                    => 'Kieli',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Method'                      => 'Tapa',
+  'Month'                       => 'Kuukausi',
+  'N/A'                         => 'Ei saatavilla',
+  'Non-taxable Purchases'       => 'Verottomat ostot',
+  'Non-taxable Sales'           => 'Verottomat myynnit',
+  'Nothing selected!'           => 'MitДДn valitsematta!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order'                       => 'Tilaus',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Project'                     => 'Projekti',
+  'Project Number'              => 'Projektinumero',
+  'Project Transactions'        => 'Projektin tapahtumat',
+  'Project not on file!'        => 'Projekti ei ole jДrjestelmДssД!',
+  'Quarter'                     => 'NeljДnnes',
+  'Receipts'                    => 'Kuitit',
+  'Reference'                   => 'Viite',
+  'Report for'                  => 'Raportti',
+  'Salesperson'                 => 'MyyjД',
+  'Screen'                      => 'NДyttЖ',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'LДhde',
+  'Standard'                    => 'Vakio',
+  'Startdate'                   => 'AloituspДivД',
+  'Statement'                   => 'Tiliote',
+  'Statement sent to'           => 'Tiliote lДhetetty',
+  'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'VДlisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax collected'               => 'Veroa kerДtty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'YhteensД',
+  'Trial Balance'               => 'Saldolista',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei jДrjestelmДssД!',
+  'Warning!'                    => 'Varoitus!',
+  'Year'                        => 'Vuosi',
+  'as at'                       => 'pДivДnД ',
+  'for Period'                  => 'jaksolle',
+  'sent'                        => 'lДhetetty',
+};
+
+$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_',
+  'jatka'                       => 'continue',
+  'sДhkЖposti'                  => 'e_mail',
+  'tulosta'                     => 'print',
+  'valitse_kaikki'              => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/COPYING b/locale/legacy/fi_utf/COPYING
new file mode 100755
index 00000000..b0951f39
--- /dev/null
+++ b/locale/legacy/fi_utf/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002, 2006
+#
+# Finnish texts:
+#
+#  Authors: Petri Leppц╓nen <mpj@mail.htk.fi>
+#           Jukka Aho <jukka.aho@kapsi.fi>
+#           Paul Saris <paul.saris@granula.com> COA's, utf8, templates
+#           and recent translations
+#
+# 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/legacy/fi_utf/LANGUAGE b/locale/legacy/fi_utf/LANGUAGE
new file mode 100755
index 00000000..31312724
--- /dev/null
+++ b/locale/legacy/fi_utf/LANGUAGE
@@ -0,0 +1 @@
+Finnish (UTF-8)
diff --git a/locale/legacy/fi_utf/aa b/locale/legacy/fi_utf/aa
new file mode 100755
index 00000000..5e726081
--- /dev/null
+++ b/locale/legacy/fi_utf/aa
@@ -0,0 +1,161 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Ei maksetut ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Outstanding'              => 'Ei maksetut myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add AP Transaction'          => 'Lisц╓ц╓ ostotapahtuma',
+  'Add AR Transaction'          => 'Lisц╓ц╓ myyntitapahtuma',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Erц╓ц╓ntyvц╓ summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Cannot delete transaction!'  => 'Vientiц╓ ei voi poistaa!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'Vientiц╓ ei voi kirjata',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date Paid'                   => 'Maksupц╓ivц╓',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'Due Date missing!'           => 'Erц╓pц╓ivц╓ puuttuu!',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pц╓ivц╓ys',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Month'                       => 'Kuukausi',
+  'No.'                         => 'no',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Paid'                        => 'Maksettu',
+  'Payment date missing!'       => 'Maksupц╓ivц╓ puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Print and Post as new'       => 'Tulosta ja kirjaa uutena',
+  'Project'                     => 'Projekti',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Receipt'                     => 'Kuitti',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Salesperson'                 => 'Myyjц╓',
+  'Schedule'                    => 'Aikataulu',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Vц╓lipiste',
+  'Shipping Point'              => 'Toimitusehto',
+  'Source'                      => 'Lц╓hde',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'Kyllц╓',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'tulosta_ja_kirjaa_uutena'    => 'print_and_post_as_new',
+  'myyntilasku_'                => 'sales_invoice_',
+  'aikataulu'                   => 'schedule',
+  'toimitusosoite'              => 'ship_to',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/admin b/locale/legacy/fi_utf/admin
new file mode 100755
index 00000000..d5445048
--- /dev/null
+++ b/locale/legacy/fi_utf/admin
@@ -0,0 +1,145 @@
+$self{texts} = {
+  'Access Control'              => 'Kulunvalvonta',
+  'Accounting'                  => 'Kirjanpito',
+  'Add User'                    => 'Lisц╓ц╓ kц╓yttц╓jц╓',
+  'Address'                     => 'Osoite',
+  'Administration'              => 'Yllц╓pito',
+  'Administrator'               => 'Pц╓ц╓kц╓yttц╓jц╓',
+  'All Datasets up to date!'    => 'Kaikki tietokannat ajan tasalla',
+  'Cannot create Lock!'         => 'Ei voi lukita!',
+  'Change Admin Password'       => 'Muuta pц╓ц╓kц╓yttц╓jц╓n salasana',
+  'Change Password'             => 'Muuta salasana',
+  'Click on login name to edit!' => 'Klikkaa kirjautumisnimeц╓ muokataksesi sitц╓!',
+  'Company'                     => 'Yritys',
+  'Confirm'                     => 'Hyvц╓ksy',
+  'Connect to'                  => 'Yhdistц╓',
+  'Continue'                    => 'Jatka',
+  'Create Chart of Accounts'    => 'Luo tilikartta',
+  'Create Dataset'              => 'Luo tietolц╓hteet',
+  'DBA'                         => 'Tietokantahallinnoija',
+  'DBI not installed!'          => 'DBI-ajuria ei ole asennettu!',
+  'Database'                    => 'Tietokanta',
+  'Database Administration'     => 'Tietokannan yllц╓pito',
+  'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+  'Database User missing!'      => 'Tietokannan kц╓yttц╓jц╓ puuttuu',
+  'Dataset'                     => 'Tietokanta',
+  'Dataset missing!'            => 'Tietokanta puuttuu',
+  'Dataset updated!'            => 'Tietokanta pц╓ivitetty',
+  'Date Format'                 => 'Pц╓ivц╓yksen muoto',
+  'Delete'                      => 'Poista',
+  'Delete Dataset'              => 'Poista tietokanta',
+  'Directory'                   => 'Hakemisto',
+  'Driver'                      => 'Ajuri',
+  'Dropdown Limit'              => 'Pudotusvalikkojen rivimц╓ц╓rц╓',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'Edit User'                   => 'Muokkaa kц╓yttц╓jц╓ц╓',
+  'Existing Datasets'           => 'Nykyiset tietokannat',
+  'Fax'                         => 'Faksi',
+  'Host'                        => 'Osoite',
+  'Hostname missing!'           => 'Osoite puuttuu',
+  'Language'                    => 'Kieli',
+  'Lock System'                 => 'Lukitse jц╓rjestelmц╓',
+  'Lockfile created!'           => 'Jц╓rjestelmц╓ lukittu!',
+  'Lockfile removed!'           => 'Jц╓rjestelmц╓ avattu!',
+  'Login'                       => 'Nimi',
+  'Login name missing!'         => 'Nimi puuttuu',
+  'Logout'                      => 'Kirjaudu ulos',
+  'Manager'                     => 'Johtaja',
+  'Menu Width'                  => 'Valikon leveys',
+  'Multibyte Encoding'          => 'Itц╓maisten kielten tuki',
+  'Name'                        => 'Nimi',
+  'New Templates'               => 'Uudet mallit',
+  'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
+  'No Dataset selected!'        => 'Ei tietokantaa valittuna!',
+  'Nothing to delete!'          => 'Ei poistettavaa!',
+  'Number Format'               => 'Numeron muoto',
+  'Oracle Database Administration' => 'Oracle-tietokannan yllц╓pito',
+  'Password'                    => 'Salasana',
+  'Password changed!'           => 'Salasana muutettu!',
+  'Passwords do not match!'     => 'Salasanat eivц╓t tц╓smц╓ц╓!',
+  'Pg Database Administration'  => 'Postgres-tietokannan yllц╓pito',
+  'PgPP Database Administration' => 'PgPP-tietokannan yllц╓pito',
+  'Phone'                       => 'Puhelin',
+  'Port'                        => 'Portti',
+  'Port missing!'               => 'Portti puuttuu!',
+  'Printer'                     => 'Tulostin',
+  'Save'                        => 'Tallenna',
+  'Session Timeout'             => 'Yhteys aikakatkaistu',
+  'Session expired!'            => 'Yhteys vanhentunut',
+  'Setup Templates'             => 'Aseta mallit',
+  'Signature'                   => 'Allekirjoitus',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'Supervisor'                  => 'Valvoja',
+  'Templates'                   => 'Mallit',
+  'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolц╓hteet 
+eivц╓t ole kц╓ytц╤ssц╓ ja voidaan poistaa',
+  'The following Datasets need to be updated' => 'Seuraavat tietolц╓hteet pц╓ivitettц╓vц╓',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tц╓mц╓ on olemassa olevien lц╓hteiden ennakkotarkistus. Mitц╓ц╓n ei luoda tai poisteta tц╓ssц╓ vaiheessa!',
+  '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.' => 'Lisц╓tц╓ksesi kц╓yttц╓jц╓n ryhmц╓ц╓n muokkaa nimeц╓, muuta kirjautumisnimi ja tallenna.',
+  'Unlock System'               => 'Avaa jц╓rjestelmц╓',
+  'Update Dataset'              => 'Pц╓ivitц╓ tietokanta',
+  'Use Templates'               => 'Kц╓ytц╓ mallia',
+  'User'                        => 'Kц╓yttц╓jц╓',
+  'User deleted!'               => 'Kц╓yttц╓jц╓ poistettu!',
+  'User saved!'                 => 'Kц╓yttц╓jц╓ tallennettu!',
+  'Version'                     => 'Versio',
+  'You are logged out'          => 'Olet kirjautunut ulos',
+  'does not exist'              => 'ei lц╤ydy',
+  'is already a member!'        => 'on jo kц╓yttц╓jц╓',
+  'localhost'                   => 'paikallinen tietokone',
+  'locked!'                     => 'lukittu!',
+  'successfully created!'       => 'onnistuneesti luotu!',
+  'successfully deleted!'       => 'onnistuneesti poistettu!',
+  'website'                     => 'www-sivu',
+};
+
+$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',
+  'lisц╓ц╓_kц╓yttц╓jц╓'              => 'add_user',
+  'muuta_pц╓ц╓kц╓yttц╓jц╓n_salasana' => 'change_admin_password',
+  'muuta_salasana'              => 'change_password',
+  'jatka'                       => 'continue',
+  'luo_tietolц╓hteet'            => 'create_dataset',
+  'poista'                      => 'delete',
+  'poista_tietokanta'           => 'delete_dataset',
+  'lukitse_jц╓rjestelmц╓'         => 'lock_system',
+  'nimi'                        => 'login',
+  'kirjaudu_ulos'               => 'logout',
+  'oracle_tietokannan_yllц╓pito' => 'oracle_database_administration',
+  'postgres_tietokannan_yllц╓pito' => 'pg_database_administration',
+  'pgpp_tietokannan_yllц╓pito'   => 'pgpp_database_administration',
+  'tallenna'                    => 'save',
+  'avaa_jц╓rjestelmц╓'            => 'unlock_system',
+  'pц╓ivitц╓_tietokanta'          => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/am b/locale/legacy/fi_utf/am
new file mode 100755
index 00000000..7ee52ce8
--- /dev/null
+++ b/locale/legacy/fi_utf/am
@@ -0,0 +1,319 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'AR'                          => 'Myynnit',
+  'About'                       => 'Lisц╓tietoja',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Account Number missing!'     => 'Tilinumero puuttuu',
+  'Account Type'                => 'Tilityyppi',
+  'Account Type missing!'       => 'Tilityyppi puuttuu',
+  'Account deleted!'            => 'Tili poistettu',
+  'Account does not exist!'     => 'Tiliц╓ ei ole olemassa',
+  'Account saved!'              => 'Tili lisц╓tty',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accrual'                     => 'Varaukset',
+  'Activate Audit trail'        => 'Aktivoi tarkastusjц┐б╓lki',
+  'Add Account'                 => 'Lisц╓ц╓ tili',
+  'Add Business'                => 'Lisц╓ц╓ toimiala',
+  'Add Department'              => 'Lisц╓ц╓ toimipiste',
+  'Add GIFI'                    => 'Lisц╓ц╓ GIFI',
+  'Add Language'                => 'Lisц╓ц╓ kieli',
+  'Add SIC'                     => 'Lisц╓ц╓ SIC',
+  'Add Warehouse'               => 'Lisц╓ц╓ varasto',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Asset'                       => 'Vastaavaa',
+  'Audit Control'               => 'Tilien tarkistus',
+  'Audit trail disabled'        => 'Tarkastusjц┐б╓lki deaktivoitu',
+  'Audit trail enabled'         => 'Tarkastusjц┐б╓lki aktivoitu',
+  'Audit trail removed up to'   => 'Tarkastusjц┐б╓lki poistettu asti',
+  'Backup sent to'              => 'Varmuuskopio lц╓hetetty',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Books are open'              => 'Kirjat ovat avoinna',
+  'Business Number'             => 'Y-numero',
+  'Business deleted!'           => 'Toimiala poistettu',
+  'Business saved!'             => 'Toimiala tallennettu',
+  'COGS'                        => 'Myydyn tuotteen kulut',
+  'Cannot delete account!'      => 'Tiliц╓ ei voi poistaa!',
+  'Cannot delete default account!' => 'Oletustiliц╓ ei voi poistaa!',
+  'Cannot save account!'        => 'Tilin tallennus ei onnistu!',
+  'Cannot save defaults!'       => 'Oletusasetuksien tallennus ei onnistu!',
+  'Cannot save preferences!'    => 'Asetuksien tallennus ei onnistu!',
+  'Cannot save taxes!'          => 'Verojen tallennus ei onnistu',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
+  'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
+  'Cash'                        => 'Kц╓teiskauppa',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Close Books up to'           => 'Sulje kirjat hetkeen',
+  'Code'                        => 'Koodi',
+  'Code missing!'               => 'Koodi puuttuu!',
+  'Company'                     => 'Yritys',
+  'Confirm'                     => 'Hyvц╓ksy',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Contra'                      => 'Kontra',
+  'Copy to COA'                 => 'Kopioi tilikarttaan',
+  'Cost Center'                 => 'Kustannuspaikka',
+  'Credit'                      => 'Kredit',
+  'Credit Invoice'              => 'Hyvityslasku',
+  'Customer Number'             => 'Asiakasnumero',
+  'Database Host'               => 'Tietokannan osoite',
+  'Dataset'                     => 'Tietokanta',
+  'Date Format'                 => 'Pц╓ivц╓yksen muoto',
+  'Day'                         => 'Pц┐б╓ivц┐б╓',
+  'Days'                        => 'Pц┐б╓ivц┐б╓t',
+  'Debit'                       => 'Debet',
+  'Debit Invoice'               => 'Lasku',
+  'Default Template'            => 'Oletusmalle',
+  'Defaults saved!'             => 'Oletusasetukset poistettu',
+  'Delete'                      => 'Poista',
+  'Delete Account'              => 'Poista tili',
+  'Deleting a language will also delete the templates for the language' => 'Kielen poisto poistaa myц┐б╤s kielen mallit',
+  'Department deleted!'         => 'Toimipiste poistettu',
+  'Department saved!'           => 'Toimipiste tallennettu',
+  'Departments'                 => 'Toimipisteet',
+  'Description'                 => 'Kuvaus',
+  'Description missing!'        => 'Kuvaus puuttuu',
+  'Discount'                    => 'Alennus',
+  'Dropdown Limit'              => 'Pudotusvalikkojen rivimц╓ц╓rц╓',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'Edit'                        => 'Muokkaa',
+  'Edit Account'                => 'Muokkaa tiliц╓',
+  'Edit Business'               => 'Muokkaa toimialaa',
+  'Edit Department'             => 'Muokkaa toimipistettц╓',
+  'Edit GIFI'                   => 'Muokkaa GIFI',
+  'Edit Language'               => 'Muokkaa kieltц╓',
+  'Edit Preferences for'        => 'Muokkaa asetuksia',
+  'Edit SIC'                    => 'Muokkaa teollisuusluokite',
+  'Edit Template'               => 'Muokkaa mallia',
+  'Edit Warehouse'              => 'Muokkaa varastoa',
+  'Employee Number'             => 'Tyц╤ntekijц╓n numero',
+  'Ends'                        => 'Pц┐б╓ц┐б╓ttyy',
+  'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kц╓yttц╓mц╓si valuutat 3 kirjaimella ja erota ne kaksoispisteellц╓, esim.(EUR:USD:SEK).',
+  'Equity'                      => 'Oma pц╓ц╓oma',
+  'Every'                       => 'Jokainen',
+  'Expense'                     => 'Meno',
+  'Expense/Asset'               => 'Meno/Varat',
+  'Fax'                         => 'Faksi',
+  'Foreign Exchange Gain'       => 'Vaihtokurssivoitto',
+  'Foreign Exchange Loss'       => 'Vaihtokurssitappio',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI poistettu!',
+  'GIFI missing!'               => 'GIFI puuttuu!',
+  'GIFI saved!'                 => 'GIFI tallennettu!',
+  'GL'                          => 'Pц┐б╓ц┐б╓kirja',
+  'GL Reference Number'         => 'Pц┐б╓ц┐б╓kirjan viitenumero',
+  'GL Transaction'              => 'Pц╓ц╓kirjavienti',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Sisц╓llytц╓ pudotusvalikoihin',
+  'Income'                      => 'Tulo',
+  'Inventory'                   => 'Varasto',
+  'Invoice'                     => 'Lasku',
+  'Is this a summary account to record' => 'Onko tц╓mц╓ tallennettava yhteenvetotili?',
+  'Job/Project Number'          => 'Tyц┐б╤-/Projektinumero',
+  'Language'                    => 'Kieli',
+  'Language deleted!'           => 'Kieli tuhottu',
+  'Language saved!'             => 'Kieli tallennettu',
+  'Languages'                   => 'Kielet',
+  'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
+  'Liability'                   => 'Vastattavaa',
+  'Licensed to'                 => 'Lisenssin omistaja',
+  'Link'                        => 'Linkki',
+  'Menu Width'                  => 'Valikon leveys',
+  'Method'                      => 'Tapa',
+  'Month'                       => 'Kuukausi',
+  'Months'                      => 'Luukaudet',
+  'Name'                        => 'Nimi',
+  'Next'                        => 'Seuraava',
+  'Next Number'                 => 'Seuraava numero',
+  'No'                          => 'Ei',
+  'No email address for'        => 'Sц╓hkц╤postiosoite puuttuu',
+  'Non-tracking Items'          => 'Ei seurattavia tuotteita',
+  'Number'                      => 'Numero',
+  'Number Format'               => 'Numeron muoto',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Part Number'                 => 'Tarvikenumero',
+  'Password'                    => 'Salasana',
+  'Password does not match!'    => 'Salasana ei tц╓smц╓ц╓!',
+  'Payables'                    => 'Maksettavaa',
+  'Payment'                     => 'Maksu',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц┐б╓yslista',
+  'Posting'                     => 'Kirjaam',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Asetukset tallennettu!',
+  'Print'                       => 'Tulosta',
+  'Printer'                     => 'Tulostin',
+  'Printing'                    => 'Tulostuu',
+  'Process Transactions'        => 'Prosessiviennit',
+  'Profit Center'               => 'Profit Center',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Order Number'       => 'Ostotilausnumero',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'RFQ Number'                  => 'Tarjouspyynnц╤n numero',
+  'Rate'                        => 'Kurssi',
+  'Receivables'                 => 'Saamiset',
+  'Recurring Transactions'      => 'Toistuvat siirrit',
+  'Reference'                   => 'Viite',
+  'Remove Audit trail up to'    => 'Poista tarkastusjц┐б╓lki asti',
+  'Retained Earnings'           => 'Kц╓yttц╤rahasto\jakamaton voitto',
+  'SIC deleted!'                => 'SIC poistettu!',
+  'SIC saved!'                  => 'SIC tallennettu!',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoice/AR Transaction Number' => 'Myyntilaskun/viennin numero',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Order Number'          => 'Tilausvahvistuksen numero',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Sales Quotation Number'      => 'Myynnntitarjousnumero',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Saving'                      => 'Tallentaa',
+  'Sending'                     => 'Lц┐б╓hettц┐б╓ц┐б╓',
+  'Session Timeout'             => 'Yhteys aikakatkaistu',
+  'Signature'                   => 'Allekirjoitus',
+  'Standard Industrial Codes'   => 'Teollisuusluokitteet',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'System Defaults'             => 'Jц╓rjestelmц╓n oletukset',
+  'Tax'                         => 'Vero',
+  'Taxes'                       => 'Verot',
+  'Taxes saved!'                => 'Verot tallennettu',
+  'Template saved!'             => 'Malli tallennettu',
+  'Times'                       => 'Kertaa',
+  'Tracking Items'              => 'Seurattavia nimikkeitц┐б╓',
+  'Transaction'                 => 'Vienti',
+  'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pц╓ivц╓yksille',
+  'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Update'                      => 'Pц╓ivitц╓',
+  'User'                        => 'Kц╓yttц╓jц╓',
+  'Valid To'                    => 'Voimassa asti',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoice/AP Transaction Number' => 'Ostolasku/AP Vientinumero',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Version'                     => 'Versio',
+  'Warehouse deleted!'          => 'Varasto poistettu',
+  'Warehouse saved!'            => 'Varasto tallennettu',
+  'Warehouses'                  => 'Varastot',
+  'Week'                        => 'Viikko',
+  'Weeks'                       => 'Viikot',
+  'Weight Unit'                 => 'Painoyksikkц╤',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Year'                        => 'Vuosi',
+  'Yearend'                     => 'Tilinpц╓ц╓tц╤s',
+  'Yearend date missing!'       => 'Tilikauden pц╓ц╓tц╤spц╓ivц╓ puuttuu',
+  'Yearend posted!'             => 'Tilinpц╓ц╓tц╤s kirjattu',
+  'Yearend posting failed!'     => 'Tilinpц╓ц╓tц╤ksen kirjaus epц╓onnistui!',
+  'Years'                       => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'account cannot be set to any other type of account' => 'tilityyppiц╓ ei voi muuttaa',
+  'done'                        => 'valmis',
+  'failed'                      => 'epц┐б╓onnistui',
+  'localhost'                   => 'paikallinen tietokone',
+};
+
+$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',
+  'lisц╓ц╓_tili'                  => 'add_account',
+  'lisц╓ц╓_toimiala'              => 'add_business',
+  'lisц╓ц╓_toimipiste'            => 'add_department',
+  'lisц╓ц╓_kieli'                 => 'add_language',
+  'lisц╓ц╓_sic'                   => 'add_sic',
+  'lisц╓ц╓_varasto'               => 'add_warehouse',
+  'jatka'                       => 'continue',
+  'kopioi_tilikarttaan'         => 'copy_to_coa',
+  'poista'                      => 'delete',
+  'muokkaa'                     => 'edit',
+  'muokkaa_tiliц╓'               => 'edit_account',
+  'prosessiviennit'             => 'process_transactions',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ap b/locale/legacy/fi_utf/ap
new file mode 100755
index 00000000..9e5af776
--- /dev/null
+++ b/locale/legacy/fi_utf/ap
@@ -0,0 +1,240 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Ei maksetut ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Outstanding'              => 'Ei maksetut myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add AP Transaction'          => 'Lisц╓ц╓ ostotapahtuma',
+  'Add AR Transaction'          => 'Lisц╓ц╓ myyntitapahtuma',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Erц╓ц╓ntyvц╓ summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Cannot delete transaction!'  => 'Vientiц╓ ei voi poistaa!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'Vientiц╓ ei voi kirjata',
+  'Cc'                          => 'Kopio',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date Paid'                   => 'Maksupц╓ivц╓',
+  'Day(s)'                      => 'Pц┐б╓ivц┐б╓(t)',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'Due Date missing!'           => 'Erц╓pц╓ivц╓ puuttuu!',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail message'              => 'Sц┐б╓hkpostiviesti',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Every'                       => 'Jokainen',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Sisц┐б╓llytц┐б╓ maksu',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pц╓ivц╓ys',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'No.'                         => 'no',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Paid'                        => 'Maksettu',
+  'Payment date missing!'       => 'Maksupц╓ivц╓ puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Print and Post as new'       => 'Tulosta ja kirjaa uutena',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Receipt'                     => 'Kuitti',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Repeat'                      => 'Toista',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Vц╓lipiste',
+  'Shipping Point'              => 'Toimitusehto',
+  'Source'                      => 'Lц╓hde',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'for'                         => 'for',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'tulosta_ja_kirjaa_uutena'    => 'print_and_post_as_new',
+  'myyntilasku_'                => 'sales_invoice_',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'aikataulu'                   => 'schedule',
+  'toimitusosoite'              => 'ship_to',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ar b/locale/legacy/fi_utf/ar
new file mode 100755
index 00000000..35d9f657
--- /dev/null
+++ b/locale/legacy/fi_utf/ar
@@ -0,0 +1,240 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Ei maksetut ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Outstanding'              => 'Ei maksetut myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add AP Transaction'          => 'Lisц╓ц╓ ostotapahtuma',
+  'Add AR Transaction'          => 'Lisц╓ц╓ myyntitapahtuma',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Erц╓ц╓ntyvц╓ summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Cannot delete transaction!'  => 'Vientiц╓ ei voi poistaa!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'Vientiц╓ ei voi kirjata',
+  'Cc'                          => 'Kopio',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date Paid'                   => 'Maksupц╓ivц╓',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'Due Date missing!'           => 'Erц╓pц╓ivц╓ puuttuu!',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Every'                       => 'Jokainen',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pц╓ivц╓ys',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'No.'                         => 'no',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Paid'                        => 'Maksettu',
+  'Payment date missing!'       => 'Maksupц╓ivц╓ puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Print and Post as new'       => 'Tulosta ja kirjaa uutena',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Receipt'                     => 'Kuitti',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Repeat'                      => 'Toista',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Vц╓lipiste',
+  'Shipping Point'              => 'Toimitusehto',
+  'Source'                      => 'Lц╓hde',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'for'                         => 'for',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'ostoreskontravienti'         => 'ap_transaction',
+  'myyntireskontravienti'       => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'tulosta_ja_kirjaa_uutena'    => 'print_and_post_as_new',
+  'myyntilasku_'                => 'sales_invoice_',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'aikataulu'                   => 'schedule',
+  'toimitusosoite'              => 'ship_to',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/arap b/locale/legacy/fi_utf/arap
new file mode 100755
index 00000000..597d2016
--- /dev/null
+++ b/locale/legacy/fi_utf/arap
@@ -0,0 +1,74 @@
+$self{texts} = {
+  'Address'                     => 'Osoite',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Cc'                          => 'Kopio',
+  'Continue'                    => 'Jatka',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'Every'                       => 'Jokainen',
+  'For'                         => ' ',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Message'                     => 'Viesti',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'Number'                      => 'Numero',
+  'Print'                       => 'Tulosta',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Repeat'                      => 'Toista',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Subject'                     => 'Aihe',
+  'To'                          => 'Hetkeen',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'Year(s)'                     => 'Vuodet',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'for'                         => 'for',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'jatka'                       => 'continue',
+  'poista_aikataulu'            => 'delete_schedule',
+  'tallenna_aikataulu'          => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/arapprn b/locale/legacy/fi_utf/arapprn
new file mode 100755
index 00000000..07816dc1
--- /dev/null
+++ b/locale/legacy/fi_utf/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Amount'                      => 'Summa',
+  'Continue'                    => 'Jatka',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Memo'                        => 'Muistio',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Tulostettu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤,
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Source'                      => 'Lц╓hde',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/bp b/locale/legacy/fi_utf/bp
new file mode 100755
index 00000000..13f4e7a1
--- /dev/null
+++ b/locale/legacy/fi_utf/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentц╓t listasta?',
+  'Bin Lists'                   => 'Varastopaikkalistat',
+  'Cannot remove files!'        => 'Tiedostojen poisto ei onnistu!',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Employee'                    => 'Tyц╤ntekijц╓,
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Lasku',
+  'Invoice Number'              => 'Laskun numero',
+  'Marked entries printed!'     => 'Valitut kentц╓t tulostettu',
+  'Month'                       => 'Kuukausi',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'Packing Lists'               => 'Pakkauslistat',
+  'Period'                      => 'Ajanjakso',
+  'Pick Lists'                  => 'Kerц╓yslistat',
+  'Print'                       => 'Tulosta',
+  'Printing'                    => 'Tulostuu',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Number'            => 'Tarjousnumero',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQs'                        => 'TarjouspyynnО©╫',
+  'Remove'                      => 'Poista',
+  'Removed spoolfiles!'         => 'Spool-tiedostot poistettu',
+  'Removing marked entries from queue ...' => 'Postaa merkityt jonosta',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Select all'                  => 'Valitse kaikki',
+  'Spoolfile'                   => 'Spool-tiedosto',
+  'Time Cards'                  => 'Aikakortit',
+  'To'                          => 'Hetkeen',
+  'Vendor'                      => 'Toimittaja',
+  'Work Orders'                 => 'Tyц╤tilaukset',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'Kyllц╓,
+  'done'                        => 'valmis',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'jatka'                       => 'continue',
+  'tulosta'                     => 'print',
+  'poista'                      => 'remove',
+  'valitse_kaikki'              => 'select_all',
+  'kyllО©╫                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ca b/locale/legacy/fi_utf/ca
new file mode 100755
index 00000000..e0a5a76d
--- /dev/null
+++ b/locale/legacy/fi_utf/ca
@@ -0,0 +1,61 @@
+$self{texts} = {
+  'AR/AP'                       => 'Osto/Myynti-tilit',
+  'Account'                     => 'Tili',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'List Transactions'           => 'Listaa viennit',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Month'                       => 'Kuukausi',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Period'                      => 'Ajanjakso',
+  'Project Number'              => 'Projektinumero',
+  'Quarter'                     => 'Neljц╓nnes',
+  'R'                           => 'R',
+  'Reference'                   => 'Viite',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'Lц╓hde',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'To'                          => 'Hetkeen',
+  'Year'                        => 'Vuosi',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'listaa_viennit'              => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp
new file mode 100755
index 00000000..051f037d
--- /dev/null
+++ b/locale/legacy/fi_utf/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'AR'                          => 'Myynnit',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Erц╓ц╓ntyvц╓ summa',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Cannot post Payment!'        => 'Maksua ei voi kirjata',
+  'Cannot post Receipt!'        => 'Kuittia ei voi kirjata',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cc'                          => 'Kopio',
+  'Continue'                    => 'Jatka',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date missing!'               => 'Pц╓ivц╓us puuttuu',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Department'                  => 'Toimipiste',
+  'Deposit'                     => 'Rahatallennus',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'Erц╓pц╓ivц╓,
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'Every'                       => 'Jokainen',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Invoice'                     => 'Lasku',
+  'Invoices'                    => 'Laskut',
+  'Language'                    => 'Kieli',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'Nothing open!'               => 'Ei mitц╓ц╓n auki',
+  'Number'                      => 'Numero',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksu',
+  'Payment posted!'             => 'Maksu kirjattu!',
+  'Payments'                    => 'Maksut',
+  'Payments posted!'            => 'Maksut tallennettu',
+  'Post'                        => 'Kirjaa',
+  'Posting failed!'             => 'Kirjaus ei onnistunut',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ennakkomaksu',
+  'Print'                       => 'Tulosta',
+  'Project not on file!'        => 'Projekti ei ole jО©╫jestelmО©╫sО©╫',
+  'Receipt'                     => 'Kuitti',
+  'Receipt posted!'             => 'Kuitti kirjattu',
+  'Receipts'                    => 'Kuitit',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Repeat'                      => 'Toista',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Screen'                      => 'Nц╓yttц╤,
+  'Select'                      => 'Valitse',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Source'                      => 'Lц╓hde',
+  'Startdate'                   => 'Aloituspц╓ivц╓,
+  'Subject'                     => 'Aihe',
+  'To'                          => 'Hetkeen',
+  'Update'                      => 'Pц╓ivitц╓,
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'Year(s)'                     => 'Vuodet',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'for'                         => 'for',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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_',
+  'jatka'                       => 'continue',
+  'poista_aikataulu'            => 'delete_schedule',
+  'kirjaa'                      => 'post',
+  'tulosta'                     => 'print',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'valitse_kaikki'              => 'select_all',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ct b/locale/legacy/fi_utf/ct
new file mode 100755
index 00000000..8db1fea3
--- /dev/null
+++ b/locale/legacy/fi_utf/ct
@@ -0,0 +1,188 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Active'                      => 'Avoin',
+  'Add Customer'                => 'Lisц╓ц╓ asiakas',
+  'Add Vendor'                  => 'Lisц╓ц╓ toimittaja',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'SWIFT',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Break'                       => 'Katkaise',
+  'Cannot delete customer!'     => 'Asiakasta ei voi poistaa!',
+  'Cannot delete vendor!'       => 'Toimittajaa ei voi poistaa!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Cost'                        => 'Hinta',
+  'Could not save pricelist!'   => 'Hintalistan tallennus ei onnistu',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Customer History'            => 'Asiakashistoria',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer deleted!'           => 'Asiakas poistettu!',
+  'Customer saved!'             => 'Asiakas tallennettu!',
+  'Customers'                   => 'Asiakkaat',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Discount'                    => 'Alennus',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'Edit Customer'               => 'Muokkaa asiakasta',
+  'Edit Vendor'                 => 'Muokkaa myyjц╓ц╓',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Enddate'                     => 'Pц╓ц╓ttymispц╓ivц╓',
+  'Fax'                         => 'Faksi',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Ryhmц╓',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Ei aktiivinen',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Invoice'                     => 'Lasku',
+  'Item already on pricelist!'  => 'Tuote jo hinnastossa',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Language'                    => 'Kieli',
+  'Leadtime'                    => 'Ennakkoaika',
+  'Manager'                     => 'Johtaja',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puuttuu!',
+  'No.'                         => 'n:o',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Number'                      => 'Numero',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Orphaned'                    => 'Hylц╓tyt',
+  'POS'                         => 'Kц╓teiskauppa',
+  'Part Number'                 => 'Tarvikenumero',
+  'Phone'                       => 'Puhelin',
+  'Pricegroup'                  => 'Hintaryhmц╓',
+  'Pricelist'                   => 'Hintalista',
+  'Project Number'              => 'Projektinumero',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quotation'                   => 'Tarjous',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'Tarjouspyyntц╤',
+  'Request for Quotations'      => 'Tarjouspyynnц╤t',
+  'SIC'                         => 'Teollisuusluokite',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save'                        => 'Tallenna',
+  'Save Pricelist'              => 'Tallenna hinnasto',
+  'Save as new'                 => 'Tallenna uutena',
+  'Search'                      => 'Etsi',
+  'Select items'                => 'Valitse nimikkeet',
+  'Sell Price'                  => 'Myyntihinta',
+  'Serial Number'               => 'Sarjanumero',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'State'                       => 'Lц╓ц╓ni',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Sub-contract GIFI'           => 'Alihankinta GIFI',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Tax Number'                  => 'Veronumero',
+  'Tax Number / SSN'            => 'Veronumero / SSN',
+  'Taxable'                     => 'Verotettavaa',
+  'Terms'                       => 'Maksuehto',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor History'              => 'Toimittajahistoria',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoices'             => 'Ostolaskut',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor deleted!'             => 'Toimittaja poistettu!',
+  'Vendor saved!'               => 'Toimittaja tallennettu!',
+  'Vendors'                     => 'Toimittajat',
+  'Zip/Postal Code'             => 'Postinumero',
+  'days'                        => 'pц╓ivц╓ц╓',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'lisц╓ц╓_asiakas'               => 'add_customer',
+  'lisц╓ц╓_toimittaja'            => 'add_vendor',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kц┐б╓teiskauppa'               => 'pos',
+  'hintalista'                  => 'pricelist',
+  'ostotilaus'                  => 'purchase_order',
+  'tarjous'                     => 'quotation',
+  'tarjouspyyntц╤'               => 'rfq',
+  'myyntilasku'                 => 'sales_invoice',
+  'tilausvahvistus'             => 'sales_order',
+  'tallenna'                    => 'save',
+  'tallenna_hinnasto'           => 'save_pricelist',
+  'tallenna_uutena'             => 'save_as_new',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku'                   => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/gl b/locale/legacy/fi_utf/gl
new file mode 100755
index 00000000..4a7426e9
--- /dev/null
+++ b/locale/legacy/fi_utf/gl
@@ -0,0 +1,185 @@
+$self{texts} = {
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Cash Transfer Transaction' => 'Lisц╓ц╓ rahansiirtotapahtuma',
+  'Add General Ledger Transaction' => 'Lisц╓ц╓ pц╓ц╓kirjantapahtuma',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Asset'                       => 'Vastaavaa',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Cannot delete transaction!'  => 'Vientiц╓ ei voi poistaa!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'En voi suorittaa vientiц╓ missц╓ debet ja kredit on samalle tilille!',
+  'Cannot post transaction!'    => 'Vientiц╓ ei voi kirjata',
+  'Cc'                          => 'Kopio',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'Edit Cash Transfer Transaction' => 'Muokkaa kц╓teissiirtotapahtumaa',
+  'Edit General Ledger Transaction' => 'Muokkaa pц╓ц╓kirjavientiц╓',
+  'Equity'                      => 'Oma pц╓ц╓oma',
+  'Every'                       => 'Jokainen',
+  'Expense'                     => 'Meno',
+  'FX'                          => 'Valuutat',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Pц╓ц╓kirjavienti',
+  'General Ledger'              => 'Pц╓ц╓kirja',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Income'                      => 'Tulo',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Liability'                   => 'Vastattavaa',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Out of balance transaction!' => 'Viennin taseet eivц╓t tц╓smц╓ц╓!',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Print'                       => 'Tulosta',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Quarter'                     => 'Neljц╓nnes',
+  'R'                           => 'R',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Repeat'                      => 'Toista',
+  'Reports'                     => 'Raportit',
+  'Sales Invoice '              => 'Myyntilasku ',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'Lц╓hde',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'To'                          => 'Hetkeen',
+  'Transaction Date missing!'   => 'Viennin pц╓ivц╓ys puuttuu!',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor Invoice '             => 'Ostolasku ',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'for'                         => 'for',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'ostoreskontravienti'         => 'ap_transaction',
+  'myyntireskontravienti'       => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'pц╓ц╓kirjavienti'              => 'gl_transaction',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'myyntilasku_'                => 'sales_invoice_',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'aikataulu'                   => 'schedule',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/hr b/locale/legacy/fi_utf/hr
new file mode 100755
index 00000000..8e69d712
--- /dev/null
+++ b/locale/legacy/fi_utf/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'Above'                       => 'Edellц╓',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Active'                      => 'Avoin',
+  'Add Deduction'               => 'Lisц╓ц╓ vц╓hennys',
+  'Add Employee'                => 'Lisц╓ц╓ tyц╤ntekijц╓',
+  'Address'                     => 'Osoite',
+  'Administrator'               => 'Pц╓ц╓kц╓yttц╓jц╓',
+  'After Deduction'             => 'Vц╓hennysten jц╓lkeen',
+  'All'                         => 'Kaikki',
+  'Allowances'                  => 'Vц╓hennykset',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Summa puuttuu!',
+  'BIC'                         => 'SWIFT',
+  'Based on'                    => 'Perustuen',
+  'Before Deduction'            => 'Ennen vц╓hennystц╓',
+  'Below'                       => 'Alle',
+  'City'                        => 'Kaupunki',
+  'Continue'                    => 'Jatka',
+  'Country'                     => 'Maa',
+  'DOB'                         => 'Syntymц╓aika',
+  'Deduct after'                => 'Vц╓hennц╓ jц╓lkeen',
+  'Deduction deleted!'          => 'Vц╓hennys poistettu',
+  'Deduction saved!'            => 'Vц╓hennys tallennettu',
+  'Deductions'                  => 'Vц╓hennykset',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Description missing!'        => 'Kuvaus puuttuu',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'Edit Deduction'              => 'Muokkaa vц╓hennystц╓',
+  'Edit Employee'               => 'Muokkaa tyц╤ntekijц╓ц╓',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Employee Name'               => 'Tyц╤ntekijц╓n nimi',
+  'Employee Number'             => 'Tyц╤ntekijц╓n numero',
+  'Employee deleted!'           => 'Tyц╤ntekijц╓ poistettu',
+  'Employee pays'               => 'Tyц╤ntekijц╓ maksaa',
+  'Employee saved!'             => 'Tyц╤ntekijц╓ tallennettu',
+  'Employees'                   => 'Tyц╤ntekijц╓t',
+  'Employer'                    => 'Tyц╤ntekijц╓',
+  'Employer pays'               => 'Tyц╤nantaja maksaa',
+  'Enddate'                     => 'Pц╓ц╓ttymispц╓ivц╓',
+  'Exempt age <'                => 'Vapautusikц╓ <',
+  'Expense'                     => 'Meno',
+  'From'                        => 'Alkaen',
+  'Home Phone'                  => 'Kotipuhelin',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Inactive'                    => 'Ei aktiivinen',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Login'                       => 'Nimi',
+  'Manager'                     => 'Johtaja',
+  'Maximum'                     => 'Maksimi',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puuttuu!',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Number'                      => 'Numero',
+  'Orphaned'                    => 'Hylц╓tyt',
+  'Payroll Deduction'           => 'Palkkavц╓hennys',
+  'Pos'                         => 'Rivi',
+  'Rate'                        => 'Kurssi',
+  'Rate missing!'               => 'Kurssi puuttuu',
+  'Role'                        => 'Rooli',
+  'S'                           => 'S',
+  'SSN'                         => 'Sosiaaliturvatunnus',
+  'Sales'                       => 'Myynti',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Supervisor'                  => 'Valvoja',
+  'To'                          => 'Hetkeen',
+  'Update'                      => 'Pц╓ivitц╓',
+  'User'                        => 'Kц╓yttц╓jц╓',
+  'Work Phone'                  => 'Tyц╤puhelin',
+  'Zip/Postal Code'             => 'Postinumero',
+};
+
+$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',
+  'lisц┐б╓ц┐б╓_vц┐б╓hennys'           => 'add_deduction',
+  'lisц╓ц╓_tyц╤ntekijц╓'            => 'add_employee',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ic b/locale/legacy/fi_utf/ic
new file mode 100755
index 00000000..68e38afc
--- /dev/null
+++ b/locale/legacy/fi_utf/ic
@@ -0,0 +1,303 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Accrual'                     => 'Varaukset',
+  'Active'                      => 'Avoin',
+  'Add'                         => 'Lisц╓ц╓',
+  'Add Assembly'                => 'Lisц╓ц╓ tuote',
+  'Add Labor/Overhead'          => 'Lisц╓ц╓ tyц╤-/overhead-kust',
+  'Add Part'                    => 'Lisц╓ц╓ raaka-aine/tarvike',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'Lisц╓ц╓ tarjous',
+  'Add Request for Quotation'   => 'Lisц╓ц╓ tarjouspyyntц╤',
+  'Add Sales Order'             => 'Lisц╓ц╓ tilausvahvistus',
+  'Add Service'                 => 'Lisц╓ц╓ palvelu',
+  'Address'                     => 'Osoite',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Assemblies'                  => 'Tuotteet',
+  'Assemblies restocked!'       => 'Tuotteet viety varastoon',
+  'Assembly'                    => 'Tuote',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Average Cost'                => 'Keskikustannus',
+  'Avg Cost'                    => 'Kesk. kust.',
+  'BOM'                         => 'Materiaalilista',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Break'                       => 'Katkaise',
+  'COGS'                        => 'Myydyn tuotteen kulut',
+  'COGS account does not exist!' => 'Tiliц╓ myydyn tuotteen kuluille ei ole',
+  'Cannot create Assembly'      => 'Tuotteen luonti ei onnistu',
+  'Cannot create Labor'         => 'Tyц╤n luonti ei onnistu',
+  'Cannot create Part'          => 'Raaka-aineen/tarvikkeen luonti ei onnistu',
+  'Cannot create Service'       => 'Palvelun luonti ei onnistu',
+  'Cannot delete item!'         => 'Nimikettц╓ ei voi poistaa!',
+  'Cannot stock assemblies!'    => 'Tuotteiden varastointi ei onnistu!',
+  'Cash'                        => 'Kц╓teiskauppa',
+  'Cc'                          => 'Kopio',
+  'Check Inventory'             => 'Sekkivarasto',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Components'                  => 'Komponentit',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Cost'                        => 'Hinta',
+  'Country'                     => 'Maa',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Drawing'                     => 'Piirros',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mailed'                    => 'Lц╓hetetty',
+  'Edit Assembly'               => 'Muokkaa tuotetta',
+  'Edit Labor/Overhead'         => 'Muokaa tyц╤/overhead-kustannuksia',
+  'Edit Part'                   => 'Muokkaa raaka-ainetta/tarviketta',
+  'Edit Service'                => 'Muokkaa palvelua',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Expense'                     => 'Meno',
+  'Expense account does not exist!' => 'Menotiliц╓ ei ole',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'Group'                       => 'Ryhmц╓',
+  'Group by'                    => 'Ryhmitц╓ mukaan',
+  'Image'                       => 'Kuva',
+  'In-line'                     => 'Linjalla',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Income'                      => 'Tulo',
+  'Income account does not exist!' => 'Tulotiliц╓ ei ole',
+  'Individual Items'            => 'Yksittц╓iset nimikkeet',
+  'Inventory'                   => 'Varasto',
+  'Inventory account does not exist!' => 'Varastotiliц╓ ei ole',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epц╓kurantiksi!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mц╓ц╓rц╓ on oltava nolla ennen asettamista epц╓kurantiksi!',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Item'                        => 'Nimike',
+  'Item deleted!'               => 'Nimike poistettu!',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Items'                       => 'Tuotteet',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Labor/Overhead'              => 'Tyц╤/overhead',
+  'Last Cost'                   => 'Viimeksi toteutunut kustannus',
+  'Leadtime'                    => 'Ennakkoaika',
+  'Line Total'                  => 'Rivi yhteensц╓',
+  'Link Accounts'               => 'Linkkaa tilit',
+  'List'                        => 'Lista',
+  'List Price'                  => 'Listaa hinnat',
+  'Make'                        => 'Valmistaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'Markup'                      => 'Hinnannousu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Microfiche'                  => 'Mikrokuva',
+  'Model'                       => 'Tuotenimi',
+  'Name'                        => 'Nimi',
+  'No History!'                 => 'Ei historiaa',
+  'No.'                         => 'no',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltц╓',
+  'OH'                          => 'Oh',
+  'Obsolete'                    => 'Vanhentunut',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'On Hand'                     => 'Varastossa',
+  'Onhand'                      => 'Saatavilla',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date missing!'         => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'Orphaned'                    => 'Hylц╓tyt',
+  'PDF'                         => 'PDF',
+  'PO'                          => 'Ostotilaus',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Parts'                       => 'Tarvikkeet',
+  'Parts Requirements'          => 'Tarvitaan',
+  'Period'                      => 'Ajanjakso',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Pricegroup'                  => 'Hintaryhmц╓',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quantity exceeds available units to stock!' => 'Mц╓ц╓rц╓ ylittц╓ц╓ varaston',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'Tarjouspц╓ivц╓ puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'Tarjouspyyntц╤',
+  'ROP'                         => 'Uudelleentilauspiste',
+  'Recd'                        => 'Vastaanotettu',
+  'Required by'                 => 'Toimituspц╓ivц╓',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'SO'                          => 'SO',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select items'                => 'VAlitse nimikkeet',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sell'                        => 'Myynti',
+  'Sell Price'                  => 'Myyntihinta',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Serial Number'               => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Services'                    => 'Palvelut',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Ship to'                     => 'Toimitusosoite',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Short'                       => 'Lyhytaikaiset',
+  'Sort by'                     => 'Jц╓rjestц╓ mukaan',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Stock'                       => 'Varasto',
+  'Stock Assembly'              => 'Varastoi tuote',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Text'                        => 'Teksti',
+  'To'                          => 'Hetkeen',
+  'Top Level'                   => 'Ylin taso',
+  'Translation not on file!'    => 'Vienti ei tallennettu',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Updated'                     => 'Pц╓ivitetty',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoices'             => 'Ostolaskut',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warehouse'                   => 'Varasto',
+  'Weight'                      => 'Paino',
+  'What type of item is this?'  => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Year'                        => 'Vuosi',
+  'Zip/Postal Code'             => 'Postinumero',
+  'days'                        => 'pц╓ivц╓ц╓',
+  'sent'                        => 'lц╓hetetty',
+  'unexpected error!'           => 'odottamaton virhe',
+};
+
+$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',
+  'lisц╓ц╓_tuote'                 => 'add_assembly',
+  'lisц╓ц╓_tyц╤_overhead_kust'     => 'add_labor_overhead',
+  'lisц╓ц╓_raaka_aine_tarvike'    => 'add_part',
+  'lisц╓ц╓_palvelu'               => 'add_service',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'muokkaa_tuotetta'            => 'edit_assembly',
+  'muokkaa_raaka_ainetta_tarviketta' => 'edit_part',
+  'muokkaa_palvelua'            => 'edit_service',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/io b/locale/legacy/fi_utf/io
new file mode 100755
index 00000000..f89f3367
--- /dev/null
+++ b/locale/legacy/fi_utf/io
@@ -0,0 +1,139 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'Lisц╓ц╓ tarjous',
+  'Add Request for Quotation'   => 'Lisц╓ц╓ tarjouspyyntц╤',
+  'Add Sales Order'             => 'Lisц╓ц╓ tilausvahvistus',
+  'Address'                     => 'Osoite',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Company Name'                => 'Yrityksen nimi',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Customer Number'             => 'Asiakasnumero',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mailed'                    => 'Lц╓hetetty',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'Group'                       => 'Ryhmц╓',
+  'Group by'                    => 'Ryhmitц┐б╓ mukaan',
+  'In-line'                     => 'Linjalla',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Item'                        => 'Nimike',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltц╓',
+  'OH'                          => 'Oh',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order Date missing!'         => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'Tarjouspц╓ivц╓ puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Required by'                 => 'Toimituspц╓ivц╓',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select items'                => 'Valitse nimikkeet',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Ship to'                     => 'Toimitusosoite',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Sort by'                     => 'Jц╓rjestц╓ mukaan',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Text'                        => 'Teksti',
+  'To'                          => 'Hetkeen',
+  'Translation not on file!'    => 'Vienti ei tallennettu',
+  'Unit'                        => 'Yksikkц╤',
+  'Vendor Number'               => 'Toimittajanumero',
+  'What type of item is this?'  => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Zip/Postal Code'             => 'Postinumero',
+  'sent'                        => 'lц╓hetetty',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ir b/locale/legacy/fi_utf/ir
new file mode 100755
index 00000000..6cdf51ee
--- /dev/null
+++ b/locale/legacy/fi_utf/ir
@@ -0,0 +1,259 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'Lisц╓ц╓ tarjous',
+  'Add Request for Quotation'   => 'Lisц╓ц╓ tarjouspyyntц╤',
+  'Add Sales Order'             => 'Lisц╓ц╓ tilausvahvistus',
+  'Add Vendor Invoice'          => 'Lisц╓ц╓ ostolasku',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Company Name'                => 'Yrityksen nimi',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'E-mailed'                    => 'Lц╓hetetty',
+  'Edit Vendor Invoice'         => 'Muokkaa ostolaskua',
+  'Every'                       => 'Jokainen',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'Group'                       => 'Ryhmц╓',
+  'Group by'                    => 'Ryhmitц╓ mukaan',
+  'In-line'                     => 'Linjalla',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Internal Notes'              => 'Sisц╓iset viestit',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pц╓ivц╓ys',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Item'                        => 'Nimike',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Language'                    => 'Kieli',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltц╓',
+  'OH'                          => 'Oh',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order Date missing!'         => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Payment date missing!'       => 'Maksupц╓ivц╓ puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'Tarjouspц╓ivц╓ puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Record in'                   => 'Talleta tilille',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Repeat'                      => 'Toista',
+  'Required by'                 => 'Toimituspц╓ivц╓',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select items'                => 'VAlitse nimikkeet',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Ship to'                     => 'Toimitusosoite',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Sort by'                     => 'Jц╓rjestц╓ mukaan',
+  'Source'                      => 'Lц╓hde',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Text'                        => 'Teksti',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Translation not on file!'    => 'Vienti ei tallennettu',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'What type of item is this?'  => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Year(s)'                     => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'Zip/Postal Code'             => 'Postinumero',
+  'ea'                          => 'kpl',
+  'for'                         => 'for',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'ostotilaus'                  => 'purchase_order',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'aikataulu'                   => 'schedule',
+  'pц╓ivitц╓'                     => 'update',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/is b/locale/legacy/fi_utf/is
new file mode 100755
index 00000000..981b518c
--- /dev/null
+++ b/locale/legacy/fi_utf/is
@@ -0,0 +1,273 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'Lisц╓ц╓ tarjous',
+  'Add Request for Quotation'   => 'Lisц╓ц╓ tarjouspyyntц╤',
+  'Add Sales Invoice'           => 'Lisц╓ц╓ myyntilasku',
+  'Add Sales Order'             => 'Lisц╓ц╓ tilausvahvistus',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Business'                    => 'Toimiala',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Company Name'                => 'Yrityksen nimi',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mail message'              => 'Sц╓hkц╤postiviesti',
+  'E-mailed'                    => 'Lц╓hetetty',
+  'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
+  'Every'                       => 'Jokainen',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'Group'                       => 'Ryhmц╓',
+  'Group by'                    => 'Ryhmitц╓ mukaan',
+  'In-line'                     => 'Linjalla',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Internal Notes'              => 'Sisц╓iset viestit',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pц╓ivц╓ys',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Item'                        => 'Nimike',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltц╓',
+  'OH'                          => 'Oh',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order Date missing!'         => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Payment date missing!'       => 'Maksupц╓ivц╓ puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Print and Post as new'       => 'Tulosta ja kirjaa uutena',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'Tarjouspц╓ivц╓ puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Record in'                   => 'Talleta tilille',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Repeat'                      => 'Toista',
+  'Required by'                 => 'Toimituspц╓ivц╓',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select items'                => 'VAlitse nimikkeet',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Vц╓lipiste',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Shipping Point'              => 'Toimitusehto',
+  'Sort by'                     => 'Jц╓rjestц╓ mukaan',
+  'Source'                      => 'Lц╓hde',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Text'                        => 'Teksti',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Trade Discount'              => 'Alennus',
+  'Translation not on file!'    => 'Vienti ei tallennettu',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'What type of item is this?'  => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Year(s)'                     => 'Vuosi(det)',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'Zip/Postal Code'             => 'Postinumero',
+  'ea'                          => 'kpl',
+  'for'                         => 'for',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'sц╓hkц╤posti'                  => 'e_mail',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'tulosta_ja_kirjaa_uutena'    => 'print_and_post_as_new',
+  'tilausvahvistus'             => 'sales_order',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'aikataulu'                   => 'schedule',
+  'toimitusosoite'              => 'ship_to',
+  'pц╓ivitц╓'                     => 'update',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/jc b/locale/legacy/fi_utf/jc
new file mode 100755
index 00000000..fafc32a6
--- /dev/null
+++ b/locale/legacy/fi_utf/jc
@@ -0,0 +1,156 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Stores Card'             => 'Lisц╓ц╓ varastokortti',
+  'Add Time Card'               => 'Lisц╓ц╓ aikakortti',
+  'Allocated'                   => 'Allokoitu',
+  'Amount'                      => 'Summa',
+  'Are you sure you want to delete time card for' => 'Oletko varma, ettц╓ haluat poistaa tц╓mц╓n aikakortin?',
+  'Cannot add stores card for a completed job!' => 'Ei voi lisц╓tц╓ varastokorttia valmiille tyц╤lle!',
+  'Cannot add time card for a completed job!' => 'Ei voi lisц╓tц╓ aikakorttia valmiille tyц╤lle!',
+  'Cannot change stores card for a completed job!' => 'Ei voi muuttaa varastokorttia valmiille tyц╤lle!',
+  'Cannot change time card for a completed job!' => 'Ei voi muuttaa aikakorttia valmiille tyц╤lle!',
+  'Cannot delete time card!'    => 'Ei voi poistaa aikakorttia!',
+  'Cannot save stores card for a closed period!' => 'Ei voi tallentaa varastokorttia suljetulle ajanjaksolle!',
+  'Cannot save stores card!'    => 'Ei voi tallentaa varastokorttia!',
+  'Cannot save time card for a closed period!' => 'Ei voi tallentaa aikakorttia suljetulle ajanjaksolle!',
+  'Cannot save time card!'      => 'Ei voi tallentaa aikakorttia!',
+  'Chargeable'                  => 'Laskutettavissa',
+  'Chargeout Rate'              => 'Laskutushinta',
+  'Clocked'                     => 'Ajastettu',
+  'Closed'                      => 'Suljettu',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Cost'                        => 'Hinta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date missing!'               => 'Pц╓ivц╓ys puuttuu',
+  'Date worked'                 => 'Tyц╤pvm',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Edit Time Card'              => 'Muokkaa aikakorttia',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Friday'                      => 'Perjantai',
+  'From'                        => 'Alkaen',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Job Description'             => 'Tyц╤n kuvaus',
+  'Job Name'                    => 'Tyц╤nimike',
+  'Job Number'                  => 'Tyц╤numero',
+  'Job Number missing!'         => 'Tyц╤numero puuttuu',
+  'Labor Code'                  => 'Tyц╤koodi',
+  'Labor Code missing!'         => 'Tyц╤koodi puuttuu',
+  'Monday'                      => 'Maanantai',
+  'Month'                       => 'Kuukausi',
+  'No Employees on file!'       => 'Ei tyц╤ntekijц╤itц╓ tallennettuna',
+  'No Labor codes on file!'     => 'Ei tyц╤koodeja tallennettuna',
+  'No Parts on file!'           => 'Ei tarvikkeita tallennettuna',
+  'No Services on file!'        => 'Ei palveluja tallennettuna!',
+  'No open Jobs!'               => 'Tц╤itц╓ ei auki',
+  'No open Projects!'           => 'Projekteja ei auki',
+  'Non-chargeable'              => 'Ei laskutettavissa',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Open'                        => 'Avoinna',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => 'Tarvikenumero',
+  'Period'                      => 'Ajanjakso',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Print and Save'              => 'Tulosta ja tallenna',
+  'Print and Save as new'       => 'Tulosta ja tallenna uutena',
+  'Printed'                     => 'Tulostettu',
+  'Project Name'                => 'Projektin nimi',
+  'Project Number'              => 'Projektinumero',
+  'Project Number missing!'     => 'Projektinumero puuttuu!',
+  'Project/Job Name'            => 'Projektin/tyц╤n nimi',
+  'Project/Job Number'          => 'Projektin/tyц╤n numero',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Saturday'                    => 'Lauantai',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Service Code'                => 'Palvelukoodi',
+  'Service Code missing!'       => 'Palvelukoodi puuttuu!',
+  'Service/Labor Code'          => 'Palvelu/tyц╤koodi',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Stores Card'                 => 'Varastokortti',
+  'Stores Card saved!'          => 'Varastokortti tallennettu!',
+  'Stores Cards'                => 'Varastokortit',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Sunday'                      => 'Sunnuntai',
+  'Thursday'                    => 'Torstai',
+  'Time'                        => 'Aika',
+  'Time Card'                   => 'Aikakortti',
+  'Time Card deleted!'          => 'Aikakortti poistettu',
+  'Time Card saved!'            => 'Aikakortti tallennettu!',
+  'Time Cards'                  => 'Aikakortit',
+  'Time In'                     => 'Sisц╓ц╓ntuloaika',
+  'Time Out'                    => 'Ulosmenoaika',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Tuesday'                     => 'Tiistai',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Warning!'                    => 'Varoitus!',
+  'Wednesday'                   => 'Keskiviikko',
+  'Year'                        => 'Vuosi',
+  'Yes'                         => 'Kyllц╓',
+  'You are printing and saving an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are saving an existing transaction!' => 'Tallennat olemassaolevan viennin',
+};
+
+$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',
+  'lisц╓ц╓_varastokortti'         => 'add_stores_card',
+  'lisц╓ц╓_aikakortti'            => 'add_time_card',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'tulosta'                     => 'print',
+  'tulosta_ja_tallenna'         => 'print_and_save',
+  'tulosta_ja_tallenna_uutena'  => 'print_and_save_as_new',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'pц╓ivitц╓'                     => 'update',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/locales.pl b/locale/legacy/fi_utf/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/fi_utf/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi_utf/login b/locale/legacy/fi_utf/login
new file mode 100755
index 00000000..cc9f28bc
--- /dev/null
+++ b/locale/legacy/fi_utf/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Access Denied!'              => 'Pц╓ц╓sy kielletty',
+  'Company'                     => 'Yritys',
+  'Continue'                    => 'Jatka',
+  'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+  'Incorrect Dataset version!'  => 'Vц╓ц╓rц╓tietokannan versio!',
+  'Login'                       => 'Nimi',
+  'Name'                        => 'Nimi',
+  'Password'                    => 'Salasana',
+  'Upgrading to Version'        => 'Pц╓vitetц╓n versioon',
+  'Version'                     => 'Versio',
+  'You did not enter a name!'   => 'Et kirjoittanut nimeц╓,
+  'done'                        => 'valmis',
+};
+
+$self{subs} = {
+  'login'                       => 'kirjaudu sisц╓ц╓n',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'kirjaudu ulos',
+  'selectdataset'               => 'valitse tietosetti',
+  'nimi'                        => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/menu b/locale/legacy/fi_utf/menu
new file mode 100755
index 00000000..b84327b6
--- /dev/null
+++ b/locale/legacy/fi_utf/menu
@@ -0,0 +1,144 @@
+$self{texts} = {
+  'AP'                          => 'Ostoreskontra',
+  'AP Aging'                    => 'Erц╓ц╓ntyvц╓t ostolaskut',
+  'AP Transaction'              => 'Ostoreskontravienti',
+  'AR'                          => 'Myyntireskontra',
+  'AR Aging'                    => 'Erц╓ц╓ntyvц╓t myyntilaskut',
+  'AR Transaction'              => 'Myyntireskontravienti',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Account'                 => 'Lisц╓ц╓ tili',
+  'Add Assembly'                => 'Lisц╓ц╓ tuote',
+  'Add Business'                => 'Lisц╓ц╓ toimiala',
+  'Add Customer'                => 'Lisц╓ц╓ asiakas',
+  'Add Department'              => 'Lisц╓ц╓ toimipiste',
+  'Add Employee'                => 'Lisц╓ц╓ tyц╤ntekijц╓',
+  'Add GIFI'                    => 'Lisц╓ц╓ GIFI',
+  'Add Group'                   => 'Lisц╓ц╓ ryhmц╓',
+  'Add Labor/Overhead'          => 'Lisц╓ц╓ tyц╤/overhead-kust',
+  'Add Language'                => 'Lisц╓ц╓ kieli',
+  'Add Part'                    => 'Lisц╓ц╓ raaka-aine/tarvike',
+  'Add Pricegroup'              => 'Lisц╓ц╓ hintaryhmц╓',
+  'Add Project'                 => 'Lisц╓ц╓ projekti',
+  'Add SIC'                     => 'Lisц╓ц╓ SIC',
+  'Add Service'                 => 'Lisц╓ц╓ palvelu',
+  'Add Time Card'               => 'Lisц╓ц╓ aikakortti',
+  'Add Transaction'             => 'Lisц╓ц╓ tapahtuma',
+  'Add Vendor'                  => 'Lisц╓ц╓ toimittaja',
+  'Add Warehouse'               => 'Lisц╓ц╓ varasto',
+  'All Items'                   => 'Kaikki tuotteet',
+  'Assemblies'                  => 'Tuotteet',
+  'Audit Control'               => 'Tilien tarkistus',
+  'Backup'                      => 'Varmuuskopio',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Batch Printing'              => 'Erц╓tulostus',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Bin Lists'                   => 'Varastopaikkalistat',
+  'Cash'                        => 'Kц╓teiskauppa',
+  'Chart of Accounts'           => 'Tilikartta',
+  'Check'                       => 'Sekki',
+  'Components'                  => 'Komponentit',
+  'Consolidate'                 => 'Yhdistц╓',
+  'Customers'                   => 'Asiakkaat',
+  'Defaults'                    => 'Oletukset',
+  'Departments'                 => 'Toimipisteet',
+  'Description'                 => 'Kuvaus',
+  'Employees'                   => 'Tyц╤ntekijц╓t',
+  'General Ledger'              => 'Pц╓ц╓kirja',
+  'Generate'                    => 'Luo',
+  'Goods & Services'            => 'Hyц╤dykkeet ja palvelut',
+  'Groups'                      => 'Ryhmц╓t',
+  'HR'                          => 'Henkilц╤stц╤hallinta',
+  'HTML Templates'              => 'HTML-mallit',
+  'History'                     => 'Historia',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Invoice'                     => 'Lasku',
+  'LaTeX Templates'             => 'LaTeX mallit',
+  'Labor/Overhead'              => 'Tyц╤/overhead',
+  'Language'                    => 'Kieli',
+  'List Accounts'               => 'Listaa tilit',
+  'List Businesses'             => 'Listaa toimialat',
+  'List Departments'            => 'Listaa toimipisteet',
+  'List GIFI'                   => 'Listaa GIFI',
+  'List Languages'              => 'Listaa kielet',
+  'List Projects'               => 'Listaa projektit',
+  'List SIC'                    => 'Listaa SIC',
+  'List Warehouses'             => 'Listaa varastot',
+  'Logout'                      => 'Kirjaudu ulos',
+  'New Window'                  => 'Uusi ikkuna',
+  'Non-taxable'                 => 'Veroton',
+  'Open'                        => 'Avoinna',
+  'Order Entry'                 => 'Tilauksen kirjaus',
+  'Outstanding'                 => 'Maksamatta',
+  'POS'                         => 'Kц╓teiskauppa',
+  'POS Invoice'                 => 'Kц╓teiskauppalasku',
+  'Packing List'                => 'Pakkauslista',
+  'Packing Lists'               => 'Pakkauslistat',
+  'Parts'                       => 'Tarvikkeet',
+  'Payment'                     => 'Maksu',
+  'Payments'                    => 'Maksut',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Pick Lists'                  => 'Kerц╓yslistat',
+  'Preferences'                 => 'Asetukset',
+  'Pricegroups'                 => 'Hintaryhmц╓t',
+  'Print'                       => 'Tulosta',
+  'Projects'                    => 'Projektit',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Quotation'                   => 'Tarjous',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'Tarjouspyyntц╤',
+  'RFQs'                        => 'Tarjouspyynnц╤t',
+  'Receipt'                     => 'Kuitti',
+  'Receipts'                    => 'Kuitit',
+  'Receive'                     => 'Saada',
+  'Reconciliation'              => 'Sovitus',
+  'Recurring Transactions'      => 'Toistuvat siirrit',
+  'Reports'                     => 'Raportit',
+  'Requirements'                => 'Vaatimukset',
+  'SIC'                         => 'Teollisuusluokite',
+  'Sale'                        => 'Myynti',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoices'              => 'Myyntilaskut',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Save to File'                => 'Tallenna tiedostoon',
+  'Search'                      => 'Etsi',
+  'Send by E-Mail'              => 'Lц╓hetц╓ sц╓hkц╤postilla',
+  'Services'                    => 'Palvelut',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Shipping'                    => 'Toimittaa',
+  'Statement'                   => 'Tiliote',
+  'Stock Assembly'              => 'Varastoi tuote',
+  'Stylesheet'                  => 'Tyylitiedosto',
+  'System'                      => 'Jц╓rjestelmц╓',
+  'Tax collected'               => 'Veroa kerц╓tty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'Taxes'                       => 'Verot',
+  'Text Templates'              => 'Tekstimallit',
+  'Time Card'                   => 'Aikakortti',
+  'Time Cards'                  => 'Aikakortit',
+  'Transactions'                => 'Tapahtumat',
+  'Transfer'                    => 'Siirto',
+  'Transfer Inventory'          => 'Siirrц╓ varasto',
+  'Translations'                => 'Kц╓ц╓nnц╤kset',
+  'Trial Balance'               => 'Saldolista',
+  'Type of Business'            => 'Toimialan luokitus',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendors'                     => 'Toimittajat',
+  'Version'                     => 'Versio',
+  'Warehouses'                  => 'Varastot',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Work Orders'                 => 'Tyц╤tilaukset',
+  'Yearend'                     => 'Tilinpц╓ц╓tц╤s',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/oe b/locale/legacy/fi_utf/oe
new file mode 100755
index 00000000..57a7dc88
--- /dev/null
+++ b/locale/legacy/fi_utf/oe
@@ -0,0 +1,380 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Exchange Rate'           => 'Lisц╓ц╓ vaihtokurssi',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'Lisц╓ц╓ tarjous',
+  'Add Request for Quotation'   => 'Lisц╓ц╓ tarjouspyyntц╤',
+  'Add Sales Invoice'           => 'Lisц╓ц╓ myyntilasku',
+  'Add Sales Order'             => 'Lisц╓ц╓ tilausvahvistus',
+  'Add Vendor Invoice'          => 'Lisц╓ц╓ ostolasku',
+  'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
+  'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Business'                    => 'Toimiala',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Tilausta ei voi poistaa!',
+  'Cannot delete quotation!'    => 'Tarjouspyyntц╤ц╓ ei voi poistaa!',
+  'Cannot save order!'          => 'Tilauksen tallennus ei onnistu!',
+  'Cannot save quotation!'      => 'Ei voi tallentaa tarjousta!',
+  'Cc'                          => 'Kopio',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Confirm!'                    => 'Vahvista!',
+  'Consolidate Orders'          => 'Yhdistц╓ tilaukset',
+  'Consolidate Purchase Orders' => 'Yhdistц╓ ostotilaukset',
+  'Consolidate Sales Orders'    => 'Yhdistц╓ myyntitilaukset',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Cost'                        => 'Hinta',
+  'Could not save!'             => 'Ei voi talelntaa',
+  'Could not transfer Inventory!' => 'Varaston siirto ei onnistu',
+  'Country'                     => 'Maa',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date Received'               => 'Vastaanotettu',
+  'Date received missing!'      => 'Vastaanottopvm puuttuu',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Done'                        => 'Suoritettu',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'E-mailed'                    => 'Lц╓hetetty',
+  'Edit Purchase Order'         => 'Muokkaa ostotilausta',
+  'Edit Quotation'              => 'Muokkaa tarjousta',
+  'Edit Request for Quotation'  => 'Muokkaa tarjouspyyntц╤ц╓',
+  'Edit Sales Order'            => 'Muokkaa myyntitilausta',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Every'                       => 'Jokainen',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'From Warehouse'              => 'Varastosta',
+  'Generate Orders'             => 'Luo tilaukset',
+  'Generate Purchase Orders'    => 'Luo ostotilaukset',
+  'Generate Purchase Orders from Sales Order' => 'Luo ostotilaukset myyntitilauksesta',
+  'Generate Sales Order'        => 'Luo myyntitilaus',
+  'Generate Sales Order from Purchase Orders' => 'Luo myyntitilaus ostotilauksista',
+  'Group'                       => 'Ryhmц╓',
+  'Group by'                    => 'Ryhmitц╓ mukaan',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Internal Notes'              => 'Sisц╓iset viestit',
+  'Inventory saved!'            => 'Varasto tallennettu!',
+  'Inventory transferred!'      => 'Varasto siirretty!',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Item'                        => 'Nimike',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Lead'                        => 'Johtolanka',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Message'                     => 'Viesti',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'Next Date'                   => 'Seuraava pvm',
+  'No.'                         => 'no',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nothing entered!'            => 'Ei syц╤tettц╓',
+  'Nothing selected!'           => 'Mitц╓ц╓n valitsematta!',
+  'Nothing to transfer!'        => 'Ei siirrettц╓vц╓ц╓!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltц╓',
+  'O'                           => 'O',
+  'OH'                          => 'Oh',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date'                  => 'Tilauspц╓ivц╓mц╓ц╓rц╓',
+  'Order Date missing!'         => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'Order deleted!'              => 'Tilaus poistettu!',
+  'Order generation failed!'    => 'Tilausten luonti ei onnistunut',
+  'Order saved!'                => 'Tilaus tallennettu!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Part'                        => 'Tarvike',
+  'Part Number'                 => 'Tarvikenumero',
+  'Period'                      => 'Ajanjakso',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Save'              => 'Tulosta ja tallenna',
+  'Print and Save as new'       => 'Tulosta ja tallenna uutena',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Quotation'                   => 'Tarjous',
+  'Quotation '                  => 'Tarjous ',
+  'Quotation Date'              => 'Tarjouspц╓ivц╓',
+  'Quotation Date missing!'     => 'Tarjouspц╓ivц╓ puuttuu',
+  'Quotation Number'            => 'Tarjousnumero',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Quotation deleted!'          => 'Tarjous poistettu',
+  'Quotations'                  => 'Tarjoukset',
+  'RFQ'                         => 'Tarjouspyyntц╤',
+  'RFQ '                        => 'Tarjouspyyntц╤ ',
+  'RFQ Number'                  => 'Tarjouspyynnц╤n numero',
+  'Recd'                        => 'Vastaanotettu',
+  'Receive Merchandise'         => 'Saada tuotteet',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Repeat'                      => 'Toista',
+  'Req'                         => 'Pyyntц╤',
+  'Request for Quotation'       => 'Tarjouspyyntц╤',
+  'Request for Quotations'      => 'Tarjouspyynnц╤t',
+  'Required by'                 => 'Toimituspц╓ivц╓',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save'                        => 'Tallenna',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Save as new'                 => 'Tallenna uutena',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select Vendor'               => 'Valitse toimittaja',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select items'                => 'VAlitse nimikkeet',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Ship Merchandise'            => 'Toimita kauppatavara',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Vц╓lipiste',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Shipping Date'               => 'Toimituspvm',
+  'Shipping Date missing!'      => 'Toimituspvm puuttuu',
+  'Shipping Point'              => 'Toimitusehto',
+  'Sort by'                     => 'Jц╓rjestц╓ mukaan',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Terms'                       => 'Maksuehto',
+  'Text'                        => 'Teksti',
+  'To'                          => 'Hetkeen',
+  'To Warehouse'                => 'Varastoon',
+  'Total'                       => 'Yhteensц╓',
+  'Trade Discount'              => 'Alennus',
+  'Transfer'                    => 'Siirto',
+  'Transfer Inventory'          => 'Siirrц╓ varasto',
+  'Transfer from'               => 'Siirrц╤ hetkestц╓',
+  'Transfer to'                 => 'Siirrц╓ hetkeen',
+  'Translation not on file!'    => 'Vienti ei tallennettu',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Valid until'                 => 'Voimassa asti',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warehouse'                   => 'Varasto',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'What type of item is this?'  => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'Zip/Postal Code'             => 'Postinumero',
+  'days'                        => 'pц╓ivц╓ц╓',
+  'ea'                          => 'kpl',
+  'for'                         => 'for',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'yhdistц╓_tilaukset'          => 'consolidate_orders',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'suoritettu'                  => 'done',
+  'sц╓hkц╤posti'                  => 'e_mail',
+  'luo_tilaukset'               => 'generate_orders',
+  'luo_ostotilaukset'           => 'generate_purchase_orders',
+  'luo_myyntitilaus'            => 'generate_sales_order',
+  'tulosta'                     => 'print',
+  'tulosta_ja_tallenna'         => 'print_and_save',
+  'tulosta_ja_tallenna_uutena'  => 'print_and_save_as_new',
+  'ostotilaus'                  => 'purchase_order',
+  'tarjous'                     => 'quotation',
+  'tarjous_'                    => 'quotation_',
+  'tarjouspyyntц╤'               => 'rfq',
+  'tarjouspyyntц╤_'              => 'rfq_',
+  'myyntilasku'                 => 'sales_invoice',
+  'tilausvahvistus'             => 'sales_order',
+  'tallenna'                    => 'save',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'tallenna_uutena'             => 'save_as_new',
+  'aikataulu'                   => 'schedule',
+  'valitse_toimittaja'          => 'select_vendor',
+  'toimitusosoite'              => 'ship_to',
+  'siirto'                      => 'transfer',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku'                   => 'vendor_invoice',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/pe b/locale/legacy/fi_utf/pe
new file mode 100755
index 00000000..fe5053fc
--- /dev/null
+++ b/locale/legacy/fi_utf/pe
@@ -0,0 +1,166 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Active'                      => 'Avoin',
+  'Add'                         => 'Lisц╓ц╓',
+  'Add Group'                   => 'Lisц╓ц╓ ryhmц╓',
+  'Add Job'                     => 'Lisц╓ц╓ tyц╤',
+  'Add Pricegroup'              => 'Lisц╓ц╓ hintaryhmц╓',
+  'Add Project'                 => 'Lisц╓ц╓ projekti',
+  'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'As of'                       => 'Hetkestц╓',
+  'Assembly'                    => 'Tuote',
+  'Assembly stocked!'           => 'Tuote varastoitu',
+  'Bin'                         => 'Varastopaikka',
+  'Cannot stock Assembly!'      => 'Tuoteen varastointi ei onnistu',
+  'Completed'                   => 'Valmistunut',
+  'Continue'                    => 'Jatka',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Description Translations'    => 'Kuvauskц╓ц╓nnц╤kset',
+  'Detail'                      => 'Yksityiskohdat',
+  'Edit Description Translations' => 'Muokkaa kuvauskц╓ц╓nnц╤ksiц╓',
+  'Edit Group'                  => 'Muokkaa ryhmц╓ц╓',
+  'Edit Job'                    => 'Tyц╤',
+  'Edit Pricegroup'             => 'Muokkaa hintaryhmц╓ц╓',
+  'Edit Project'                => 'Muokkaa projektia',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Enddate'                     => 'Pц╓ц╓ttymispц╓ivц╓',
+  'Failed to save order!'       => 'Tilauksen tallennus epц╓onnistui',
+  'From'                        => 'Alkaen',
+  'Generate Sales Orders'       => 'Luo myyntitilaukset',
+  'Group'                       => 'Ryhmц╓',
+  'Group Translations'          => 'Ryhmц╓kц╓ц╓mmц╤kset',
+  'Group deleted!'              => 'Ryhmц╓ poistettu',
+  'Group missing!'              => 'Ryhmц╓ puuttuu',
+  'Group saved!'                => 'Ryhmц╓ tallennettu',
+  'Groups'                      => 'Ryhmц╓t',
+  'Inactive'                    => 'Ei aktiivinen',
+  'Income'                      => 'Tulo',
+  'Job'                         => 'Tyц╤',
+  'Job Number'                  => 'Tyц╤numero',
+  'Job deleted!'                => 'Tyц╤ poistettu',
+  'Job saved!'                  => 'Tyц╤ tallennettu',
+  'Jobs'                        => 'Tyц╤t',
+  'Language'                    => 'Kieli',
+  'Languages not defined!'      => 'Kielet ei ole mц╓ц╓ritelty',
+  'Link Accounts'               => 'Linkkaa tilit',
+  'List Price'                  => 'Listaa hinnat',
+  'Month'                       => 'Kuukausi',
+  'No open Projects!'           => 'Projekteja ei auki',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nothing selected!'           => 'Mitц╓ц╓n valitsematta!',
+  'Number'                      => 'Numero',
+  'Orders generated!'           => 'Tilaukset luotu',
+  'Orphaned'                    => 'Hylц╓tyt',
+  'Part Number'                 => 'Tarvikenumero',
+  'Period'                      => 'Ajanjakso',
+  'Pricegroup'                  => 'Hintaryhmц╓',
+  'Pricegroup deleted!'         => 'Hintaryhmц╓ poistettu',
+  'Pricegroup missing!'         => 'Hintaryhmц╓ puuttuu',
+  'Pricegroup saved!'           => 'Hintaryhmц╓ tallennettu',
+  'Pricegroups'                 => 'Hintaryhmц╓t',
+  'Production'                  => 'Tuotanto',
+  'Project'                     => 'Projekti',
+  'Project Description Translations' => 'Projektikuvauskц╓ц╓nnц╤kset',
+  'Project Number'              => 'Projektinumero',
+  'Project deleted!'            => 'Projekti poistettu!',
+  'Project saved!'              => 'Projekti tallennettu!',
+  'Projects'                    => 'Projektit',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Save'                        => 'Tallenna',
+  'Select Customer'             => 'Valitse asiakas',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Sell Price'                  => 'Myyntihinta',
+  'Service Code'                => 'Palvelukoodi',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Stock Finished Goods'        => 'Varastoi valmiit tuotteet',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'To'                          => 'Hetkeen',
+  'Transaction Dates'           => 'Vientipvm',
+  'Translation'                 => 'Vienti',
+  'Translation deleted!'        => 'Vienti poistettu',
+  'Translations saved!'         => 'Kц╓ц╓nnц╤kset tallennettu',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Updated'                     => 'Pц╓ivitetty',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Weight'                      => 'Paino',
+  'Year'                        => 'Vuosi',
+};
+
+$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',
+  'lisц╓ц╓_ryhmц╓'                 => 'add_group',
+  'lisц╓ц╓_tyц╤'                => 'add_job',
+  'lisц╓ц╓_hintaryhmц╓'            => 'add_pricegroup',
+  'lisц╓ц╓_projekti'              => 'add_project',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'luo_myyntitilaukset'         => 'generate_sales_orders',
+  'tallenna'                    => 'save',
+  'valitse_asiakas'             => 'select_customer',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/pos b/locale/legacy/fi_utf/pos
new file mode 100755
index 00000000..55ffcad2
--- /dev/null
+++ b/locale/legacy/fi_utf/pos
@@ -0,0 +1,81 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add POS Invoice'             => 'Lisц╓ц╓ kц╓teislasku',
+  'Amount'                      => 'Summa',
+  'Business'                    => 'Toimiala',
+  'Cannot post transaction!'    => 'Vientiц╓ ei voi kirjata',
+  'Change'                      => 'Vaihda',
+  'Continue'                    => 'Jatka',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Delete'                      => 'Poista',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Edit POS Invoice'            => 'Muokkaa kц╓teismyyntilaskua',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'From'                        => 'Alkaen',
+  'Language'                    => 'Kieli',
+  'Memo'                        => 'Muistio',
+  'Month'                       => 'Kuukausi',
+  'Number'                      => 'Numero',
+  'Open'                        => 'Avoinna',
+  'Period'                      => 'Ajanjakso',
+  'Post'                        => 'Kirjaa',
+  'Posted!'                     => 'Kirjattu!',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Printed'                     => 'Tulostettu',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Receipts'                    => 'Kuitit',
+  'Record in'                   => 'Talleta tilille',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Salesperson'                 => 'Myyjц╓',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Source'                      => 'Lц╓hde',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Trade Discount'              => 'Alennus',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Year'                        => 'Vuosi',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ps b/locale/legacy/fi_utf/ps
new file mode 100755
index 00000000..fe25dea3
--- /dev/null
+++ b/locale/legacy/fi_utf/ps
@@ -0,0 +1,399 @@
+$self{texts} = {
+  'AP Aging'                    => 'Erц╓ц╓ntyvц╓t ostolaskut',
+  'AP Outstanding'              => 'Ei maksetut ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Aging'                    => 'Erц╓ц╓ntyvц╓t myyntilaskut',
+  'AR Outstanding'              => 'Ei maksetut myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Accrual'                     => 'Varaukset',
+  'Add AP Transaction'          => 'Lisц╓ц╓ ostotapahtuma',
+  'Add AR Transaction'          => 'Lisц╓ц╓ myyntitapahtuma',
+  'Add POS Invoice'             => 'Lisц╓ц╓ kц╓teislasku',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => 'Lisц╓ц╓ tarjous',
+  'Add Request for Quotation'   => 'Lisц╓ц╓ tarjouspyyntц╤',
+  'Add Sales Invoice'           => 'Lisц╓ц╓ myyntilasku',
+  'Add Sales Order'             => 'Lisц╓ц╓ tilausvahvistus',
+  'Address'                     => 'Osoite',
+  'Aged'                        => 'Vanhat',
+  'Aged Overdue'                => 'Vanhat erц╓ц╓ntyneet',
+  'All Accounts'                => 'Kaikki tunnukset',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Erц╓ц╓ntyvц╓ summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+  'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Billing Address'             => 'Laskutusosoite',
+  'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => 'Varastopaikkalista',
+  'Business'                    => 'Toimiala',
+  'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
+  'Cannot delete transaction!'  => 'Vientiц╓ ei voi poistaa!',
+  'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post invoice!'        => 'Laskua ei voi kirjata!',
+  'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+  'Cannot post transaction!'    => 'Vientiц╓ ei voi kirjata',
+  'Cash'                        => 'Kц╓teiskauppa',
+  'Cc'                          => 'Kopio',
+  'Change'                      => 'Vaihda',
+  'Check'                       => 'Sekki',
+  'City'                        => 'Kaupunki',
+  'Closed'                      => 'Suljettu',
+  'Company Name'                => 'Yrityksen nimi',
+  'Compare to'                  => 'verrattuna',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'Yhteyshenkilц╤',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Country'                     => 'Maa',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Current Earnings'            => 'Nykyisen tilikauden tuotot',
+  'Customer'                    => 'Asiakas',
+  'Customer Number'             => 'Asiakasnumero',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Date Paid'                   => 'Maksupц╓ivц╓',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Delete'                      => 'Poista',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Delivery Date'               => 'Toimituspц╓ivц╓',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'Due Date missing!'           => 'Erц╓pц╓ivц╓ puuttuu!',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail Statement to'         => 'Sц╓hkц╤postilla tiliote',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'E-mailed'                    => 'Lц╓hetetty',
+  'Edit AP Transaction'         => 'Muokkaa ostotapahtumaa',
+  'Edit AR Transaction'         => 'Muokkaa myyntitapahtumaa',
+  'Edit POS Invoice'            => 'Muokkaa kц╓teismyyntilaskua',
+  'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
+  'Employee'                    => 'Tyц╤ntekijц╓',
+  'Every'                       => 'Jokainen',
+  'Exch'                        => 'Vaihtokurssi',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'Fax'                         => 'Faksi',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Ryhmц╓',
+  'Group by'                    => 'Ryhmitц╓ mukaan',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Internal Notes'              => 'Sisц╓iset viestit',
+  'Invoice'                     => 'Lasku',
+  'Invoice Date'                => 'Laskun pц╓ivц╓ys',
+  'Invoice Date missing!'       => 'Laskun pц╓ivц╓ys puuttuu!',
+  'Invoice Number'              => 'Laskun numero',
+  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
+  'Invoice deleted!'            => 'Lasku poistettu!',
+  'Item'                        => 'Nimike',
+  'Item not on file!'           => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Language'                    => 'Kieli',
+  'Manager'                     => 'Johtaja',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Method'                      => 'Tapa',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'N/A'                         => 'Ei saatavilla',
+  'Next Date'                   => 'Seuraava pvm',
+  'No.'                         => 'no',
+  'Non-taxable Purchases'       => 'Verottomat ostot',
+  'Non-taxable Sales'           => 'Verottomat myynnit',
+  'Notes'                       => 'Lisц╓tietoja',
+  'Nothing selected!'           => 'Mitц╓ц╓n valitsematta!',
+  'Nothing to print!'           => 'Ei tulostettavaa!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltц╓',
+  'OH'                          => 'Oh',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date missing!'         => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'Overdue'                     => 'Erц╓ц╓ntyneet',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostotilausnumero',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Paid'                        => 'Maksettu',
+  'Part'                        => 'Tarvike',
+  'Payment date missing!'       => 'Maksupц╓ivц╓ puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Phone'                       => 'Puhelin',
+  'Pick List'                   => 'Kerц╓yslista',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Posted!'                     => 'Kirjattu!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Print and Post'              => 'Tulosta ja kirjaa',
+  'Print and Post as new'       => 'Tulosta ja kirjaa uutena',
+  'Printed'                     => 'Tulostettu',
+  'Project'                     => 'Projekti',
+  'Project Number'              => 'Projektinumero',
+  'Project Transactions'        => 'Projektin tapahtumat',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'Mц╓ц╓rц╓',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Queue'                       => 'Jono',
+  'Queued'                      => 'Jonotettu',
+  'Quotation'                   => 'Tarjous',
+  'Quotation Date missing!'     => 'Tarjouspц╓ivц╓ puuttuu',
+  'Quotation Number missing!'   => 'Tarjousnumero puuttuu',
+  'Recd'                        => 'Vastaanotettu',
+  'Receipt'                     => 'Kuitti',
+  'Receipts'                    => 'Kuitit',
+  'Record in'                   => 'Talleta tilille',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Remaining'                   => 'Jц╓ljellц╓',
+  'Repeat'                      => 'Toista',
+  'Report for'                  => 'Raportti',
+  'Required by'                 => 'Toimituspц╓ivц╓',
+  'SKU'                         => 'Varastoyksikkц╤',
+  'Sales Invoice.'              => 'Myyntilasku.',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Schedule'                    => 'Aikataulu',
+  'Scheduled'                   => 'Aikataulutettu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select a Printer!'           => 'Valitse tulostin',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select items'                => 'VAlitse nimikkeet',
+  'Select payment'              => 'Valitse maksutapa',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Serial No.'                  => 'Sarjanumero',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'Lц╓hetц╓',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Vц╓lipiste',
+  'Shipping Address'            => 'Toimitusosoite',
+  'Shipping Point'              => 'Toimitusehto',
+  'Sort by'                     => 'Jц╓rjestц╓ mukaan',
+  'Source'                      => 'Lц╓hde',
+  'Standard'                    => 'Vakio',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'State/Province'              => 'Lц╓ц╓ni',
+  'Statement'                   => 'Tiliote',
+  'Statement sent to'           => 'Tiliote lц╓hetetty',
+  'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisц╓ltyy',
+  'Tax collected'               => 'Veroa kerц╓tty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'Text'                        => 'Teksti',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Trade Discount'              => 'Alennus',
+  'Transaction'                 => 'Vienti',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Translation not on file!'    => 'Vienti ei tallennettu',
+  'Trial Balance'               => 'Saldolista',
+  'Unit'                        => 'Yksikkц╤',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice.'             => 'Ostolasku.',
+  'Vendor Number'               => 'Toimittajanumero',
+  'Vendor missing!'             => 'Toimittaja puuttuu!',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'What type of item is this?'  => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+  'Work Order'                  => 'Tyц╤tilaus',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => 'Vuodet',
+  'Yes'                         => 'Kyllц╓',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'Zip/Postal Code'             => 'Postinumero',
+  'as at'                       => 'pц╓ivц╓nц╓ ',
+  'ea'                          => 'kpl',
+  'for'                         => 'for',
+  'for Period'                  => 'jaksolle',
+  'posted!'                     => 'kirjattu!',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'poista_aikataulu'            => 'delete_schedule',
+  'sц╓hkц╤posti'                  => 'e_mail',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'tulosta_ja_kirjaa'           => 'print_and_post',
+  'tulosta_ja_kirjaa_uutena'    => 'print_and_post_as_new',
+  'myyntilasku_'                => 'sales_invoice_',
+  'tilausvahvistus'             => 'sales_order',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'aikataulu'                   => 'schedule',
+  'valitse_kaikki'              => 'select_all',
+  'toimitusosoite'              => 'ship_to',
+  'pц╓ivitц╓'                     => 'update',
+  'ostolasku_'                  => 'vendor_invoice_',
+  'kyllц╓'                       => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/pw b/locale/legacy/fi_utf/pw
new file mode 100755
index 00000000..a9b6101e
--- /dev/null
+++ b/locale/legacy/fi_utf/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+  'Continue'                    => 'Jatka',
+  'Password'                    => 'Salasana',
+  'Session expired!'            => 'Yhteys vanhentunut',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'jatka'                       => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/rc b/locale/legacy/fi_utf/rc
new file mode 100755
index 00000000..3291d50f
--- /dev/null
+++ b/locale/legacy/fi_utf/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Beginning Balance'           => 'Alkusaldo',
+  'Cleared'                     => 'Tyhjennetty',
+  'Continue'                    => 'Jatka',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Difference'                  => 'Ero',
+  'Done'                        => 'Suoritettu',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'From'                        => 'Alkaen',
+  'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Month'                       => 'Kuukausi',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Out of balance!'             => 'Taseet eivц╓t tц╓smц╓ц╓',
+  'Outstanding'                 => 'Maksamatta',
+  'Period'                      => 'Ajanjakso',
+  'Quarter'                     => 'Neljц╓nnes',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Sovitus',
+  'Reconciliation Report'       => 'Sovitusraportti',
+  'Select all'                  => 'Valitse kaikki',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'Lц╓hde',
+  'Statement Balance'           => 'Tiliotteen tase',
+  'Summary'                     => 'Kooste',
+  'To'                          => 'Hetkeen',
+  'Update'                      => 'Pц╓ivitц╓',
+  'Year'                        => 'Vuosi',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'jatka'                       => 'continue',
+  'suoritettu'                  => 'done',
+  'valitse_kaikki'              => 'select_all',
+  'pц╓ivitц╓'                     => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/rp b/locale/legacy/fi_utf/rp
new file mode 100755
index 00000000..af7ea38b
--- /dev/null
+++ b/locale/legacy/fi_utf/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+  'AP Aging'                    => 'Erц╓ц╓ntyvц╓t ostolaskut',
+  'AR Aging'                    => 'Erц╓ц╓ntyvц╓t myyntilaskut',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Accrual'                     => 'Varaukset',
+  'Address'                     => 'Osoite',
+  'Aged'                        => 'Vanhat',
+  'Aged Overdue'                => 'Vanhat erц╓ц╓ntyneet',
+  'All Accounts'                => 'Kaikki tunnukset',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Attachment'                  => 'Liite',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
+  'Balance Sheet'               => 'Taselaskelma',
+  'Bcc'                         => 'Nц╓kymц╓tц╤n kopio',
+  'Cash'                        => 'Kц╓teiskauppa',
+  'Cc'                          => 'Kopio',
+  'Compare to'                  => 'verrattuna',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  'Credit'                      => 'Kredit',
+  'Curr'                        => 'Valuutta',
+  'Current'                     => 'Erц╓ц╓ntyy',
+  'Current Earnings'            => 'Nykyisen tilikauden tuotot',
+  'Customer'                    => 'Asiakas',
+  'Customer not on file!'       => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+  'Date'                        => 'Pц╓ivц╓ys',
+  'Day(s)'                      => 'Pц╓ivц╓(t)',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Delete Schedule'             => 'Poista aikataulu',
+  'Department'                  => 'Toimipiste',
+  'Description'                 => 'Kuvaus',
+  'Detail'                      => 'Yksityiskohdat',
+  'Due Date'                    => 'Erц╓pц╓ivц╓',
+  'E-mail'                      => 'Sц╓hkц╤posti',
+  'E-mail Statement to'         => 'Sц╓hkц╤postilla tiliote',
+  'E-mail address missing!'     => 'Sц╓hkц╤postiosoite puuttuu!',
+  'E-mail message'              => 'Sц╓hkpostiviesti',
+  'Every'                       => 'Jokainen',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
+  'For'                         => ' ',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
+  'Include Payment'             => 'Sisц╓llytц╓ maksu',
+  'Include in Report'           => 'Sisц╓llytц╓ raporttiin',
+  'Income Statement'            => 'Tuloslaskelma',
+  'Invoice'                     => 'Lasku',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinц╓kuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesц╓kuu',
+  'Language'                    => 'Kieli',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Memo'                        => 'Muistio',
+  'Message'                     => 'Viesti',
+  'Method'                      => 'Tapa',
+  'Month'                       => 'Kuukausi',
+  'Month(s)'                    => 'Kuukausi(det)',
+  'N/A'                         => 'Ei saatavilla',
+  'Next Date'                   => 'Seuraava pvm',
+  'Non-taxable Purchases'       => 'Verottomat ostot',
+  'Non-taxable Sales'           => 'Verottomat myynnit',
+  'Nothing selected!'           => 'Mitц╓ц╓n valitsematta!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Order'                       => 'Tilaus',
+  'Overdue'                     => 'Erц╓ц╓ntyneet',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksut',
+  'Period'                      => 'Ajanjakso',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
+  'Project'                     => 'Projekti',
+  'Project Number'              => 'Projektinumero',
+  'Project Transactions'        => 'Projektin tapahtumat',
+  'Project not on file!'        => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+  'Quarter'                     => 'Neljц╓nnes',
+  'Receipts'                    => 'Kuitit',
+  'Recurring Transaction'       => 'Toistuva siirto',
+  'Reference'                   => 'Viite',
+  'Repeat'                      => 'Toista',
+  'Report for'                  => 'Raportti',
+  'Salesperson'                 => 'Myyjц╓',
+  'Save Schedule'               => 'Tallenna aikataulu',
+  'Screen'                      => 'Nц╓yttц╤',
+  'Select all'                  => 'Valitse kaikki',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+  'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF!',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Source'                      => 'Lц╓hde',
+  'Standard'                    => 'Vakio',
+  'Startdate'                   => 'Aloituspц╓ivц╓',
+  'Statement'                   => 'Tiliote',
+  'Statement sent to'           => 'Tiliote lц╓hetetty',
+  'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Vц╓lisumma',
+  'Summary'                     => 'Kooste',
+  'Tax'                         => 'Vero',
+  'Tax collected'               => 'Veroa kerц╓tty',
+  'Tax paid'                    => 'Veroa maksettu',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensц╓',
+  'Trial Balance'               => 'Saldolista',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+  'Warning!'                    => 'Varoitus!',
+  'Week(s)'                     => 'Viiko(t)',
+  'Year'                        => 'Vuosi',
+  'Year(s)'                     => 'Vuodet',
+  'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+  'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+  'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+  'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+  'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+  'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+  'as at'                       => 'pц╓ivц╓nц╓ ',
+  'for'                         => 'for',
+  'for Period'                  => 'jaksolle',
+  'sent'                        => 'lц╓hetetty',
+  'time(s)'                     => 'kertaa',
+};
+
+$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_',
+  'jatka'                       => 'continue',
+  'poista_aikataulu'            => 'delete_schedule',
+  'sц╓hkц╤posti'                  => 'e_mail',
+  'tulosta'                     => 'print',
+  'tallenna_aikataulu'          => 'save_schedule',
+  'valitse_kaikki'              => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/ru/COPYING b/locale/legacy/ru/COPYING
new file mode 100755
index 00000000..7403c562
--- /dev/null
+++ b/locale/legacy/ru/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002
+#
+# Russian texts:
+#
+#  Author: Khaimin Vladimir
+#
+# 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/legacy/ru/LANGUAGE b/locale/legacy/ru/LANGUAGE
new file mode 100755
index 00000000..03c30118
--- /dev/null
+++ b/locale/legacy/ru/LANGUAGE
@@ -0,0 +1 @@
+Russian (ISO-8859-5)
diff --git a/locale/legacy/ru/Num2text b/locale/legacy/ru/Num2text
new file mode 100755
index 00000000..013ac204
--- /dev/null
+++ b/locale/legacy/ru/Num2text
@@ -0,0 +1,184 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2005
+#
+#  Author: Dieter Simader
+#     Web: http://www.ledgersmb.org/
+#
+#  Contributors: Vladimir Khaimin <vkhai@yandex.ru>
+#
+# 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;
+
+  %{ $self->{numbername} } =
+                   (0 => 'ноль',
+                    1 => 'один',
+                    2 => 'два',
+	            3 => 'три',
+		    4 => 'четыре',
+		    5 => 'пять',
+		    6 => 'шесть',
+		    7 => 'семь',
+		    8 => 'восемь',
+		    9 => 'девять',
+		   10 => 'десять',
+		   11 => 'одинадцать',
+		   12 => 'двенадцать',
+		   13 => 'тринадцать',
+		   14 => 'четырнадцать',
+		   15 => 'пятнадцать',
+		   16 => 'шестнадцать',
+		   17 => 'семнадцать',
+		   18 => 'восемнадцать',
+		   19 => 'девятнадцать',
+		   20 => 'двадцать',
+		   30 => 'тридцать',
+		   40 => 'сорок',
+		   50 => 'пятьдесят',
+		   60 => 'шестьдесят',
+		   70 => 'семьдесят',
+		   80 => 'восемьдесят',
+		   90 => 'девяносто',
+                10**2 => 'сто',
+                10**3 => 'тысяча',
+		10**6 => 'миллион',
+		10**9 => 'миллиард',
+	       10**12 => 'триллион'
+		);
+
+}
+
+
+sub num2text {
+  my ($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};
+  }
+  
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/legacy/ru/aa b/locale/legacy/ru/aa
new file mode 100755
index 00000000..d713e072
--- /dev/null
+++ b/locale/legacy/ru/aa
@@ -0,0 +1,158 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Outstanding'              => 'Задолженость поставщиков',
+  'AP Transaction'              => 'Проводка закупки',
+  'AP Transactions'             => 'Проводки закупки',
+  'AR Outstanding'              => 'Задолженость клиентов',
+  'AR Transaction'              => 'Проводка продаж',
+  'AR Transactions'             => 'Проводки продаж',
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add AP Transaction'          => 'Новая проводка поступлений',
+  'Add AR Transaction'          => 'Новая проводка продаж',
+  'Amount'                      => 'Сумма',
+  'Amount Due'                  => 'Сумма к получению',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Cannot delete transaction!'  => 'Невозможно удалить проводку!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Check'                       => 'Проверить',
+  'Closed'                      => 'Закрыт',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплаты',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Due Date'                    => 'Оплатить до',
+  'Due Date missing!'           => 'Не указан срок оплаты!',
+  'Edit AP Transaction'         => 'Редактировать проводку Поступления',
+  'Edit AR Transaction'         => 'Редактировать проводку Продаж',
+  'Employee'                    => 'Сотрудник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Manager'                     => 'Менеджер',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Month'                       => 'месяц',
+  'No.'                         => 'Ном.',
+  'Notes'                       => 'Комментарии',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Order Number'                => 'Номер заказа',
+  'Paid'                        => 'Оплачено',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payments'                    => 'Оплаты',
+  'Period'                      => 'Период',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Project'                     => 'Проект',
+  'Quarter'                     => 'Квартал',
+  'Receipt'                     => 'Получение',
+  'Remaining'                   => 'Остаток',
+  'Sales Invoice.'              => 'Фактура клиента',
+  'Salesperson'                 => 'Продавец',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping Point'              => 'Место доставки',
+  'Source'                      => 'Источник',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Till'                        => 'до',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Transaction'                 => 'Проводка',
+  'Transaction deleted!'        => 'Проводка удалена!',
+  'Transaction posted!'         => 'Проводка сохранена!',
+  'Update'                      => 'Обновить',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Invoice.'             => 'Фактура поставщика.',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+};
+
+$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',
+  'Проводка_закупки'            => 'ap_transaction',
+  'Проводка_продаж'             => 'ar_transaction',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Печать'                      => 'print',
+  'Напечатать_и_отправить'      => 'print_and_post',
+  'Фактура_клиента'             => 'sales_invoice_',
+  'доставить_для'               => 'ship_to',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика_'         => 'vendor_invoice_',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/admin b/locale/legacy/ru/admin
new file mode 100755
index 00000000..e2d50d2e
--- /dev/null
+++ b/locale/legacy/ru/admin
@@ -0,0 +1,145 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Access Control'              => 'Контроль доступа',
+  'Accounting'                  => 'Бухгалтерия',
+  'Add User'                    => 'Новый пользователь',
+  'Address'                     => 'Адрес',
+  'Administration'              => 'Администрирование',
+  'Administrator'               => 'Администратор',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Невозможно заблокировать!',
+  'Change Admin Password'       => 'Изменить пароль Администратора',
+  'Change Password'             => 'Изменить пароль',
+  'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.',
+  'Company'                     => 'Организация',
+  'Confirm'                     => 'подтвердить',
+  'Connect to'                  => 'Подключиться к',
+  'Continue'                    => 'Продолжить',
+  'Create Chart of Accounts'    => 'Создать Таблицу плана счетов',
+  'Create Dataset'              => 'Создать базу данных',
+  'DBI not installed!'          => 'Не установлен драйвер DBI!',
+  'Database'                    => 'База данных',
+  'Database Administration'     => 'Администрирование базы данных',
+  'Database Driver not checked!' => 'Не проверен драйвер базы данных!',
+  'Database User missing!'      => 'Пропущен пользователь базы данных!',
+  'Dataset'                     => 'База данных',
+  'Dataset missing!'            => 'Пропущена база данных',
+  'Dataset updated!'            => 'База данных обновлена!',
+  'Date Format'                 => 'Формат даты',
+  'Delete'                      => 'Удалить',
+  'Delete Dataset'              => 'Удалить базу данных',
+  'Directory'                   => 'Каталог',
+  'Driver'                      => 'Драйвер',
+  'Dropdown Limit'              => 'Ограничение падающего меню',
+  'E-mail'                      => 'E-mail',
+  'Edit User'                   => 'Редактировать сотрудника',
+  'Existing Datasets'           => 'Существующие базы данных',
+  'Fax'                         => 'Факс',
+  'Host'                        => 'Сервер',
+  'Hostname missing!'           => 'Пропущено имя сервера',
+  'Language'                    => 'Язык',
+  'Lock System'                 => 'Заблокировать систему',
+  'Lockfile created!'           => 'Файл блокирования создан!',
+  'Lockfile removed!'           => 'Файл блокирования удален!!',
+  'Login'                       => 'Пользователь',
+  'Login name missing!'         => 'Пропушено имя пользователя!',
+  'Logout'                      => 'Выход',
+  'Manager'                     => 'Менеджер',
+  'Menu Width'                  => 'Ширина меню',
+  'Multibyte Encoding'          => 'Многобайтовая кодировка',
+  'Name'                        => 'Наименование',
+  'New Templates'               => 'Новый шаблон',
+  'No Database Drivers available!' => 'Недоступен драйвер базы данных!',
+  'No Dataset selected!'        => 'Не выбрана база данных',
+  'Nothing to delete!'          => 'Ничего не удалено!',
+  'Number Format'               => 'Числовой формат',
+  'Oracle Database Administration' => 'Администрирование базы данных Oracle',
+  'Password'                    => 'Пароль',
+  'Password changed!'           => 'Пароль изменен!',
+  'Passwords do not match!'     => 'Неверный пароль!',
+  'Pg Database Administration'  => 'Администрирование базы данных PostgreSQL (Pg)',
+  'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)',
+  'Phone'                       => 'Тел.',
+  'Port'                        => 'Порт',
+  'Port missing!'               => 'Пропущен номер порта!',
+  'Printer'                     => 'Принтер',
+  'Save'                        => 'Сохранить',
+  'Session Timeout'             => 'Время задержки сессии',
+  'Session expired!'            => 'Превышено время задержки сессии',
+  'Setup Templates'             => 'Установить шаблоны',
+  'Signature'                   => 'Подпись',
+  'Stylesheet'                  => 'Оформление',
+  'Supervisor'                  => 'Контролер',
+  'Templates'                   => 'Шаблоны',
+  'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены',
+  'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!',
+  '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.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.',
+  'Unlock System'               => 'Разблокировать систему',
+  'Update Dataset'              => 'Обновить базу данных',
+  'Use Templates'               => 'Использовать шаблоны',
+  'User'                        => 'Сотрудник',
+  'User deleted!'               => 'Сотрудник удалён!',
+  'User saved!'                 => 'Сотрудник сохранен!',
+  'Version'                     => 'Версия',
+  'You are logged out'          => 'Вы вышли из системы',
+  'does not exist'              => 'не существует!',
+  'is already a member!'        => 'уже зарегистрирован',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'заблокирована!',
+  'successfully created!'       => 'успешно создана!',
+  'successfully deleted!'       => 'успешно удалена!',
+  'website'                     => 'сайт WWW',
+};
+
+$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',
+  'Новый_пользователь'          => 'add_user',
+  'Изменить_пароль_Администратора' => 'change_admin_password',
+  'Изменить_пароль'             => 'change_password',
+  'Продолжить'                  => 'continue',
+  'Создать_базу_данных'         => 'create_dataset',
+  'Удалить'                     => 'delete',
+  'Удалить_базу_данных'         => 'delete_dataset',
+  'Заблокировать_систему'       => 'lock_system',
+  'Пользователь'                => 'login',
+  'Выход'                       => 'logout',
+  'Администрирование_базы_данных_oracle' => 'oracle_database_administration',
+  'Администрирование_базы_данных_postgresql_(pg)' => 'pg_database_administration',
+  'Администрирование_базы_данных_postgresql_(pgpp)' => 'pgpp_database_administration',
+  'Сохранить'                   => 'save',
+  'Разблокировать_систему'      => 'unlock_system',
+  'Обновить_базу_данных'        => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ru/all b/locale/legacy/ru/all
new file mode 100755
index 00000000..3032113f
--- /dev/null
+++ b/locale/legacy/ru/all
@@ -0,0 +1,896 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-5';
+
+
+$self{texts} = {
+  'A'                           => 'A',
+  'AP'                          => 'Поступления',
+  'AP Aging'                    => 'Взаиморасчеты с поставщиками',
+  'AP Outstanding'              => 'Задолженость поставщиков',
+  'AP Transaction'              => 'Проводка закупки',
+  'AP Transactions'             => 'Проводки закупки',
+  'AR'                          => 'Продажи',
+  'AR Aging'                    => 'Взаиморасчеты с клиентами',
+  'AR Outstanding'              => 'Задолженость клиентов',
+  'AR Transaction'              => 'Проводка продаж',
+  'AR Transactions'             => 'Проводки продаж',
+  'AR/AP'                       => '',
+  'About'                       => 'О программе',
+  'Above'                       => 'Больше',
+  'Access Control'              => 'Контроль доступа',
+  'Access Denied!'              => '',
+  'Account'                     => 'Счет',
+  'Account Number'              => 'Код счета',
+  'Account Number missing!'     => 'Не указан номер счета!',
+  'Account Type'                => 'Тип счета',
+  'Account Type missing!'       => 'Не указан тип счета!',
+  'Account deleted!'            => 'Счет удален',
+  'Account does not exist!'     => 'Счет не существует!',
+  'Account saved!'              => 'Счет записан',
+  'Accounting'                  => 'Бухгалтерия',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Accounts'                    => 'Счета',
+  'Accrual'                     => 'Накопление',
+  'Activate Audit trail'        => 'Активировать пробную проверку балланса',
+  'Activate Audit trails'       => 'Активировать пробную проверку балланса',
+  'Active'                      => 'Активный',
+  'Add'                         => 'Новый',
+  'Add AP Transaction'          => 'Новая проводка поступлений',
+  'Add AR Transaction'          => 'Новая проводка продаж',
+  'Add Account'                 => 'Новый счет',
+  'Add Assembly'                => 'Новый комплект',
+  'Add Business'                => 'Новый бизнес',
+  'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения',
+  'Add Customer'                => 'Новый клиент',
+  'Add Deduction'               => 'Новое Удержание',
+  'Add Department'              => 'Новый отдел',
+  'Add Employee'                => 'Новый сотрудник',
+  'Add Exchange Rate'           => 'Новый курс',
+  'Add GIFI'                    => 'Новый GIFI',
+  'Add General Ledger Transaction' => 'Новая проводка',
+  'Add Group'                   => 'Новая группа',
+  'Add Job'                     => '',
+  'Add Labor/Overhead'          => 'Новая работа/накладные расходы',
+  'Add Language'                => 'Новый язык',
+  'Add POS Invoice'             => 'Новыая фактура ККМ',
+  'Add Part'                    => 'Новый продукт',
+  'Add Pricegroup'              => 'Новый тип цен',
+  'Add Project'                 => 'Новый проект',
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add SIC'                     => 'Новый SIC',
+  'Add Sales Invoice'           => 'Новая фактура продажи',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Add Service'                 => 'Новая услуга',
+  'Add Timecard'                => '',
+  'Add Transaction'             => 'Новая проводка',
+  'Add User'                    => 'Новый пользователь',
+  'Add Vendor'                  => 'Новый поставщик',
+  'Add Vendor Invoice'          => 'Новая фактура поступления',
+  'Add Warehouse'               => 'Новый склад',
+  'Address'                     => 'Адрес',
+  'Administration'              => 'Администрирование',
+  'Administrator'               => 'Администратор',
+  'After Deduction'             => 'После Удержания',
+  'All'                         => 'Все',
+  'All Accounts'                => 'Все счета',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => 'Вся номеклатура',
+  'Allowances'                  => 'Списания',
+  'Amount'                      => 'Сумма',
+  'Amount Due'                  => 'Сумма к получению',
+  'Amount missing!'             => 'Пропущена сумма',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+  'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?',
+  'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?',
+  'Are you sure you want to delete Timecard for' => '',
+  'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?',
+  'Assemblies'                  => 'Комплекты',
+  'Assemblies restocked!'       => 'Комплект заполнен!',
+  'Assembly'                    => 'Комлект',
+  'Assembly stocked!'           => '',
+  'Asset'                       => 'Актив',
+  'Attachment'                  => 'Вложение',
+  'Audit Control'               => 'Контроль',
+  'Audit trail disabled'        => 'Пробная проверка балланса заблокирована',
+  'Audit trail enabled'         => 'Пробная проверка балланса доступна',
+  'Audit trail removed up to'   => 'Пробная проверка балланса отменена до',
+  'Audit trails disabled'       => 'Пробная проверка балланса заблокирована',
+  'Audit trails enabled'        => 'Пробная проверка балланса доступна',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Average Cost'                => '',
+  'Avg Cost'                    => '',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'Ведомость материалов',
+  'Backup'                      => 'Резервная копия',
+  'Backup sent to'              => 'Резервная копия отослана на',
+  'Balance'                     => 'Баланс',
+  'Balance Sheet'               => 'Баланс',
+  'Based on'                    => 'Основан на',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'До Удержания',
+  'Beginning Balance'           => 'Начальный баланс',
+  'Below'                       => 'Ниже',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Bin Lists'                   => 'Списки Bin',
+  'Books are open'              => 'Книга открыта',
+  'Break'                       => 'Прервать',
+  'Business'                    => 'Бизнес',
+  'Business Number'             => 'Бизнес-код',
+  'Business deleted!'           => 'Бизнес удален',
+  'Business saved!'             => 'Бизнес сохранен',
+  'C'                           => 'C',
+  'COGS'                        => 'COGS',
+  'COGS account does not exist!' => '',
+  'Cannot add timecard for a completed job!' => '',
+  'Cannot change timecard for a completed job!' => '',
+  'Cannot create Assembly'      => '',
+  'Cannot create Labor'         => '',
+  'Cannot create Lock!'         => 'Невозможно заблокировать!',
+  'Cannot create Part'          => '',
+  'Cannot create Service'       => '',
+  'Cannot delete Timecard!'     => '',
+  'Cannot delete account!'      => 'Невозможно удалить счет!',
+  'Cannot delete customer!'     => 'Невозможно удалить покупателя',
+  'Cannot delete default account!' => 'Невозможно удалить основной счет!',
+  'Cannot delete invoice!'      => 'Невозможно удалить фактуру!',
+  'Cannot delete item!'         => 'Невозможно удалить номенклатуру!',
+  'Cannot delete order!'        => 'Невозможно удалить заказ!',
+  'Cannot delete quotation!'    => 'Невозможно удалить резерв!',
+  'Cannot delete transaction!'  => 'Невозможно удалить проводку!',
+  'Cannot delete vendor!'       => 'Невозможно удалить поставщика!',
+  'Cannot post Payment!'        => 'Невозможно провести оплату!',
+  'Cannot post Receipt!'        => 'Невозможно провести получение!',
+  'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+  'Cannot post invoice!'        => 'Невозможно провести фактуру!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Cannot remove files!'        => 'Невозможно переместить файлы!',
+  'Cannot save account!'        => 'Невозможно сохранить счет!',
+  'Cannot save defaults!'       => 'Невозможно сохранить настройки по умолчании!',
+  'Cannot save order!'          => 'Невозможно сохранить заказ!',
+  'Cannot save preferences!'    => 'Невозможно сохранить настройки!',
+  'Cannot save quotation!'      => 'Невозможно сохранить резерв',
+  'Cannot save timecard for a closed period!' => '',
+  'Cannot save timecard!'       => '',
+  'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC',
+  'Cannot set multiple options for' => 'Невозможно установить много опций для',
+  'Cannot set multiple options for Item' => '',
+  'Cannot stock Assembly!'      => '',
+  'Cannot stock assemblies!'    => 'Невозможно сформировать комплект!',
+  'Cash'                        => 'Касса',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Изменить',
+  'Change Admin Password'       => 'Изменить пароль Администратора',
+  'Change Password'             => 'Изменить пароль',
+  'Charge'                      => '',
+  'Chart of Accounts'           => 'План счетов',
+  'Check'                       => 'Проверить',
+  'Check Inventory'             => 'Проверить инвентарь',
+  'Checks'                      => 'Проверки',
+  'City'                        => 'Город',
+  'Cleared'                     => 'Очищено',
+  'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.',
+  'Clocked'                     => '',
+  'Close Books up to'           => 'Закрыть книгу по',
+  'Closed'                      => 'Закрыт',
+  'Code'                        => 'Код',
+  'Code missing!'               => 'Пропущен код',
+  'Company'                     => 'Организация',
+  'Company Name'                => 'Наименование организации',
+  'Compare to'                  => 'Сравнить с',
+  'Completed'                   => '',
+  'Components'                  => 'Компоненты',
+  'Confirm'                     => 'подтвердить',
+  'Confirm!'                    => 'Подтвердить!',
+  'Connect to'                  => 'Подключиться к',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Contra'                      => 'Против',
+  'Copies'                      => 'Копий',
+  'Copy to COA'                 => 'Копировать в ГПС',
+  'Cost'                        => 'Цена',
+  'Cost Center'                 => 'Учетный отдел',
+  'Could not save pricelist!'   => 'Невозможно сохранить прайс!',
+  'Could not save!'             => 'Невозможно сохранить!',
+  'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь',
+  'Country'                     => 'Страна',
+  'Create Chart of Accounts'    => 'Создать Таблицу плана счетов',
+  'Create Dataset'              => 'Создать базу данных',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Current Earnings'            => 'Текущая прибыль',
+  'Customer'                    => 'Клиент',
+  'Customer History'            => 'История',
+  'Customer Number'             => 'Код клиента',
+  'Customer deleted!'           => 'Клиент удален!',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Customer saved!'             => 'Клиент сохранен',
+  'Customers'                   => 'Клиенты',
+  'DBI not installed!'          => 'Не установлен драйвер DBI!',
+  'DOB'                         => 'Дата рождения',
+  'Database'                    => 'База данных',
+  'Database Administration'     => 'Администрирование базы данных',
+  'Database Driver not checked!' => 'Не проверен драйвер базы данных!',
+  'Database Host'               => 'Сервер базы данных',
+  'Database User missing!'      => 'Пропущен пользователь базы данных!',
+  'Dataset'                     => 'База данных',
+  'Dataset is newer than version!' => 'База данных новее, чем текущая версия!',
+  'Dataset missing!'            => 'Пропущена база данных',
+  'Dataset updated!'            => 'База данных обновлена!',
+  'Date'                        => 'Дата',
+  'Date Format'                 => 'Формат даты',
+  'Date Paid'                   => 'Дата оплаты',
+  'Date Received'               => 'Дата получена',
+  'Date missing!'               => 'Пропущена дата',
+  'Date received missing!'      => 'Пропущена дата',
+  'Date worked'                 => '',
+  'Day'                         => '',
+  'Day(s)'                      => '',
+  'Days'                        => '',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Decimalplaces'               => 'десятичная точка',
+  'Decrease'                    => 'уменьшение',
+  'Deduct after'                => 'Удержать после',
+  'Deduction deleted!'          => 'Удержание удалено!',
+  'Deduction saved!'            => 'Удержание сохранено!',
+  'Deductions'                  => 'Удержания',
+  'Default Template'            => '',
+  'Defaults'                    => 'Настройки по умолчании',
+  'Defaults saved!'             => 'Настройки по умолчании сохранены!',
+  'Delete'                      => 'Удалить',
+  'Delete Account'              => 'Удалмть счет',
+  'Delete Dataset'              => 'Удалить базу данных',
+  'Delete Schedule'             => '',
+  'Deleting a language will also delete the templates for the language' => '',
+  'Delivery Date'               => 'Дата получения',
+  'Department'                  => 'Отдел',
+  'Department deleted!'         => 'Отдел удален!',
+  'Department saved!'           => 'Отдел сохранен!',
+  'Departments'                 => 'Отделы',
+  'Deposit'                     => 'Депозит',
+  'Description'                 => 'Описание',
+  'Description Translations'    => 'Описание проводок',
+  'Description missing!'        => 'Провущено Описание!',
+  'Detail'                      => 'Детализировать',
+  'Difference'                  => 'Разница',
+  'Directory'                   => 'Каталог',
+  'Discount'                    => 'Скидка',
+  'Done'                        => 'Выполнено',
+  'Drawing'                     => 'Изображение',
+  'Driver'                      => 'Драйвер',
+  'Dropdown Limit'              => 'Ограничение падающего меню',
+  'Due Date'                    => 'Оплатить до',
+  'Due Date missing!'           => 'Не указан срок оплаты!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Состояние E-mail для',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mail message'              => '',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Edit'                        => 'Редактировать',
+  'Edit AP Transaction'         => 'Редактировать проводку Поступления',
+  'Edit AR Transaction'         => 'Редактировать проводку Продаж',
+  'Edit Account'                => 'Редактировать счет',
+  'Edit Assembly'               => 'Редактировать комплект',
+  'Edit Business'               => 'Редактировать бизнес',
+  'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения',
+  'Edit Customer'               => 'Редактировать Клиента',
+  'Edit Deduction'              => 'Редактировать Удержание',
+  'Edit Department'             => 'Редактировать Отдел',
+  'Edit Description Translations' => 'Редактировать описание проводок',
+  'Edit Employee'               => 'Редактировать сотрудника',
+  'Edit GIFI'                   => 'Редактировать GIFI',
+  'Edit General Ledger Transaction' => 'Редактировать проводку главной книги',
+  'Edit Group'                  => 'Редактировать группу',
+  'Edit Job'                    => '',
+  'Edit Labor/Overhead'         => 'Редактировать работы/накладные расходы',
+  'Edit Language'               => 'Редактировать Язык',
+  'Edit POS Invoice'            => 'Редактировать ККМ-фактуру',
+  'Edit Part'                   => 'Редактировать товар',
+  'Edit Preferences for'        => 'Редактировать настройки для',
+  'Edit Pricegroup'             => 'Редактировать тип цен',
+  'Edit Project'                => 'Редактировать Проект',
+  'Edit Purchase Order'         => 'Редактировать Фактуру поставщика',
+  'Edit Quotation'              => 'Редактировать резервирование',
+  'Edit Request for Quotation'  => 'Редактировать запрос на резервирование',
+  'Edit SIC'                    => 'Редактировать SIC',
+  'Edit Sales Invoice'          => 'Редактировать Фактуру клиента',
+  'Edit Sales Order'            => 'Редактировать Заказ клиента',
+  'Edit Service'                => 'Редактировать Услугу',
+  'Edit Template'               => 'Редактировать Шаблон',
+  'Edit Timecard'               => '',
+  'Edit User'                   => 'Редактировать сотрудника',
+  'Edit Vendor'                 => 'Редактировать поставщика',
+  'Edit Vendor Invoice'         => 'Редактировать фактуру поставщику',
+  'Edit Warehouse'              => 'Редактировать склад',
+  'Employee'                    => 'Сотрудник',
+  'Employee Name'               => 'Имя сотрудника',
+  'Employee Number'             => 'Код сотрудника',
+  'Employee deleted!'           => 'Сотрудник удален!',
+  'Employee pays'               => 'Зарплата сотрудника',
+  'Employee saved!'             => 'Сотрудник сохранен!',
+  'Employees'                   => 'Сотрудники',
+  'Employer'                    => 'Работодатель',
+  'Employer pays'               => 'Платежи работодателя',
+  'Enddate'                     => 'Кончная дата',
+  'Ends'                        => '',
+  'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)',
+  'Equity'                      => 'Капитал',
+  'Every'                       => '',
+  'Excempt age <'               => 'Освобождение от налогов <',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Existing Datasets'           => 'Существующие базы данных',
+  'Expense'                     => 'Расход',
+  'Expense account does not exist!' => '',
+  'Expense/Asset'               => 'Расход/активы',
+  'Extended'                    => 'Сумма',
+  'FX'                          => 'FX',
+  'Failed to save order!'       => '',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'For'                         => '',
+  'Foreign Exchange Gain'       => 'Курсовая прибыль',
+  'Foreign Exchange Loss'       => 'Курсовые потери',
+  'Friday'                      => '',
+  'From'                        => 'с',
+  'From Warehouse'              => '',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI удален',
+  'GIFI missing!'               => 'Пропущен GIFI',
+  'GIFI saved!'                 => 'GIFI сохранен!',
+  'GL'                          => '',
+  'GL Reference Number'         => '',
+  'GL Transaction'              => 'Проводки Главной книги',
+  'General Ledger'              => 'Главная книга',
+  'Generate'                    => '',
+  'Generate Orders'             => '',
+  'Generate Purchase Orders'    => '',
+  'Generate Purchase Orders from Sales Order' => '',
+  'Generate Sales Order'        => '',
+  'Generate Sales Order from Purchase Orders' => '',
+  'Generate Sales Orders'       => '',
+  'Goods & Services'            => 'Товары и услуги',
+  'Group'                       => 'Группа',
+  'Group Items'                 => 'Группа номенклатуры',
+  'Group Translations'          => 'Группа проводок',
+  'Group deleted!'              => 'Группа удалена!',
+  'Group missing!'              => 'Пропущена группа!',
+  'Group saved!'                => 'Группа сохранена!',
+  'Groups'                      => 'Группы',
+  'HR'                          => 'Сотрудники',
+  'HTML Templates'              => 'Шаблоны HTML',
+  'Heading'                     => 'Раздел',
+  'History'                     => 'История',
+  'Home Phone'                  => 'Домашний телефон',
+  'Host'                        => 'Сервер',
+  'Hostname missing!'           => 'Пропущено имя сервера',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Идентификатор',
+  'Image'                       => 'Картинка',
+  'In-line'                     => 'внутристрочный',
+  'Inactive'                    => '',
+  'Include Exchange Rate Difference' => 'Включить курсовую разность',
+  'Include Payment'             => '',
+  'Include in Report'           => 'Включить в отчет',
+  'Include in drop-down menus'  => 'Включить в падающее меню',
+  'Income'                      => 'Поступление',
+  'Income Statement'            => 'Отчет о прибыли/убытках',
+  'Income account does not exist!' => '',
+  'Incorrect Dataset version!'  => 'Неверная версия базы данных!',
+  'Increase'                    => 'Рост(увеличение)',
+  'Individual Items'            => 'Номеклатурные позиции',
+  'Internal Notes'              => 'Внутренние заметки',
+  'Inventory'                   => 'Инвентарный',
+  'Inventory account does not exist!' => '',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!',
+  'Inventory saved!'            => 'Инвентарь сохранен!',
+  'Inventory transferred!'      => 'Инвентарь перемещен!',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Invoice deleted!'            => 'Счет-фактура удалена!',
+  'Invoices'                    => 'Счет-фактуры',
+  'Is this a summary account to record' => 'Это итоговый счет для записи',
+  'Item already on pricelist!'  => 'Номенклатура уже есть в прайс-листе!',
+  'Item deleted!'               => 'Номенклатура удалена!',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Items'                       => 'Номенклатура',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Job'                         => '',
+  'Job Name'                    => '',
+  'Job Number'                  => '',
+  'Job Number missing!'         => '',
+  'Job deleted!'                => '',
+  'Job saved!'                  => '',
+  'Jobs'                        => '',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'LaTeX Templates'             => 'Шаблоны LaTeX',
+  'Labor Code'                  => '',
+  'Labor/Overhead'              => 'Работа/накладные расходы',
+  'Language'                    => 'Язык',
+  'Language deleted!'           => 'Язык удален',
+  'Language saved!'             => 'Язык сохранен',
+  'Languages'                   => 'Языки',
+  'Languages not defined!'      => 'Языки не определены!',
+  'Last Cost'                   => '',
+  'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании',
+  'Lead'                        => '',
+  'Leadtime'                    => 'Основное время',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Оставте поле сервера и порта пустым до тех пор, пока вы не захотите сделать удалённого соединения.',
+  'Liability'                   => 'Пассив',
+  'Licensed to'                 => 'Лицензией обладает:',
+  'Line Total'                  => 'Итоговая линия',
+  'Link'                        => 'Ссылка',
+  'Link Accounts'               => 'Ссылки счетов',
+  'List'                        => 'Список',
+  'List Accounts'               => 'Список счетов',
+  'List Businesses'             => 'Список бизнесов',
+  'List Departments'            => 'Список отделов',
+  'List GIFI'                   => 'Список GIFI',
+  'List Languages'              => 'Список языков',
+  'List Price'                  => 'Список цен',
+  'List Projects'               => 'Список проектов',
+  'List SIC'                    => 'Список SIC',
+  'List Transactions'           => 'Список проводок',
+  'List Warehouses'             => 'Список складов',
+  'Lock System'                 => 'Заблокировать систему',
+  'Lockfile created!'           => 'Файл блокирования создан!',
+  'Lockfile removed!'           => 'Файл блокирования удален!!',
+  'Login'                       => 'Пользователь',
+  'Login name missing!'         => 'Пропушено имя пользователя!',
+  'Logout'                      => 'Выход',
+  'Make'                        => 'Создать',
+  'Manager'                     => 'Менеджер',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'Marked entries printed!'     => 'Отмеченные позиции напечатаны!',
+  'Markup'                      => 'Наценка',
+  'Maximum'                     => 'Максимум',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Menu Width'                  => 'Ширина меню',
+  'Message'                     => 'Сообщение',
+  'Method'                      => 'Метод',
+  'Microfiche'                  => 'Мокрофиша',
+  'Model'                       => 'Модель',
+  'Monday'                      => '',
+  'Month'                       => 'месяц',
+  'Month(s)'                    => '',
+  'Months'                      => '',
+  'Multibyte Encoding'          => 'Многобайтовая кодировка',
+  'N/A'                         => 'N/A',
+  'Name'                        => 'Наименование',
+  'Name missing!'               => 'Пропущено наименование!',
+  'New Templates'               => 'Новый шаблон',
+  'New Window'                  => 'Новое окно',
+  'Next'                        => '',
+  'Next Date'                   => '',
+  'Next Number'                 => '',
+  'No'                          => 'Нет',
+  'No Database Drivers available!' => 'Недоступен драйвер базы данных!',
+  'No Dataset selected!'        => 'Не выбрана база данных',
+  'No Employees on file!'       => '',
+  'No Labor codes on file!'     => '',
+  'No email address for'        => 'Нет адреса e-mail для',
+  'No open Jobs!'               => '',
+  'No open Projects!'           => '',
+  'No.'                         => 'Ном.',
+  'Non-taxable'                 => 'Не подлежащие налогообложению',
+  'Non-taxable Purchases'       => 'Закупки, не подлежащие налогообложению',
+  'Non-taxable Sales'           => 'Продажи, не подлежащие налогообложению',
+  'Non-tracking Items'          => '',
+  'Notes'                       => 'Комментарии',
+  'Nothing entered!'            => 'Ничего не введено!',
+  'Nothing selected!'           => 'Ничего не выбрано!',
+  'Nothing to delete!'          => 'Ничего не удалено!',
+  'Nothing to print!'           => 'Ничего не напечатано!',
+  'Nothing to transfer!'        => 'Ничего не перемещено!',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number Format'               => 'Числовой формат',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'O'                           => 'O',
+  'OH'                          => '',
+  'Obsolete'                    => 'Устаревший',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'On Hand'                     => 'Вналичии',
+  'Open'                        => 'Открыть',
+  'Oracle Database Administration' => 'Администрирование базы данных Oracle',
+  'Order'                       => 'Заказ клиента',
+  'Order Date'                  => 'Дата заказа клиента',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Entry'                 => 'Заказы',
+  'Order Number'                => 'Номер заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'Order deleted!'              => 'Заказ удален!',
+  'Order generation failed!'    => '',
+  'Order saved!'                => 'Заказ сохранен!',
+  'Orders generated!'           => '',
+  'Orphaned'                    => 'Без проводок',
+  'Out of balance transaction!' => 'Вне балланса проводок!',
+  'Out of balance!'             => 'Вне балланса!',
+  'Outstanding'                 => 'Задолженость',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '',
+  'POS'                         => 'ККМ',
+  'POS Invoice'                 => 'ККМ Фактура',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Packing Lists'               => 'Упаковочные списоки',
+  'Paid'                        => 'Оплачено',
+  'Part'                        => 'Товар',
+  'Part Number'                 => 'Код товара',
+  'Partnumber'                  => 'Код',
+  'Parts'                       => 'Товары',
+  'Password'                    => 'Пароль',
+  'Password changed!'           => 'Пароль изменен!',
+  'Password does not match!'    => 'Неверный пароль!',
+  'Passwords do not match!'     => 'Неверный пароль!',
+  'Payables'                    => 'Подлежащий оплате',
+  'Payment'                     => 'Оплата',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payment posted!'             => 'Оплата проведена!',
+  'Payments'                    => 'Оплаты',
+  'Payments posted!'            => '',
+  'Payroll Deduction'           => 'Удержание по ведомости',
+  'Period'                      => 'Период',
+  'Pg Database Administration'  => 'Администрирование базы данных PostgreSQL (Pg)',
+  'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Pick Lists'                  => 'Списки для выбора',
+  'Port'                        => 'Порт',
+  'Port missing!'               => 'Пропущен номер порта!',
+  'Pos'                         => '',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Posted!'                     => 'Сохранено!',
+  'Posting'                     => '',
+  'Posting failed!'             => '',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Настройки',
+  'Preferences saved!'          => 'Настройки сохранены!',
+  'Prepayment'                  => 'Предварительная оплата',
+  'Price'                       => 'Цена',
+  'Pricegroup'                  => 'Тип цен',
+  'Pricegroup deleted!'         => 'Удален тип цен',
+  'Pricegroup missing!'         => 'Пропущен тип цен',
+  'Pricegroup saved!'           => 'Записан тип цен',
+  'Pricegroups'                 => 'Типы цен',
+  'Pricelist'                   => 'Прайслист',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Print and Post as new'       => '',
+  'Print and Save'              => 'Напечатать и сохранить',
+  'Print and Save as new'       => '',
+  'Print and post as new'       => '',
+  'Print and save as new'       => '',
+  'Printed'                     => 'Напечатано',
+  'Printer'                     => 'Принтер',
+  'Printing'                    => '',
+  'Printing ... '               => 'Печать...',
+  'Process Transactions'        => '',
+  'Production'                  => '',
+  'Profit Center'               => 'Профит-центр',
+  'Project'                     => 'Проект',
+  'Project Description Translations' => 'Переводы описания проектов',
+  'Project Name'                => '',
+  'Project Number'              => 'Код проекта',
+  'Project Number missing!'     => 'Пропущен код проекта',
+  'Project Transactions'        => 'Проводки проекта',
+  'Project deleted!'            => 'Проект удален',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Project saved!'              => 'Проект сохранен!',
+  'Project/Job Name'            => '',
+  'Project/Job Number'          => '',
+  'Projects'                    => 'Проекты',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Purchase Order Number'       => 'Номер заказа поставщику',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'Qty'                         => 'Количество',
+  'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде',
+  'Quarter'                     => 'Квартал',
+  'Quotation'                   => 'Резервирование',
+  'Quotation '                  => 'Резервирование',
+  'Quotation Date'              => 'Дата резервирования',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number'            => 'Номер резервирования',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Quotation deleted!'          => 'Резервирование удалено',
+  'Quotations'                  => 'Резервы',
+  'R'                           => 'R',
+  'RFQ'                         => 'Запрос на резервирование',
+  'RFQ '                        => 'Запрос на резервирование',
+  'RFQ Number'                  => 'Номер запроса на резервирование',
+  'RFQs'                        => 'Запросы на резервирование',
+  'ROP'                         => 'ROP',
+  'Rate'                        => 'Курс',
+  'Rate missing!'               => 'Пропущен курс',
+  'Recd'                        => 'Recd',
+  'Receipt'                     => 'Получение',
+  'Receipt posted!'             => 'Получение проведено!',
+  'Receipts'                    => 'Получения',
+  'Receivables'                 => 'Подлежащий получению',
+  'Receive'                     => 'Получить',
+  'Receive Merchandise'         => 'Получить товары',
+  'Reconciliation'              => 'Согласованность',
+  'Reconciliation Report'       => 'Отчет о согласованности',
+  'Record in'                   => 'Отнести на счет',
+  'Recurring Transaction'       => '',
+  'Recurring Transactions'      => '',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Remove'                      => 'Удалить',
+  'Remove Audit trail up to'    => 'Удалить пробную проверку балланса до',
+  'Remove Audit trails up to'   => 'Удалить пробную проверку балланса до',
+  'Removed spoolfiles!'         => 'Удалить файл очереди!',
+  'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?',
+  'Repeat'                      => '',
+  'Report for'                  => 'Отчет для',
+  'Reports'                     => 'Отчеты',
+  'Req'                         => '',
+  'Request for Quotation'       => 'Запрос на резервирование',
+  'Request for Quotations'      => 'Запросы на резервирование',
+  'Required by'                 => 'Запрошен',
+  'Retained Earnings'           => 'Нераспределенная прибыль',
+  'Role'                        => 'Роль',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC удален',
+  'SIC saved!'                  => 'SIC сохранен',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'SSN',
+  'Sale'                        => 'Продажа',
+  'Sales'                       => 'Продажи',
+  'Sales Invoice'               => 'Фактура клиента',
+  'Sales Invoice '              => 'Фактура клиента',
+  'Sales Invoice.'              => 'Фактура клиента',
+  'Sales Invoice/AR Transaction Number' => '',
+  'Sales Invoices'              => 'Фактуры клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Sales Order Number'          => 'Номер заказа клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Sales Quotation Number'      => 'Номер продажи резерва',
+  'Salesperson'                 => 'Продавец',
+  'Saturday'                    => '',
+  'Save'                        => 'Сохранить',
+  'Save Pricelist'              => 'Сохранить прайслист',
+  'Save Schedule'               => '',
+  'Save as new'                 => 'Сохранить как новый',
+  'Save to File'                => 'Сохранить в файл',
+  'Saving'                      => '',
+  'Schedule'                    => '',
+  'Scheduled'                   => '',
+  'Screen'                      => 'Экран',
+  'Search'                      => 'Поиск',
+  'Select'                      => 'Выбрать',
+  'Select Customer'             => '',
+  'Select Vendor'               => '',
+  'Select a Printer!'           => '',
+  'Select a printer!'           => '',
+  'Select all'                  => 'Выбрать все',
+  'Select from one of the items below' => 'Выберите одну из позиций номенклатуры из списка',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select items'                => '',
+  'Select payment'              => 'Выберите оплату',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sell'                        => 'Продажа',
+  'Sell Price'                  => 'Продажная цена',
+  'Send by E-Mail'              => 'Отправить по E-Mail',
+  'Sending'                     => '',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Serial Number'               => 'Серийный номер',
+  'Service'                     => 'Услуга',
+  'Service Code'                => '',
+  'Service/Labor Code'          => '',
+  'Services'                    => 'Услуги',
+  'Session Timeout'             => 'Время задержки сессии',
+  'Session expired!'            => 'Превышено время задержки сессии',
+  'Setup Templates'             => 'Установить шаблоны',
+  'Ship'                        => 'Доставить',
+  'Ship Merchandise'            => 'Погрузить товары',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping'                    => 'Доставка',
+  'Shipping Address'            => 'Адрес доставки',
+  'Shipping Date'               => 'Дата доставки',
+  'Shipping Date missing!'      => 'Пропущена дата доставки',
+  'Shipping Point'              => 'Место доставки',
+  'Short'                       => 'Краткосрочный',
+  'Signature'                   => 'Подпись',
+  'Source'                      => 'Источник',
+  'Spoolfile'                   => 'Файл очереди печати',
+  'Standard'                    => 'Стандартные',
+  'Standard Industrial Codes'   => 'Стандартный промышленный код',
+  'Startdate'                   => 'Начальная дата',
+  'State'                       => 'Состояние',
+  'State/Province'              => 'Штат/Провинция',
+  'Statement'                   => 'Ведомость',
+  'Statement Balance'           => 'Балансовая ведомость',
+  'Statement sent to'           => 'Ведомость отправлена для',
+  'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
+  'Stock'                       => 'Сформировать',
+  'Stock Assembly'              => 'Сформировать комплект',
+  'Stocking Date'               => '',
+  'Stylesheet'                  => 'Оформление',
+  'Sub-contract GIFI'           => 'Передоверенный GIFI',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Sunday'                      => '',
+  'Supervisor'                  => 'Контролер',
+  'System'                      => 'Система',
+  'System Defaults'             => 'Настройки системы поумолчании.',
+  'Tax'                         => 'Налог',
+  'Tax Accounts'                => 'Налоговые счета',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Tax Number'                  => 'Код налога',
+  'Tax Number / SSN'            => 'Код налога/SSN',
+  'Tax collected'               => 'Собранные налоги',
+  'Tax paid'                    => 'Оплаченные налоги',
+  'Taxable'                     => 'Подлежит налогообложению',
+  'Template saved!'             => 'Шаблон сохранен!',
+  'Templates'                   => 'Шаблоны',
+  'Terms'                       => 'Срок резервирования',
+  'Text'                        => '',
+  'Text Templates'              => 'Шаблоны TXT',
+  'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены',
+  'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!',
+  'Thursday'                    => '',
+  'Till'                        => 'до',
+  'Time In'                     => '',
+  'Time Out'                    => '',
+  'Timecard'                    => '',
+  'Timecard deleted!'           => '',
+  'Timecard saved!'             => '',
+  'Timecards'                   => '',
+  'Times'                       => '',
+  'To'                          => 'по',
+  'To Warehouse'                => '',
+  '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.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.',
+  'Top Level'                   => 'Верх',
+  'Total'                       => 'Всего',
+  'Tracking Items'              => '',
+  'Trade Discount'              => 'Торговая скидка',
+  'Transaction'                 => 'Проводка',
+  'Transaction Date missing!'   => 'Пропущена Дата проводки!',
+  'Transaction Dates'           => '',
+  'Transaction deleted!'        => 'Проводка удалена!',
+  'Transaction posted!'         => 'Проводка сохранена!',
+  'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью',
+  'Transaction reversal enforced up to' => 'Проводки пересчитаны до',
+  'Transactions'                => 'Проводки',
+  'Transfer'                    => 'Перемещение',
+  'Transfer Inventory'          => 'Перемещение инвентаря',
+  'Transfer from'               => '',
+  'Transfer to'                 => 'Переместить к',
+  'Translation'                 => 'Перевод',
+  'Translation deleted!'        => 'Перевод удален!',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Translations'                => 'Переводы',
+  'Translations saved!'         => 'Переводы сохранены!',
+  'Trial Balance'               => 'Предварительный баланс',
+  'Tuesday'                     => '',
+  'Type of Business'            => 'Тип бизнеса',
+  'Unit'                        => 'Единица',
+  'Unit of measure'             => 'Единица измерения',
+  'Unlock System'               => 'Разблокировать систему',
+  'Update'                      => 'Обновить',
+  'Update Dataset'              => 'Обновить базу данных',
+  'Updated'                     => 'Обновлено',
+  'Upgrading to Version'        => 'Обновление до версии',
+  'Use Templates'               => 'Использовать шаблоны',
+  'User'                        => 'Сотрудник',
+  'User deleted!'               => 'Сотрудник удалён!',
+  'User saved!'                 => 'Сотрудник сохранен!',
+  'Valid until'                 => 'Действительно до',
+  'Vendor'                      => 'Поставщик',
+  'Vendor History'              => 'История',
+  'Vendor Invoice'              => 'Фактура поставщика',
+  'Vendor Invoice '             => 'Фактура поставщика',
+  'Vendor Invoice.'             => 'Фактура поставщика.',
+  'Vendor Invoice/AP Transaction Number' => '',
+  'Vendor Invoices'             => 'Фактуры поставщика',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor deleted!'             => 'Поставщик удален!',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Vendor saved!'               => 'Поставщик сохранен!',
+  'Vendors'                     => 'Поставщики',
+  'Version'                     => 'Версия',
+  'Warehouse'                   => 'Склад',
+  'Warehouse deleted!'          => 'Склад удален!',
+  'Warehouse saved!'            => 'Склад сохранен!',
+  'Warehouses'                  => 'Склады',
+  'Warning!'                    => 'Внимание!',
+  'Wednesday'                   => '',
+  'Week'                        => '',
+  'Week(s)'                     => '',
+  'Weeks'                       => '',
+  'Weight'                      => 'Вес',
+  'Weight Unit'                 => 'Единица веса',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Work Orders'                 => 'Рабочие заказы',
+  'Work Phone'                  => 'Рабочий телефон',
+  'Year'                        => 'Год',
+  'Year(s)'                     => '',
+  'Yearend'                     => 'Завершение года',
+  'Yearend date missing!'       => 'Пропущена дата завершения года!',
+  'Yearend posted!'             => 'Завершение года выполнено!',
+  'Yearend posting failed!'     => 'Ошибка завершение года!',
+  'Years'                       => '',
+  'Yes'                         => 'Да',
+  'You are logged out'          => 'Вы вышли из системы',
+  'You are posting an existing transaction!' => '',
+  'You are printing and posting an existing transaction!' => '',
+  'You are printing and saving an existing order' => '',
+  'You are printing and saving an existing quotation' => '',
+  'You are printing and saving an existing transaction!' => '',
+  'You are saving an existing order' => '',
+  'You are saving an existing quotation' => '',
+  'You are saving an existing transaction!' => '',
+  'You did not enter a name!'   => 'Вы не ввели (имя)наименование!',
+  'You must enter a host and port for local and remote connections!' => 'Вы должны заполнить поле сервера и порта для локального и удалённого соединений!',
+  'Zip/Postal Code'             => 'Индекс',
+  'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип',
+  'as at'                       => 'как в',
+  'days'                        => 'дней',
+  'does not exist'              => 'не существует!',
+  'done'                        => 'выполнено',
+  'ea'                          => 'шт.',
+  'failed'                      => '',
+  'for'                         => '',
+  'for Period'                  => 'за период',
+  'is already a member!'        => 'уже зарегистрирован',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'заблокирована!',
+  'partsgroup'                  => '',
+  'posted!'                     => 'отправлено',
+  'sent'                        => 'отправлено',
+  'successfully created!'       => 'успешно создана!',
+  'successfully deleted!'       => 'успешно удалена!',
+  'time(s)'                     => '',
+  'unexpected error!'           => '',
+  'website'                     => 'сайт WWW',
+};
+
+1;
diff --git a/locale/legacy/ru/am b/locale/legacy/ru/am
new file mode 100755
index 00000000..d2f64879
--- /dev/null
+++ b/locale/legacy/ru/am
@@ -0,0 +1,287 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Поступления',
+  'AR'                          => 'Продажи',
+  'About'                       => 'О программе',
+  'Account'                     => 'Счет',
+  'Account Number'              => 'Код счета',
+  'Account Number missing!'     => 'Не указан номер счета!',
+  'Account Type'                => 'Тип счета',
+  'Account Type missing!'       => 'Не указан тип счета!',
+  'Account deleted!'            => 'Счет удален',
+  'Account does not exist!'     => 'Счет не существует!',
+  'Account saved!'              => 'Счет записан',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Accrual'                     => 'Накопление',
+  'Activate Audit trail'        => 'Активировать пробную проверку балланса',
+  'Add Account'                 => 'Новый счет',
+  'Add Business'                => 'Новый бизнес',
+  'Add Department'              => 'Новый отдел',
+  'Add GIFI'                    => 'Новый GIFI',
+  'Add Language'                => 'Новый язык',
+  'Add SIC'                     => 'Новый SIC',
+  'Add Warehouse'               => 'Новый склад',
+  'Address'                     => 'Адрес',
+  'Amount'                      => 'Сумма',
+  'Asset'                       => 'Актив',
+  'Audit Control'               => 'Контроль',
+  'Audit trail disabled'        => 'Пробная проверка балланса заблокирована',
+  'Audit trail enabled'         => 'Пробная проверка балланса доступна',
+  'Audit trail removed up to'   => 'Пробная проверка балланса отменена до',
+  'Backup sent to'              => 'Резервная копия отослана на',
+  'Bin List'                    => 'Список Bin',
+  'Books are open'              => 'Книга открыта',
+  'Business Number'             => 'Бизнес-код',
+  'Business deleted!'           => 'Бизнес удален',
+  'Business saved!'             => 'Бизнес сохранен',
+  'COGS'                        => 'COGS',
+  'Cannot delete account!'      => 'Невозможно удалить счет!',
+  'Cannot delete default account!' => 'Невозможно удалить основной счет!',
+  'Cannot save account!'        => 'Невозможно сохранить счет!',
+  'Cannot save defaults!'       => 'Невозможно сохранить настройки по умолчании!',
+  'Cannot save preferences!'    => 'Невозможно сохранить настройки!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC',
+  'Cannot set multiple options for' => 'Невозможно установить много опций для',
+  'Cash'                        => 'Касса',
+  'Chart of Accounts'           => 'План счетов',
+  'Close Books up to'           => 'Закрыть книгу по',
+  'Code'                        => 'Код',
+  'Code missing!'               => 'Пропущен код',
+  'Company'                     => 'Организация',
+  'Confirm'                     => 'подтвердить',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Contra'                      => 'Против',
+  'Copy to COA'                 => 'Копировать в ГПС',
+  'Cost Center'                 => 'Учетный отдел',
+  'Credit'                      => 'Кредит',
+  'Customer Number'             => 'Код клиента',
+  'Database Host'               => 'Сервер базы данных',
+  'Dataset'                     => 'База данных',
+  'Date Format'                 => 'Формат даты',
+  'Debit'                       => 'Дебет',
+  'Defaults saved!'             => 'Настройки по умолчании сохранены!',
+  'Delete'                      => 'Удалить',
+  'Delete Account'              => 'Удалмть счет',
+  'Department deleted!'         => 'Отдел удален!',
+  'Department saved!'           => 'Отдел сохранен!',
+  'Departments'                 => 'Отделы',
+  'Description'                 => 'Описание',
+  'Description missing!'        => 'Провущено Описание!',
+  'Discount'                    => 'Скидка',
+  'Dropdown Limit'              => 'Ограничение падающего меню',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'Edit'                        => 'Редактировать',
+  'Edit Account'                => 'Редактировать счет',
+  'Edit Business'               => 'Редактировать бизнес',
+  'Edit Department'             => 'Редактировать Отдел',
+  'Edit GIFI'                   => 'Редактировать GIFI',
+  'Edit Language'               => 'Редактировать Язык',
+  'Edit Preferences for'        => 'Редактировать настройки для',
+  'Edit SIC'                    => 'Редактировать SIC',
+  'Edit Template'               => 'Редактировать Шаблон',
+  'Edit Warehouse'              => 'Редактировать склад',
+  'Employee Number'             => 'Код сотрудника',
+  'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)',
+  'Equity'                      => 'Капитал',
+  'Expense'                     => 'Расход',
+  'Expense/Asset'               => 'Расход/активы',
+  'Fax'                         => 'Факс',
+  'Foreign Exchange Gain'       => 'Курсовая прибыль',
+  'Foreign Exchange Loss'       => 'Курсовые потери',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI удален',
+  'GIFI missing!'               => 'Пропущен GIFI',
+  'GIFI saved!'                 => 'GIFI сохранен!',
+  'GL Transaction'              => 'Проводки Главной книги',
+  'Heading'                     => 'Раздел',
+  'ID'                          => 'Идентификатор',
+  'Include in drop-down menus'  => 'Включить в падающее меню',
+  'Income'                      => 'Поступление',
+  'Inventory'                   => 'Инвентарный',
+  'Invoice'                     => 'Счет-фактура',
+  'Is this a summary account to record' => 'Это итоговый счет для записи',
+  'Language'                    => 'Язык',
+  'Language deleted!'           => 'Язык удален',
+  'Language saved!'             => 'Язык сохранен',
+  'Languages'                   => 'Языки',
+  'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании',
+  'Liability'                   => 'Пассив',
+  'Licensed to'                 => 'Лицензией обладает:',
+  'Link'                        => 'Ссылка',
+  'Menu Width'                  => 'Ширина меню',
+  'Method'                      => 'Метод',
+  'Month'                       => 'месяц',
+  'Name'                        => 'Наименование',
+  'No'                          => 'Нет',
+  'No email address for'        => 'Нет адреса e-mail для',
+  'Number'                      => 'код',
+  'Number Format'               => 'Числовой формат',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Part Number'                 => 'Код товара',
+  'Password'                    => 'Пароль',
+  'Password does not match!'    => 'Неверный пароль!',
+  'Payables'                    => 'Подлежащий оплате',
+  'Payment'                     => 'Оплата',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Настройки сохранены!',
+  'Print'                       => 'Печать',
+  'Printer'                     => 'Принтер',
+  'Profit Center'               => 'Профит-центр',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Purchase Order Number'       => 'Номер заказа поставщику',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'RFQ Number'                  => 'Номер запроса на резервирование',
+  'Rate'                        => 'Курс',
+  'Receivables'                 => 'Подлежащий получению',
+  'Reference'                   => 'Ссылка',
+  'Remove Audit trail up to'    => 'Удалить пробную проверку балланса до',
+  'Retained Earnings'           => 'Нераспределенная прибыль',
+  'SIC deleted!'                => 'SIC удален',
+  'SIC saved!'                  => 'SIC сохранен',
+  'Sales Invoice'               => 'Фактура клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Sales Order Number'          => 'Номер заказа клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Sales Quotation Number'      => 'Номер продажи резерва',
+  'Save'                        => 'Сохранить',
+  'Save as new'                 => 'Сохранить как новый',
+  'Session Timeout'             => 'Время задержки сессии',
+  'Signature'                   => 'Подпись',
+  'Standard Industrial Codes'   => 'Стандартный промышленный код',
+  'Stylesheet'                  => 'Оформление',
+  'System Defaults'             => 'Настройки системы поумолчании.',
+  'Tax'                         => 'Налог',
+  'Template saved!'             => 'Шаблон сохранен!',
+  'Transaction'                 => 'Проводка',
+  'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью',
+  'Transaction reversal enforced up to' => 'Проводки пересчитаны до',
+  'Type of Business'            => 'Тип бизнеса',
+  'Update'                      => 'Обновить',
+  'User'                        => 'Сотрудник',
+  'Vendor Invoice'              => 'Фактура поставщика',
+  'Vendor Number'               => 'Код поставщика',
+  'Version'                     => 'Версия',
+  'Warehouse deleted!'          => 'Склад удален!',
+  'Warehouse saved!'            => 'Склад сохранен!',
+  'Warehouses'                  => 'Склады',
+  'Weight Unit'                 => 'Единица веса',
+  'Work Order'                  => 'Рабочий заказ',
+  'Year'                        => 'Год',
+  'Yearend'                     => 'Завершение года',
+  'Yearend date missing!'       => 'Пропущена дата завершения года!',
+  'Yearend posted!'             => 'Завершение года выполнено!',
+  'Yearend posting failed!'     => 'Ошибка завершение года!',
+  'Yes'                         => 'Да',
+  'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип',
+  'done'                        => 'выполнено',
+  'localhost'                   => 'localhost',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
+  'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'audit_control'               => 'audit_control',
+  'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
+  'config'                      => 'config',
+  'continue'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
+  'delete'                      => 'delete',
+  'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
+  'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_stylesheet'          => 'display_stylesheet',
+  'display_taxes'               => 'display_taxes',
+  'doclose'                     => 'doclose',
+  'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
+  'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
+  'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  'save'                        => 'save',
+  'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
+  'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
+  'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
+  'save_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  'Новый_счет'                  => 'add_account',
+  'Новый_бизнес'                => 'add_business',
+  'Новый_отдел'                 => 'add_department',
+  'Новый_язык'                  => 'add_language',
+  'Новый_sic'                   => 'add_sic',
+  'Новый_склад'                 => 'add_warehouse',
+  'Продолжить'                  => 'continue',
+  'Копировать_в_ГПС'            => 'copy_to_coa',
+  'Удалить'                     => 'delete',
+  'Редактировать'               => 'edit',
+  'Редактировать_счет'          => 'edit_account',
+  'Сохранить'                   => 'save',
+  'Сохранить_как_новый'         => 'save_as_new',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ap b/locale/legacy/ru/ap
new file mode 100755
index 00000000..fdee675c
--- /dev/null
+++ b/locale/legacy/ru/ap
@@ -0,0 +1,212 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Outstanding'              => 'Задолженость поставщиков',
+  'AP Transaction'              => 'Проводка закупки',
+  'AP Transactions'             => 'Проводки закупки',
+  'AR Outstanding'              => 'Задолженость клиентов',
+  'AR Transaction'              => 'Проводка продаж',
+  'AR Transactions'             => 'Проводки продаж',
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add AP Transaction'          => 'Новая проводка поступлений',
+  'Add AR Transaction'          => 'Новая проводка продаж',
+  'Address'                     => 'Адрес',
+  'Amount'                      => 'Сумма',
+  'Amount Due'                  => 'Сумма к получению',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Невозможно удалить проводку!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Проверить',
+  'Closed'                      => 'Закрыт',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплаты',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Due Date'                    => 'Оплатить до',
+  'Due Date missing!'           => 'Не указан срок оплаты!',
+  'E-mail'                      => 'E-mail',
+  'Edit AP Transaction'         => 'Редактировать проводку Поступления',
+  'Edit AR Transaction'         => 'Редактировать проводку Продаж',
+  'Employee'                    => 'Сотрудник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Manager'                     => 'Менеджер',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Month'                       => 'месяц',
+  'No.'                         => 'Ном.',
+  'Notes'                       => 'Комментарии',
+  'Nothing to print!'           => 'Ничего не напечатано!',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Order Number'                => 'Номер заказа',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Оплачено',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payments'                    => 'Оплаты',
+  'Period'                      => 'Период',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Quarter'                     => 'Квартал',
+  'Receipt'                     => 'Получение',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Sales Invoice.'              => 'Фактура клиента',
+  'Salesperson'                 => 'Продавец',
+  'Screen'                      => 'Экран',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select payment'              => 'Выберите оплату',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping Point'              => 'Место доставки',
+  'Source'                      => 'Источник',
+  'Startdate'                   => 'Начальная дата',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Till'                        => 'до',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Transaction'                 => 'Проводка',
+  'Transaction deleted!'        => 'Проводка удалена!',
+  'Transaction posted!'         => 'Проводка сохранена!',
+  'Update'                      => 'Обновить',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Invoice.'             => 'Фактура поставщика.',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Проводка_закупки'            => 'ap_transaction',
+  'Проводка_продаж'             => 'ar_transaction',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Печать'                      => 'print',
+  'Напечатать_и_отправить'      => 'print_and_post',
+  'Фактура_клиента'             => 'sales_invoice_',
+  'доставить_для'               => 'ship_to',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика_'         => 'vendor_invoice_',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ar b/locale/legacy/ru/ar
new file mode 100755
index 00000000..fdee675c
--- /dev/null
+++ b/locale/legacy/ru/ar
@@ -0,0 +1,212 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Outstanding'              => 'Задолженость поставщиков',
+  'AP Transaction'              => 'Проводка закупки',
+  'AP Transactions'             => 'Проводки закупки',
+  'AR Outstanding'              => 'Задолженость клиентов',
+  'AR Transaction'              => 'Проводка продаж',
+  'AR Transactions'             => 'Проводки продаж',
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add AP Transaction'          => 'Новая проводка поступлений',
+  'Add AR Transaction'          => 'Новая проводка продаж',
+  'Address'                     => 'Адрес',
+  'Amount'                      => 'Сумма',
+  'Amount Due'                  => 'Сумма к получению',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Невозможно удалить проводку!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Проверить',
+  'Closed'                      => 'Закрыт',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплаты',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Due Date'                    => 'Оплатить до',
+  'Due Date missing!'           => 'Не указан срок оплаты!',
+  'E-mail'                      => 'E-mail',
+  'Edit AP Transaction'         => 'Редактировать проводку Поступления',
+  'Edit AR Transaction'         => 'Редактировать проводку Продаж',
+  'Employee'                    => 'Сотрудник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Manager'                     => 'Менеджер',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Month'                       => 'месяц',
+  'No.'                         => 'Ном.',
+  'Notes'                       => 'Комментарии',
+  'Nothing to print!'           => 'Ничего не напечатано!',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Order Number'                => 'Номер заказа',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Оплачено',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payments'                    => 'Оплаты',
+  'Period'                      => 'Период',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Quarter'                     => 'Квартал',
+  'Receipt'                     => 'Получение',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Sales Invoice.'              => 'Фактура клиента',
+  'Salesperson'                 => 'Продавец',
+  'Screen'                      => 'Экран',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select payment'              => 'Выберите оплату',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping Point'              => 'Место доставки',
+  'Source'                      => 'Источник',
+  'Startdate'                   => 'Начальная дата',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Till'                        => 'до',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Transaction'                 => 'Проводка',
+  'Transaction deleted!'        => 'Проводка удалена!',
+  'Transaction posted!'         => 'Проводка сохранена!',
+  'Update'                      => 'Обновить',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Invoice.'             => 'Фактура поставщика.',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Проводка_закупки'            => 'ap_transaction',
+  'Проводка_продаж'             => 'ar_transaction',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Печать'                      => 'print',
+  'Напечатать_и_отправить'      => 'print_and_post',
+  'Фактура_клиента'             => 'sales_invoice_',
+  'доставить_для'               => 'ship_to',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика_'         => 'vendor_invoice_',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/arap b/locale/legacy/ru/arap
new file mode 100755
index 00000000..1bed49fc
--- /dev/null
+++ b/locale/legacy/ru/arap
@@ -0,0 +1,53 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Address'                     => 'Адрес',
+  'Bcc'                         => 'Bcc',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Продолжить',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Description'                 => 'Описание',
+  'E-mail'                      => 'E-mail',
+  'Message'                     => 'Сообщение',
+  'Number'                      => 'код',
+  'Print'                       => 'Печать',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Reference'                   => 'Ссылка',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Startdate'                   => 'Начальная дата',
+  'Subject'                     => 'Тема',
+  'To'                          => 'по',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'sent'                        => 'отправлено',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'Продолжить'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/arapprn b/locale/legacy/ru/arapprn
new file mode 100755
index 00000000..11dbcd1d
--- /dev/null
+++ b/locale/legacy/ru/arapprn
@@ -0,0 +1,34 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Счет',
+  'Amount'                      => 'Сумма',
+  'Continue'                    => 'Продолжить',
+  'Date'                        => 'Дата',
+  'Memo'                        => 'Комментарий',
+  'Nothing to print!'           => 'Ничего не напечатано!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Напечатано',
+  'Screen'                      => 'Экран',
+  'Select payment'              => 'Выберите оплату',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Source'                      => 'Источник',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/bp b/locale/legacy/ru/bp
new file mode 100755
index 00000000..a6b350ac
--- /dev/null
+++ b/locale/legacy/ru/bp
@@ -0,0 +1,69 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?',
+  'Bin Lists'                   => 'Списки Bin',
+  'Cannot remove files!'        => 'Невозможно переместить файлы!',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Date'                        => 'Дата',
+  'Employee'                    => 'Сотрудник',
+  'From'                        => 'с',
+  'ID'                          => 'Идентификатор',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Marked entries printed!'     => 'Отмеченные позиции напечатаны!',
+  'Month'                       => 'месяц',
+  'Order'                       => 'Заказ клиента',
+  'Order Number'                => 'Номер заказа',
+  'Packing Lists'               => 'Упаковочные списоки',
+  'Period'                      => 'Период',
+  'Pick Lists'                  => 'Списки для выбора',
+  'Print'                       => 'Печать',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'Quarter'                     => 'Квартал',
+  'Quotation'                   => 'Резервирование',
+  'Quotation Number'            => 'Номер резервирования',
+  'Quotations'                  => 'Резервы',
+  'RFQs'                        => 'Запросы на резервирование',
+  'Remove'                      => 'Удалить',
+  'Removed spoolfiles!'         => 'Удалить файл очереди!',
+  'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?',
+  'Sales Invoices'              => 'Фактуры клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Select all'                  => 'Выбрать все',
+  'Spoolfile'                   => 'Файл очереди печати',
+  'To'                          => 'по',
+  'Vendor'                      => 'Поставщик',
+  'Work Orders'                 => 'Рабочие заказы',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+  'done'                        => 'выполнено',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'Продолжить'                  => 'continue',
+  'Печать'                      => 'print',
+  'Удалить'                     => 'remove',
+  'Выбрать_все'                 => 'select_all',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ca b/locale/legacy/ru/ca
new file mode 100755
index 00000000..c4b21418
--- /dev/null
+++ b/locale/legacy/ru/ca
@@ -0,0 +1,61 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Счет',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Balance'                     => 'Баланс',
+  'Chart of Accounts'           => 'План счетов',
+  'Credit'                      => 'Кредит',
+  'Current'                     => 'Текущий',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Включить в отчет',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'List Transactions'           => 'Список проводок',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Month'                       => 'месяц',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Period'                      => 'Период',
+  'Project Number'              => 'Код проекта',
+  'Quarter'                     => 'Квартал',
+  'R'                           => 'R',
+  'Reference'                   => 'Ссылка',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Subtotal'                    => 'Итого по разделу',
+  'To'                          => 'по',
+  'Year'                        => 'Год',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'Список_проводок'             => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ru/cp b/locale/legacy/ru/cp
new file mode 100755
index 00000000..2e2dd724
--- /dev/null
+++ b/locale/legacy/ru/cp
@@ -0,0 +1,125 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Поступления',
+  'AR'                          => 'Продажи',
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Address'                     => 'Адрес',
+  'All'                         => 'Все',
+  'Amount'                      => 'Сумма',
+  'Amount Due'                  => 'Сумма к получению',
+  'Bcc'                         => 'Bcc',
+  'Cannot post Payment!'        => 'Невозможно провести оплату!',
+  'Cannot post Receipt!'        => 'Невозможно провести получение!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cc'                          => 'Cc',
+  'Continue'                    => 'Продолжить',
+  'Currency'                    => 'Валюта',
+  'Customer'                    => 'Клиент',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Date missing!'               => 'Пропущена дата',
+  'Department'                  => 'Отдел',
+  'Deposit'                     => 'Депозит',
+  'Description'                 => 'Описание',
+  'Due Date'                    => 'Оплатить до',
+  'E-mail'                      => 'E-mail',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'From'                        => 'с',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoices'                    => 'Счет-фактуры',
+  'Language'                    => 'Язык',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Number'                      => 'код',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Оплата',
+  'Payment posted!'             => 'Оплата проведена!',
+  'Payments'                    => 'Оплаты',
+  'Post'                        => 'Сохранить',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Предварительная оплата',
+  'Print'                       => 'Печать',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Receipt'                     => 'Получение',
+  'Receipt posted!'             => 'Получение проведено!',
+  'Receipts'                    => 'Получения',
+  'Reference'                   => 'Ссылка',
+  'Screen'                      => 'Экран',
+  'Select'                      => 'Выбрать',
+  'Select all'                  => 'Выбрать все',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Source'                      => 'Источник',
+  'Startdate'                   => 'Начальная дата',
+  'Subject'                     => 'Тема',
+  'To'                          => 'по',
+  'Update'                      => 'Обновить',
+  'Vendor'                      => 'Поставщик',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'sent'                        => 'отправлено',
+};
+
+$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_',
+  'Продолжить'                  => 'continue',
+  'Сохранить'                   => 'post',
+  'Печать'                      => 'print',
+  'Выбрать_все'                 => 'select_all',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ct b/locale/legacy/ru/ct
new file mode 100755
index 00000000..16fa7f4e
--- /dev/null
+++ b/locale/legacy/ru/ct
@@ -0,0 +1,189 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка закупки',
+  'AP Transactions'             => 'Проводки закупки',
+  'AR Transaction'              => 'Проводка продаж',
+  'AR Transactions'             => 'Проводки продаж',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Active'                      => 'Активный',
+  'Add Customer'                => 'Новый клиент',
+  'Add Vendor'                  => 'Новый поставщик',
+  'Address'                     => 'Адрес',
+  'All'                         => 'Все',
+  'Amount'                      => 'Сумма',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Break'                       => 'Прервать',
+  'Cannot delete customer!'     => 'Невозможно удалить покупателя',
+  'Cannot delete vendor!'       => 'Невозможно удалить поставщика!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Город',
+  'Closed'                      => 'Закрыт',
+  'Company Name'                => 'Наименование организации',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Cost'                        => 'Цена',
+  'Could not save pricelist!'   => 'Невозможно сохранить прайс!',
+  'Country'                     => 'Страна',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Customer History'            => 'История',
+  'Customer Number'             => 'Код клиента',
+  'Customer deleted!'           => 'Клиент удален!',
+  'Customer saved!'             => 'Клиент сохранен',
+  'Customers'                   => 'Клиенты',
+  'Delete'                      => 'Удалить',
+  'Delivery Date'               => 'Дата получения',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Discount'                    => 'Скидка',
+  'E-mail'                      => 'E-mail',
+  'Edit Customer'               => 'Редактировать Клиента',
+  'Edit Vendor'                 => 'Редактировать поставщика',
+  'Employee'                    => 'Сотрудник',
+  'Enddate'                     => 'Кончная дата',
+  'Fax'                         => 'Факс',
+  'From'                        => 'с',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Группа',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Invoice'                     => 'Счет-фактура',
+  'Item already on pricelist!'  => 'Номенклатура уже есть в прайс-листе!',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Language'                    => 'Язык',
+  'Leadtime'                    => 'Основное время',
+  'Manager'                     => 'Менеджер',
+  'Name'                        => 'Наименование',
+  'Name missing!'               => 'Пропущено наименование!',
+  'No.'                         => 'Ном.',
+  'Notes'                       => 'Комментарии',
+  'Number'                      => 'код',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Orphaned'                    => 'Без проводок',
+  'POS'                         => 'ККМ',
+  'Part Number'                 => 'Код товара',
+  'Phone'                       => 'Тел.',
+  'Pricegroup'                  => 'Тип цен',
+  'Pricelist'                   => 'Прайслист',
+  'Project Number'              => 'Код проекта',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'Qty'                         => 'Количество',
+  'Quotation'                   => 'Резервирование',
+  'Quotations'                  => 'Резервы',
+  'RFQ'                         => 'Запрос на резервирование',
+  'Request for Quotations'      => 'Запросы на резервирование',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Фактура клиента',
+  'Sales Invoices'              => 'Фактуры клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Salesperson'                 => 'Продавец',
+  'Save'                        => 'Сохранить',
+  'Save Pricelist'              => 'Сохранить прайслист',
+  'Save as new'                 => 'Сохранить как новый',
+  'Search'                      => 'Поиск',
+  'Sell Price'                  => 'Продажная цена',
+  'Serial Number'               => 'Серийный номер',
+  'Shipping Address'            => 'Адрес доставки',
+  'Startdate'                   => 'Начальная дата',
+  'State'                       => 'Состояние',
+  'State/Province'              => 'Штат/Провинция',
+  'Sub-contract GIFI'           => 'Передоверенный GIFI',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Tax Number'                  => 'Код налога',
+  'Tax Number / SSN'            => 'Код налога/SSN',
+  'Taxable'                     => 'Подлежит налогообложению',
+  'Terms'                       => 'Срок резервирования',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Type of Business'            => 'Тип бизнеса',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Vendor History'              => 'История',
+  'Vendor Invoice'              => 'Фактура поставщика',
+  'Vendor Invoices'             => 'Фактуры поставщика',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor deleted!'             => 'Поставщик удален!',
+  'Vendor saved!'               => 'Поставщик сохранен!',
+  'Vendors'                     => 'Поставщики',
+  'Zip/Postal Code'             => 'Индекс',
+  'days'                        => 'дней',
+};
+
+$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',
+  'Проводка_закупки'            => 'ap_transaction',
+  'Проводка_продаж'             => 'ar_transaction',
+  'Новый_клиент'                => 'add_customer',
+  'Новый_поставщик'             => 'add_vendor',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'ККМ'                         => 'pos',
+  'Прайслист'                   => 'pricelist',
+  'Заказ_поставщику'            => 'purchase_order',
+  'Резервирование'              => 'quotation',
+  'Запрос_на_резервирование'    => 'rfq',
+  'Фактура_клиента'             => 'sales_invoice',
+  'Заказ_клиента'               => 'sales_order',
+  'Сохранить'                   => 'save',
+  'Сохранить_прайслист'         => 'save_pricelist',
+  'Сохранить_как_новый'         => 'save_as_new',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика'          => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ru/gl b/locale/legacy/ru/gl
new file mode 100755
index 00000000..be86198d
--- /dev/null
+++ b/locale/legacy/ru/gl
@@ -0,0 +1,161 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка закупки',
+  'AR Transaction'              => 'Проводка продаж',
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения',
+  'Add General Ledger Transaction' => 'Новая проводка',
+  'Address'                     => 'Адрес',
+  'All'                         => 'Все',
+  'Amount'                      => 'Сумма',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+  'Asset'                       => 'Актив',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Balance'                     => 'Баланс',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Невозможно удалить проводку!',
+  'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Credit'                      => 'Кредит',
+  'Current'                     => 'Текущий',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'E-mail'                      => 'E-mail',
+  'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения',
+  'Edit General Ledger Transaction' => 'Редактировать проводку главной книги',
+  'Equity'                      => 'Капитал',
+  'Expense'                     => 'Расход',
+  'FX'                          => 'FX',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Проводки Главной книги',
+  'General Ledger'              => 'Главная книга',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Income'                      => 'Поступление',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Liability'                   => 'Пассив',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Month'                       => 'месяц',
+  'Notes'                       => 'Комментарии',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Out of balance transaction!' => 'Вне балланса проводок!',
+  'Period'                      => 'Период',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Print'                       => 'Печать',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Quarter'                     => 'Квартал',
+  'R'                           => 'R',
+  'Reference'                   => 'Ссылка',
+  'Reports'                     => 'Отчеты',
+  'Sales Invoice '              => 'Фактура клиента',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Source'                      => 'Источник',
+  'Startdate'                   => 'Начальная дата',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'To'                          => 'по',
+  'Transaction Date missing!'   => 'Пропущена Дата проводки!',
+  'Transaction deleted!'        => 'Проводка удалена!',
+  'Transaction posted!'         => 'Проводка сохранена!',
+  'Update'                      => 'Обновить',
+  'Vendor Invoice '             => 'Фактура поставщика',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Проводка_закупки'            => 'ap_transaction',
+  'Проводка_продаж'             => 'ar_transaction',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Проводки_Главной_книги'      => 'gl_transaction',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Фактура_клиента'             => 'sales_invoice_',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика'          => 'vendor_invoice_',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/hr b/locale/legacy/ru/hr
new file mode 100755
index 00000000..2dabcaa0
--- /dev/null
+++ b/locale/legacy/ru/hr
@@ -0,0 +1,119 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Поступления',
+  'Above'                       => 'Больше',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Active'                      => 'Активный',
+  'Add Deduction'               => 'Новое Удержание',
+  'Add Employee'                => 'Новый сотрудник',
+  'Address'                     => 'Адрес',
+  'Administrator'               => 'Администратор',
+  'After Deduction'             => 'После Удержания',
+  'All'                         => 'Все',
+  'Allowances'                  => 'Списания',
+  'Amount'                      => 'Сумма',
+  'Amount missing!'             => 'Пропущена сумма',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Основан на',
+  'Before Deduction'            => 'До Удержания',
+  'Below'                       => 'Ниже',
+  'City'                        => 'Город',
+  'Continue'                    => 'Продолжить',
+  'Country'                     => 'Страна',
+  'DOB'                         => 'Дата рождения',
+  'Deduct after'                => 'Удержать после',
+  'Deduction deleted!'          => 'Удержание удалено!',
+  'Deduction saved!'            => 'Удержание сохранено!',
+  'Deductions'                  => 'Удержания',
+  'Delete'                      => 'Удалить',
+  'Description'                 => 'Описание',
+  'Description missing!'        => 'Провущено Описание!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Редактировать Удержание',
+  'Edit Employee'               => 'Редактировать сотрудника',
+  'Employee'                    => 'Сотрудник',
+  'Employee Name'               => 'Имя сотрудника',
+  'Employee Number'             => 'Код сотрудника',
+  'Employee deleted!'           => 'Сотрудник удален!',
+  'Employee pays'               => 'Зарплата сотрудника',
+  'Employee saved!'             => 'Сотрудник сохранен!',
+  'Employees'                   => 'Сотрудники',
+  'Employer'                    => 'Работодатель',
+  'Employer pays'               => 'Платежи работодателя',
+  'Enddate'                     => 'Кончная дата',
+  'Expense'                     => 'Расход',
+  'From'                        => 'с',
+  'Home Phone'                  => 'Домашний телефон',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Login'                       => 'Пользователь',
+  'Manager'                     => 'Менеджер',
+  'Maximum'                     => 'Максимум',
+  'Name'                        => 'Наименование',
+  'Name missing!'               => 'Пропущено наименование!',
+  'Notes'                       => 'Комментарии',
+  'Number'                      => 'код',
+  'Orphaned'                    => 'Без проводок',
+  'Payroll Deduction'           => 'Удержание по ведомости',
+  'Rate'                        => 'Курс',
+  'Rate missing!'               => 'Пропущен курс',
+  'Role'                        => 'Роль',
+  'S'                           => 'S',
+  'SSN'                         => 'SSN',
+  'Sales'                       => 'Продажи',
+  'Save'                        => 'Сохранить',
+  'Save as new'                 => 'Сохранить как новый',
+  'Startdate'                   => 'Начальная дата',
+  'State/Province'              => 'Штат/Провинция',
+  'Supervisor'                  => 'Контролер',
+  'To'                          => 'по',
+  'Update'                      => 'Обновить',
+  'User'                        => 'Сотрудник',
+  'Work Phone'                  => 'Рабочий телефон',
+  'Zip/Postal Code'             => 'Индекс',
+};
+
+$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',
+  'Новое_Удержание'             => 'add_deduction',
+  'Новый_сотрудник'             => 'add_employee',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'save',
+  'Сохранить_как_новый'         => 'save_as_new',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ic b/locale/legacy/ru/ic
new file mode 100755
index 00000000..05dd5d7c
--- /dev/null
+++ b/locale/legacy/ru/ic
@@ -0,0 +1,279 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Accounts'                    => 'Счета',
+  'Accrual'                     => 'Накопление',
+  'Active'                      => 'Активный',
+  'Add'                         => 'Новый',
+  'Add Assembly'                => 'Новый комплект',
+  'Add Labor/Overhead'          => 'Новая работа/накладные расходы',
+  'Add Part'                    => 'Новый продукт',
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Add Service'                 => 'Новая услуга',
+  'Address'                     => 'Адрес',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Assemblies'                  => 'Комплекты',
+  'Assemblies restocked!'       => 'Комплект заполнен!',
+  'Assembly'                    => 'Комлект',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'BOM'                         => 'Ведомость материалов',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Break'                       => 'Прервать',
+  'COGS'                        => 'COGS',
+  'Cannot delete item!'         => 'Невозможно удалить номенклатуру!',
+  'Cannot stock assemblies!'    => 'Невозможно сформировать комплект!',
+  'Cash'                        => 'Касса',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Проверить инвентарь',
+  'City'                        => 'Город',
+  'Closed'                      => 'Закрыт',
+  'Company Name'                => 'Наименование организации',
+  'Components'                  => 'Компоненты',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Cost'                        => 'Цена',
+  'Country'                     => 'Страна',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Customer'                    => 'Клиент',
+  'Customer Number'             => 'Код клиента',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Delivery Date'               => 'Дата получения',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Drawing'                     => 'Изображение',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Edit Assembly'               => 'Редактировать комплект',
+  'Edit Labor/Overhead'         => 'Редактировать работы/накладные расходы',
+  'Edit Part'                   => 'Редактировать товар',
+  'Edit Service'                => 'Редактировать Услугу',
+  'Employee'                    => 'Сотрудник',
+  'Expense'                     => 'Расход',
+  'Extended'                    => 'Сумма',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'Group'                       => 'Группа',
+  'Image'                       => 'Картинка',
+  'In-line'                     => 'внутристрочный',
+  'Include in Report'           => 'Включить в отчет',
+  'Income'                      => 'Поступление',
+  'Individual Items'            => 'Номеклатурные позиции',
+  'Inventory'                   => 'Инвентарный',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Item deleted!'               => 'Номенклатура удалена!',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Items'                       => 'Номенклатура',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Labor/Overhead'              => 'Работа/накладные расходы',
+  'Leadtime'                    => 'Основное время',
+  'Line Total'                  => 'Итоговая линия',
+  'Link Accounts'               => 'Ссылки счетов',
+  'List'                        => 'Список',
+  'List Price'                  => 'Список цен',
+  'Make'                        => 'Создать',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'Markup'                      => 'Наценка',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Message'                     => 'Сообщение',
+  'Microfiche'                  => 'Мокрофиша',
+  'Model'                       => 'Модель',
+  'Name'                        => 'Наименование',
+  'No.'                         => 'Ном.',
+  'Notes'                       => 'Комментарии',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'Obsolete'                    => 'Устаревший',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'On Hand'                     => 'Вналичии',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Number'                => 'Номер заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'Orphaned'                    => 'Без проводок',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Part'                        => 'Товар',
+  'Parts'                       => 'Товары',
+  'Period'                      => 'Период',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Цена',
+  'Pricegroup'                  => 'Тип цен',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'Qty'                         => 'Количество',
+  'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде',
+  'Quotation'                   => 'Резервирование',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Quotations'                  => 'Резервы',
+  'RFQ'                         => 'Запрос на резервирование',
+  'ROP'                         => 'ROP',
+  'Recd'                        => 'Recd',
+  'Required by'                 => 'Запрошен',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Фактура клиента',
+  'Sales Invoices'              => 'Фактуры клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Save'                        => 'Сохранить',
+  'Save as new'                 => 'Сохранить как новый',
+  'Screen'                      => 'Экран',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sell'                        => 'Продажа',
+  'Sell Price'                  => 'Продажная цена',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Serial Number'               => 'Серийный номер',
+  'Service'                     => 'Услуга',
+  'Services'                    => 'Услуги',
+  'Ship'                        => 'Доставить',
+  'Ship to'                     => 'доставить для',
+  'Shipping Address'            => 'Адрес доставки',
+  'Short'                       => 'Краткосрочный',
+  'State/Province'              => 'Штат/Провинция',
+  'Stock'                       => 'Сформировать',
+  'Stock Assembly'              => 'Сформировать комплект',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'To'                          => 'по',
+  'Top Level'                   => 'Верх',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Updated'                     => 'Обновлено',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Invoice'              => 'Фактура поставщика',
+  'Vendor Invoices'             => 'Фактуры поставщика',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warehouse'                   => 'Склад',
+  'Weight'                      => 'Вес',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Year'                        => 'Год',
+  'Zip/Postal Code'             => 'Индекс',
+  'days'                        => 'дней',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Новый_комплект'              => 'add_assembly',
+  'Новая_работа_накладные_расходы' => 'add_labor_overhead',
+  'Новый_продукт'               => 'add_part',
+  'Новая_услуга'                => 'add_service',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Редактировать_комплект'      => 'edit_assembly',
+  'Редактировать_товар'         => 'edit_part',
+  'Редактировать_Услугу'        => 'edit_service',
+  'Сохранить'                   => 'save',
+  'Сохранить_как_новый'         => 'save_as_new',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/io b/locale/legacy/ru/io
new file mode 100755
index 00000000..b8b13ef8
--- /dev/null
+++ b/locale/legacy/ru/io
@@ -0,0 +1,132 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Address'                     => 'Адрес',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Город',
+  'Company Name'                => 'Наименование организации',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Country'                     => 'Страна',
+  'Customer Number'             => 'Код клиента',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delivery Date'               => 'Дата получения',
+  'Description'                 => 'Описание',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Extended'                    => 'Сумма',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'Group'                       => 'Группа',
+  'In-line'                     => 'внутристрочный',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Message'                     => 'Сообщение',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Part'                        => 'Товар',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Цена',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Qty'                         => 'Количество',
+  'Quotation'                   => 'Резервирование',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Recd'                        => 'Recd',
+  'Required by'                 => 'Запрошен',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Заказ клиента',
+  'Screen'                      => 'Экран',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Service'                     => 'Услуга',
+  'Ship'                        => 'Доставить',
+  'Ship to'                     => 'доставить для',
+  'Shipping Address'            => 'Адрес доставки',
+  'State/Province'              => 'Штат/Провинция',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'To'                          => 'по',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Unit'                        => 'Единица',
+  'Vendor Number'               => 'Код поставщика',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Zip/Postal Code'             => 'Индекс',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ir b/locale/legacy/ru/ir
new file mode 100755
index 00000000..a1b62810
--- /dev/null
+++ b/locale/legacy/ru/ir
@@ -0,0 +1,226 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Add Vendor Invoice'          => 'Новая фактура поступления',
+  'Address'                     => 'Адрес',
+  'Amount'                      => 'Сумма',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Cannot delete invoice!'      => 'Невозможно удалить фактуру!',
+  'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+  'Cannot post invoice!'        => 'Невозможно провести фактуру!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Город',
+  'Company Name'                => 'Наименование организации',
+  'Confirm!'                    => 'Подтвердить!',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Country'                     => 'Страна',
+  'Credit Limit'                => 'Лимит кредита',
+  'Currency'                    => 'Валюта',
+  'Customer Number'             => 'Код клиента',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Delivery Date'               => 'Дата получения',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Due Date'                    => 'Оплатить до',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Edit Vendor Invoice'         => 'Редактировать фактуру поставщику',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Extended'                    => 'Сумма',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'Group'                       => 'Группа',
+  'In-line'                     => 'внутристрочный',
+  'Internal Notes'              => 'Внутренние заметки',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Invoice deleted!'            => 'Счет-фактура удалена!',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Language'                    => 'Язык',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Notes'                       => 'Комментарии',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Number'                => 'Номер заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Part'                        => 'Товар',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payments'                    => 'Оплаты',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Цена',
+  'Print'                       => 'Печать',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Qty'                         => 'Количество',
+  'Quotation'                   => 'Резервирование',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Recd'                        => 'Recd',
+  'Record in'                   => 'Отнести на счет',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Required by'                 => 'Запрошен',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Заказ клиента',
+  'Screen'                      => 'Экран',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Service'                     => 'Услуга',
+  'Ship'                        => 'Доставить',
+  'Ship to'                     => 'доставить для',
+  'Shipping Address'            => 'Адрес доставки',
+  'Source'                      => 'Источник',
+  'Startdate'                   => 'Начальная дата',
+  'State/Province'              => 'Штат/Провинция',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Yes'                         => 'Да',
+  'Zip/Postal Code'             => 'Индекс',
+  'ea'                          => 'шт.',
+  'posted!'                     => 'отправлено',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Заказ_поставщику'            => 'purchase_order',
+  'Обновить'                    => 'update',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/is b/locale/legacy/ru/is
new file mode 100755
index 00000000..4e96ef40
--- /dev/null
+++ b/locale/legacy/ru/is
@@ -0,0 +1,237 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add Sales Invoice'           => 'Новая фактура продажи',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Address'                     => 'Адрес',
+  'Amount'                      => 'Сумма',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Business'                    => 'Бизнес',
+  'Cannot delete invoice!'      => 'Невозможно удалить фактуру!',
+  'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+  'Cannot post invoice!'        => 'Невозможно провести фактуру!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Город',
+  'Company Name'                => 'Наименование организации',
+  'Confirm!'                    => 'Подтвердить!',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Country'                     => 'Страна',
+  'Credit Limit'                => 'Лимит кредита',
+  'Currency'                    => 'Валюта',
+  'Customer'                    => 'Клиент',
+  'Customer Number'             => 'Код клиента',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Delivery Date'               => 'Дата получения',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Due Date'                    => 'Оплатить до',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Edit Sales Invoice'          => 'Редактировать Фактуру клиента',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Extended'                    => 'Сумма',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'Group'                       => 'Группа',
+  'In-line'                     => 'внутристрочный',
+  'Internal Notes'              => 'Внутренние заметки',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Invoice deleted!'            => 'Счет-фактура удалена!',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Notes'                       => 'Комментарии',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Number'                => 'Номер заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Part'                        => 'Товар',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payments'                    => 'Оплаты',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Цена',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Qty'                         => 'Количество',
+  'Quotation'                   => 'Резервирование',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Recd'                        => 'Recd',
+  'Record in'                   => 'Отнести на счет',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Required by'                 => 'Запрошен',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Заказ клиента',
+  'Salesperson'                 => 'Продавец',
+  'Screen'                      => 'Экран',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Service'                     => 'Услуга',
+  'Ship'                        => 'Доставить',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping Address'            => 'Адрес доставки',
+  'Shipping Point'              => 'Место доставки',
+  'Source'                      => 'Источник',
+  'Startdate'                   => 'Начальная дата',
+  'State/Province'              => 'Штат/Провинция',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Trade Discount'              => 'Торговая скидка',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Yes'                         => 'Да',
+  'Zip/Postal Code'             => 'Индекс',
+  'ea'                          => 'шт.',
+  'posted!'                     => 'отправлено',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Печать'                      => 'print',
+  'Напечатать_и_отправить'      => 'print_and_post',
+  'Заказ_клиента'               => 'sales_order',
+  'доставить_для'               => 'ship_to',
+  'Обновить'                    => 'update',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/jc b/locale/legacy/ru/jc
new file mode 100755
index 00000000..fe8628c0
--- /dev/null
+++ b/locale/legacy/ru/jc
@@ -0,0 +1,95 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Amount'                      => 'Сумма',
+  'Closed'                      => 'Закрыт',
+  'Confirm!'                    => 'Подтвердить!',
+  'Continue'                    => 'Продолжить',
+  'Cost'                        => 'Цена',
+  'Current'                     => 'Текущий',
+  'Date'                        => 'Дата',
+  'Date missing!'               => 'Пропущена дата',
+  'Delete'                      => 'Удалить',
+  'Description'                 => 'Описание',
+  'Employee'                    => 'Сотрудник',
+  'From'                        => 'с',
+  'ID'                          => 'Идентификатор',
+  'Include in Report'           => 'Включить в отчет',
+  'Month'                       => 'месяц',
+  'Notes'                       => 'Комментарии',
+  'Open'                        => 'Открыть',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => 'Код товара',
+  'Period'                      => 'Период',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Печать',
+  'Print and Save'              => 'Напечатать и сохранить',
+  'Printed'                     => 'Напечатано',
+  'Project Number'              => 'Код проекта',
+  'Project Number missing!'     => 'Пропущен код проекта',
+  'Qty'                         => 'Количество',
+  'Quarter'                     => 'Квартал',
+  'Save'                        => 'Сохранить',
+  'Save as new'                 => 'Сохранить как новый',
+  'Screen'                      => 'Экран',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Startdate'                   => 'Начальная дата',
+  'Subtotal'                    => 'Итого по разделу',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Update'                      => 'Обновить',
+  'Warning!'                    => 'Внимание!',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Печать'                      => 'print',
+  'Напечатать_и_сохранить'      => 'print_and_save',
+  'Сохранить'                   => 'save',
+  'Сохранить_как_новый'         => 'save_as_new',
+  'Обновить'                    => 'update',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/locales.pl b/locale/legacy/ru/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ru/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ru/login b/locale/legacy/ru/login
new file mode 100755
index 00000000..d9c7f223
--- /dev/null
+++ b/locale/legacy/ru/login
@@ -0,0 +1,26 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Company'                     => 'Организация',
+  'Continue'                    => 'Продолжить',
+  'Dataset is newer than version!' => 'База данных новее, чем текущая версия!',
+  'Incorrect Dataset version!'  => 'Неверная версия базы данных!',
+  'Login'                       => 'Пользователь',
+  'Name'                        => 'Наименование',
+  'Password'                    => 'Пароль',
+  'Upgrading to Version'        => 'Обновление до версии',
+  'Version'                     => 'Версия',
+  'You did not enter a name!'   => 'Вы не ввели (имя)наименование!',
+  'done'                        => 'выполнено',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'Пользователь'                => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ru/menu b/locale/legacy/ru/menu
new file mode 100755
index 00000000..ebf3505a
--- /dev/null
+++ b/locale/legacy/ru/menu
@@ -0,0 +1,137 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Поступления',
+  'AP Aging'                    => 'Взаиморасчеты с поставщиками',
+  'AP Transaction'              => 'Проводка закупки',
+  'AR'                          => 'Продажи',
+  'AR Aging'                    => 'Взаиморасчеты с клиентами',
+  'AR Transaction'              => 'Проводка продаж',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add Account'                 => 'Новый счет',
+  'Add Assembly'                => 'Новый комплект',
+  'Add Business'                => 'Новый бизнес',
+  'Add Customer'                => 'Новый клиент',
+  'Add Department'              => 'Новый отдел',
+  'Add Employee'                => 'Новый сотрудник',
+  'Add GIFI'                    => 'Новый GIFI',
+  'Add Group'                   => 'Новая группа',
+  'Add Labor/Overhead'          => 'Новая работа/накладные расходы',
+  'Add Language'                => 'Новый язык',
+  'Add Part'                    => 'Новый продукт',
+  'Add Pricegroup'              => 'Новый тип цен',
+  'Add Project'                 => 'Новый проект',
+  'Add SIC'                     => 'Новый SIC',
+  'Add Service'                 => 'Новая услуга',
+  'Add Transaction'             => 'Новая проводка',
+  'Add Vendor'                  => 'Новый поставщик',
+  'Add Warehouse'               => 'Новый склад',
+  'All Items'                   => 'Вся номеклатура',
+  'Assemblies'                  => 'Комплекты',
+  'Audit Control'               => 'Контроль',
+  'Backup'                      => 'Резервная копия',
+  'Balance Sheet'               => 'Баланс',
+  'Bin List'                    => 'Список Bin',
+  'Bin Lists'                   => 'Списки Bin',
+  'Cash'                        => 'Касса',
+  'Chart of Accounts'           => 'План счетов',
+  'Check'                       => 'Проверить',
+  'Components'                  => 'Компоненты',
+  'Customers'                   => 'Клиенты',
+  'Defaults'                    => 'Настройки по умолчании',
+  'Departments'                 => 'Отделы',
+  'Description'                 => 'Описание',
+  'Employees'                   => 'Сотрудники',
+  'General Ledger'              => 'Главная книга',
+  'Goods & Services'            => 'Товары и услуги',
+  'Groups'                      => 'Группы',
+  'HR'                          => 'Сотрудники',
+  'HTML Templates'              => 'Шаблоны HTML',
+  'History'                     => 'История',
+  'Income Statement'            => 'Отчет о прибыли/убытках',
+  'Invoice'                     => 'Счет-фактура',
+  'LaTeX Templates'             => 'Шаблоны LaTeX',
+  'Labor/Overhead'              => 'Работа/накладные расходы',
+  'Language'                    => 'Язык',
+  'List Accounts'               => 'Список счетов',
+  'List Businesses'             => 'Список бизнесов',
+  'List Departments'            => 'Список отделов',
+  'List GIFI'                   => 'Список GIFI',
+  'List Languages'              => 'Список языков',
+  'List Projects'               => 'Список проектов',
+  'List SIC'                    => 'Список SIC',
+  'List Warehouses'             => 'Список складов',
+  'Logout'                      => 'Выход',
+  'New Window'                  => 'Новое окно',
+  'Non-taxable'                 => 'Не подлежащие налогообложению',
+  'Open'                        => 'Открыть',
+  'Order Entry'                 => 'Заказы',
+  'Outstanding'                 => 'Задолженость',
+  'POS'                         => 'ККМ',
+  'POS Invoice'                 => 'ККМ Фактура',
+  'Packing List'                => 'Упаковочный список',
+  'Packing Lists'               => 'Упаковочные списоки',
+  'Parts'                       => 'Товары',
+  'Payment'                     => 'Оплата',
+  'Payments'                    => 'Оплаты',
+  'Pick List'                   => 'Список для выбора',
+  'Pick Lists'                  => 'Списки для выбора',
+  'Preferences'                 => 'Настройки',
+  'Pricegroups'                 => 'Типы цен',
+  'Print'                       => 'Печать',
+  'Projects'                    => 'Проекты',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'Quotation'                   => 'Резервирование',
+  'Quotations'                  => 'Резервы',
+  'RFQ'                         => 'Запрос на резервирование',
+  'RFQs'                        => 'Запросы на резервирование',
+  'Receipt'                     => 'Получение',
+  'Receipts'                    => 'Получения',
+  'Receive'                     => 'Получить',
+  'Reconciliation'              => 'Согласованность',
+  'Reports'                     => 'Отчеты',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Продажа',
+  'Sales Invoice'               => 'Фактура клиента',
+  'Sales Invoices'              => 'Фактуры клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Save to File'                => 'Сохранить в файл',
+  'Search'                      => 'Поиск',
+  'Send by E-Mail'              => 'Отправить по E-Mail',
+  'Services'                    => 'Услуги',
+  'Ship'                        => 'Доставить',
+  'Shipping'                    => 'Доставка',
+  'Statement'                   => 'Ведомость',
+  'Stock Assembly'              => 'Сформировать комплект',
+  'Stylesheet'                  => 'Оформление',
+  'System'                      => 'Система',
+  'Tax collected'               => 'Собранные налоги',
+  'Tax paid'                    => 'Оплаченные налоги',
+  'Text Templates'              => 'Шаблоны TXT',
+  'Transactions'                => 'Проводки',
+  'Transfer'                    => 'Перемещение',
+  'Transfer Inventory'          => 'Перемещение инвентаря',
+  'Translations'                => 'Переводы',
+  'Trial Balance'               => 'Предварительный баланс',
+  'Type of Business'            => 'Тип бизнеса',
+  'Vendor Invoice'              => 'Фактура поставщика',
+  'Vendors'                     => 'Поставщики',
+  'Version'                     => 'Версия',
+  'Warehouses'                  => 'Склады',
+  'Work Order'                  => 'Рабочий заказ',
+  'Work Orders'                 => 'Рабочие заказы',
+  'Yearend'                     => 'Завершение года',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ru/oe b/locale/legacy/ru/oe
new file mode 100755
index 00000000..3731380c
--- /dev/null
+++ b/locale/legacy/ru/oe
@@ -0,0 +1,324 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add Exchange Rate'           => 'Новый курс',
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add Sales Invoice'           => 'Новая фактура продажи',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Add Vendor Invoice'          => 'Новая фактура поступления',
+  'Address'                     => 'Адрес',
+  'Amount'                      => 'Сумма',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?',
+  'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Business'                    => 'Бизнес',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Невозможно удалить заказ!',
+  'Cannot delete quotation!'    => 'Невозможно удалить резерв!',
+  'Cannot save order!'          => 'Невозможно сохранить заказ!',
+  'Cannot save quotation!'      => 'Невозможно сохранить резерв',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Город',
+  'Closed'                      => 'Закрыт',
+  'Company Name'                => 'Наименование организации',
+  'Confirm!'                    => 'Подтвердить!',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Cost'                        => 'Цена',
+  'Could not save!'             => 'Невозможно сохранить!',
+  'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь',
+  'Country'                     => 'Страна',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Customer Number'             => 'Код клиента',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Date Received'               => 'Дата получена',
+  'Date received missing!'      => 'Пропущена дата',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Delete'                      => 'Удалить',
+  'Delivery Date'               => 'Дата получения',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Done'                        => 'Выполнено',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Edit Purchase Order'         => 'Редактировать Фактуру поставщика',
+  'Edit Quotation'              => 'Редактировать резервирование',
+  'Edit Request for Quotation'  => 'Редактировать запрос на резервирование',
+  'Edit Sales Order'            => 'Редактировать Заказ клиента',
+  'Employee'                    => 'Сотрудник',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Extended'                    => 'Сумма',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'Group'                       => 'Группа',
+  'ID'                          => 'Идентификатор',
+  'In-line'                     => 'внутристрочный',
+  'Include in Report'           => 'Включить в отчет',
+  'Internal Notes'              => 'Внутренние заметки',
+  'Inventory saved!'            => 'Инвентарь сохранен!',
+  'Inventory transferred!'      => 'Инвентарь перемещен!',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Manager'                     => 'Менеджер',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Message'                     => 'Сообщение',
+  'Month'                       => 'месяц',
+  'No.'                         => 'Ном.',
+  'Notes'                       => 'Комментарии',
+  'Nothing entered!'            => 'Ничего не введено!',
+  'Nothing selected!'           => 'Ничего не выбрано!',
+  'Nothing to transfer!'        => 'Ничего не перемещено!',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'O'                           => 'O',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Order Date'                  => 'Дата заказа клиента',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Number'                => 'Номер заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'Order deleted!'              => 'Заказ удален!',
+  'Order saved!'                => 'Заказ сохранен!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Part'                        => 'Товар',
+  'Part Number'                 => 'Код товара',
+  'Period'                      => 'Период',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Цена',
+  'Print'                       => 'Печать',
+  'Print and Save'              => 'Напечатать и сохранить',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Purchase Orders'             => 'Заказы поставщику',
+  'Qty'                         => 'Количество',
+  'Quarter'                     => 'Квартал',
+  'Quotation'                   => 'Резервирование',
+  'Quotation '                  => 'Резервирование',
+  'Quotation Date'              => 'Дата резервирования',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number'            => 'Номер резервирования',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Quotation deleted!'          => 'Резервирование удалено',
+  'Quotations'                  => 'Резервы',
+  'RFQ'                         => 'Запрос на резервирование',
+  'RFQ '                        => 'Запрос на резервирование',
+  'RFQ Number'                  => 'Номер запроса на резервирование',
+  'Recd'                        => 'Recd',
+  'Receive Merchandise'         => 'Получить товары',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Request for Quotation'       => 'Запрос на резервирование',
+  'Request for Quotations'      => 'Запросы на резервирование',
+  'Required by'                 => 'Запрошен',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Фактура клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Sales Orders'                => 'Заказы клиента',
+  'Salesperson'                 => 'Продавец',
+  'Save'                        => 'Сохранить',
+  'Save as new'                 => 'Сохранить как новый',
+  'Screen'                      => 'Экран',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Service'                     => 'Услуга',
+  'Ship'                        => 'Доставить',
+  'Ship Merchandise'            => 'Погрузить товары',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping Address'            => 'Адрес доставки',
+  'Shipping Date'               => 'Дата доставки',
+  'Shipping Date missing!'      => 'Пропущена дата доставки',
+  'Shipping Point'              => 'Место доставки',
+  'Startdate'                   => 'Начальная дата',
+  'State/Province'              => 'Штат/Провинция',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Tax'                         => 'Налог',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Terms'                       => 'Срок резервирования',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Trade Discount'              => 'Торговая скидка',
+  'Transfer'                    => 'Перемещение',
+  'Transfer Inventory'          => 'Перемещение инвентаря',
+  'Transfer to'                 => 'Переместить к',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Valid until'                 => 'Действительно до',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Invoice'              => 'Фактура поставщика',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warehouse'                   => 'Склад',
+  'Warning!'                    => 'Внимание!',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+  'Zip/Postal Code'             => 'Индекс',
+  'days'                        => 'дней',
+  'ea'                          => 'шт.',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Выполнено'                   => 'done',
+  'e_mail'                      => 'e_mail',
+  'Печать'                      => 'print',
+  'Напечатать_и_сохранить'      => 'print_and_save',
+  'Заказ_поставщику'            => 'purchase_order',
+  'Резервирование'              => 'quotation',
+  'Резервирование'              => 'quotation_',
+  'Запрос_на_резервирование'    => 'rfq',
+  'Запрос_на_резервирование'    => 'rfq_',
+  'Фактура_клиента'             => 'sales_invoice',
+  'Заказ_клиента'               => 'sales_order',
+  'Сохранить'                   => 'save',
+  'Сохранить_как_новый'         => 'save_as_new',
+  'доставить_для'               => 'ship_to',
+  'Перемещение'                 => 'transfer',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика'          => 'vendor_invoice',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/pe b/locale/legacy/ru/pe
new file mode 100755
index 00000000..719d3073
--- /dev/null
+++ b/locale/legacy/ru/pe
@@ -0,0 +1,144 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Active'                      => 'Активный',
+  'Add'                         => 'Новый',
+  'Add Group'                   => 'Новая группа',
+  'Add Pricegroup'              => 'Новый тип цен',
+  'Add Project'                 => 'Новый проект',
+  'Address'                     => 'Адрес',
+  'All'                         => 'Все',
+  'Amount'                      => 'Сумма',
+  'Assembly'                    => 'Комлект',
+  'Bin'                         => 'Bin',
+  'Continue'                    => 'Продолжить',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Delete'                      => 'Удалить',
+  'Description'                 => 'Описание',
+  'Description Translations'    => 'Описание проводок',
+  'Detail'                      => 'Детализировать',
+  'Edit Description Translations' => 'Редактировать описание проводок',
+  'Edit Group'                  => 'Редактировать группу',
+  'Edit Pricegroup'             => 'Редактировать тип цен',
+  'Edit Project'                => 'Редактировать Проект',
+  'Employee'                    => 'Сотрудник',
+  'Enddate'                     => 'Кончная дата',
+  'From'                        => 'с',
+  'Group'                       => 'Группа',
+  'Group Translations'          => 'Группа проводок',
+  'Group deleted!'              => 'Группа удалена!',
+  'Group missing!'              => 'Пропущена группа!',
+  'Group saved!'                => 'Группа сохранена!',
+  'Groups'                      => 'Группы',
+  'Income'                      => 'Поступление',
+  'Language'                    => 'Язык',
+  'Languages not defined!'      => 'Языки не определены!',
+  'Link Accounts'               => 'Ссылки счетов',
+  'List Price'                  => 'Список цен',
+  'Month'                       => 'месяц',
+  'Notes'                       => 'Комментарии',
+  'Nothing selected!'           => 'Ничего не выбрано!',
+  'Number'                      => 'код',
+  'Orphaned'                    => 'Без проводок',
+  'Part Number'                 => 'Код товара',
+  'Period'                      => 'Период',
+  'Pricegroup'                  => 'Тип цен',
+  'Pricegroup deleted!'         => 'Удален тип цен',
+  'Pricegroup missing!'         => 'Пропущен тип цен',
+  'Pricegroup saved!'           => 'Записан тип цен',
+  'Pricegroups'                 => 'Типы цен',
+  'Project'                     => 'Проект',
+  'Project Description Translations' => 'Переводы описания проектов',
+  'Project Number'              => 'Код проекта',
+  'Project deleted!'            => 'Проект удален',
+  'Project saved!'              => 'Проект сохранен!',
+  'Projects'                    => 'Проекты',
+  'Qty'                         => 'Количество',
+  'Quarter'                     => 'Квартал',
+  'Save'                        => 'Сохранить',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Sell Price'                  => 'Продажная цена',
+  'Startdate'                   => 'Начальная дата',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'To'                          => 'по',
+  'Translation'                 => 'Перевод',
+  'Translation deleted!'        => 'Перевод удален!',
+  'Translations saved!'         => 'Переводы сохранены!',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Updated'                     => 'Обновлено',
+  'Vendor'                      => 'Поставщик',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Weight'                      => 'Вес',
+  'Year'                        => 'Год',
+};
+
+$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',
+  'Новая_группа'                => 'add_group',
+  'Новый_тип_цен'               => 'add_pricegroup',
+  'Новый_проект'                => 'add_project',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'save',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/pos b/locale/legacy/ru/pos
new file mode 100755
index 00000000..14e0b54d
--- /dev/null
+++ b/locale/legacy/ru/pos
@@ -0,0 +1,82 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Add POS Invoice'             => 'Новыая фактура ККМ',
+  'Amount'                      => 'Сумма',
+  'Business'                    => 'Бизнес',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Change'                      => 'Изменить',
+  'Continue'                    => 'Продолжить',
+  'Credit Limit'                => 'Лимит кредита',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Customer'                    => 'Клиент',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Delete'                      => 'Удалить',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Edit POS Invoice'            => 'Редактировать ККМ-фактуру',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Extended'                    => 'Сумма',
+  'From'                        => 'с',
+  'Language'                    => 'Язык',
+  'Memo'                        => 'Комментарий',
+  'Month'                       => 'месяц',
+  'Number'                      => 'код',
+  'Open'                        => 'Открыть',
+  'Period'                      => 'Период',
+  'Post'                        => 'Сохранить',
+  'Posted!'                     => 'Сохранено!',
+  'Price'                       => 'Цена',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Printed'                     => 'Напечатано',
+  'Qty'                         => 'Количество',
+  'Quarter'                     => 'Квартал',
+  'Receipts'                    => 'Получения',
+  'Record in'                   => 'Отнести на счет',
+  'Remaining'                   => 'Остаток',
+  'Salesperson'                 => 'Продавец',
+  'Screen'                      => 'Экран',
+  'Source'                      => 'Источник',
+  'Subtotal'                    => 'Итого по разделу',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Trade Discount'              => 'Торговая скидка',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Year'                        => 'Год',
+};
+
+$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',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'Сохранить'                   => 'post',
+  'Печать'                      => 'print',
+  'Напечатать_и_отправить'      => 'print_and_post',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ps b/locale/legacy/ru/ps
new file mode 100755
index 00000000..d2343fcd
--- /dev/null
+++ b/locale/legacy/ru/ps
@@ -0,0 +1,360 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Aging'                    => 'Взаиморасчеты с поставщиками',
+  'AP Outstanding'              => 'Задолженость поставщиков',
+  'AP Transaction'              => 'Проводка закупки',
+  'AP Transactions'             => 'Проводки закупки',
+  'AR Aging'                    => 'Взаиморасчеты с клиентами',
+  'AR Outstanding'              => 'Задолженость клиентов',
+  'AR Transaction'              => 'Проводка продаж',
+  'AR Transactions'             => 'Проводки продаж',
+  'Account'                     => 'Счет',
+  'Account Number'              => 'Код счета',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Accounts'                    => 'Счета',
+  'Accrual'                     => 'Накопление',
+  'Add AP Transaction'          => 'Новая проводка поступлений',
+  'Add AR Transaction'          => 'Новая проводка продаж',
+  'Add POS Invoice'             => 'Новыая фактура ККМ',
+  'Add Purchase Order'          => 'Новый заказ поставщика',
+  'Add Quotation'               => 'Новое резервирование',
+  'Add Request for Quotation'   => 'Новый запрос на резервирование',
+  'Add Sales Invoice'           => 'Новая фактура продажи',
+  'Add Sales Order'             => 'Новый заказ клиента',
+  'Address'                     => 'Адрес',
+  'All Accounts'                => 'Все счета',
+  'Amount'                      => 'Сумма',
+  'Amount Due'                  => 'Сумма к получению',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+  'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Balance'                     => 'Баланс',
+  'Balance Sheet'               => 'Баланс',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Адрес доставки счета',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Список Bin',
+  'Business'                    => 'Бизнес',
+  'Cannot delete invoice!'      => 'Невозможно удалить фактуру!',
+  'Cannot delete transaction!'  => 'Невозможно удалить проводку!',
+  'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+  'Cannot post invoice!'        => 'Невозможно провести фактуру!',
+  'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+  'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+  'Cannot post transaction!'    => 'Невозможно провести проводку!',
+  'Cash'                        => 'Касса',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Изменить',
+  'Check'                       => 'Проверить',
+  'City'                        => 'Город',
+  'Closed'                      => 'Закрыт',
+  'Company Name'                => 'Наименование организации',
+  'Compare to'                  => 'Сравнить с',
+  'Confirm!'                    => 'Подтвердить!',
+  'Contact'                     => 'Контактное лицо',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Country'                     => 'Страна',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Лимит кредита',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Current Earnings'            => 'Текущая прибыль',
+  'Customer'                    => 'Клиент',
+  'Customer Number'             => 'Код клиента',
+  'Customer missing!'           => 'Пропущен клиент!',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплаты',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Decimalplaces'               => 'десятичная точка',
+  'Delete'                      => 'Удалить',
+  'Delivery Date'               => 'Дата получения',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Due Date'                    => 'Оплатить до',
+  'Due Date missing!'           => 'Не указан срок оплаты!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Состояние E-mail для',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'E-mailed'                    => 'Отправлено по e-mail',
+  'Edit AP Transaction'         => 'Редактировать проводку Поступления',
+  'Edit AR Transaction'         => 'Редактировать проводку Продаж',
+  'Edit POS Invoice'            => 'Редактировать ККМ-фактуру',
+  'Edit Sales Invoice'          => 'Редактировать Фактуру клиента',
+  'Employee'                    => 'Сотрудник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюты',
+  'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+  'Exchange rate missing!'      => 'Пропущен курс!',
+  'Extended'                    => 'Сумма',
+  'Fax'                         => 'Факс',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Группа',
+  'Heading'                     => 'Раздел',
+  'ID'                          => 'Идентификатор',
+  'In-line'                     => 'внутристрочный',
+  'Include Exchange Rate Difference' => 'Включить курсовую разность',
+  'Include in Report'           => 'Включить в отчет',
+  'Income Statement'            => 'Отчет о прибыли/убытках',
+  'Internal Notes'              => 'Внутренние заметки',
+  'Invoice'                     => 'Счет-фактура',
+  'Invoice Date'                => 'Дата выставления',
+  'Invoice Date missing!'       => 'Не указана дата выставления счета-фактуры',
+  'Invoice Number'              => 'Номер счета-фактуры',
+  'Invoice Number missing!'     => 'Не указан номер счета-фактуры',
+  'Invoice deleted!'            => 'Счет-фактура удалена!',
+  'Item not on file!'           => 'Нет номенклатуры в справочнике!',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Language'                    => 'Язык',
+  'Manager'                     => 'Менеджер',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Method'                      => 'Метод',
+  'Month'                       => 'месяц',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Ном.',
+  'Non-taxable Purchases'       => 'Закупки, не подлежащие налогообложению',
+  'Non-taxable Sales'           => 'Продажи, не подлежащие налогообложению',
+  'Notes'                       => 'Комментарии',
+  'Nothing selected!'           => 'Ничего не выбрано!',
+  'Nothing to print!'           => 'Ничего не напечатано!',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Number missing in Row'       => 'Пропущен код в строке',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Open'                        => 'Открыть',
+  'Order'                       => 'Заказ клиента',
+  'Order Date missing!'         => 'Пропущена дата заказа',
+  'Order Number'                => 'Номер заказа',
+  'Order Number missing!'       => 'Пропущен номер заказа',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Упаковочный список',
+  'Packing List Date missing!'  => 'Пропущена дата упаковочного списока!',
+  'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+  'Paid'                        => 'Оплачено',
+  'Part'                        => 'Товар',
+  'Payment date missing!'       => 'Пропущена дата оплаты!',
+  'Payments'                    => 'Оплаты',
+  'Period'                      => 'Период',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => 'Список для выбора',
+  'Post'                        => 'Сохранить',
+  'Post as new'                 => 'Сохранить как новый',
+  'Posted!'                     => 'Сохранено!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Цена',
+  'Print'                       => 'Печать',
+  'Print and Post'              => 'Напечатать и отправить',
+  'Printed'                     => 'Напечатано',
+  'Project'                     => 'Проект',
+  'Project Number'              => 'Код проекта',
+  'Project Transactions'        => 'Проводки проекта',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Purchase Order'              => 'Заказ поставщику',
+  'Qty'                         => 'Количество',
+  'Quarter'                     => 'Квартал',
+  'Quotation'                   => 'Резервирование',
+  'Quotation Date missing!'     => 'Пропущена дата резервирования!',
+  'Quotation Number missing!'   => 'Пропущен номер резервирования!',
+  'Recd'                        => 'Recd',
+  'Receipt'                     => 'Получение',
+  'Receipts'                    => 'Получения',
+  'Record in'                   => 'Отнести на счет',
+  'Reference'                   => 'Ссылка',
+  'Remaining'                   => 'Остаток',
+  'Report for'                  => 'Отчет для',
+  'Required by'                 => 'Запрошен',
+  'SKU'                         => 'SKU',
+  'Sales Invoice.'              => 'Фактура клиента',
+  'Sales Order'                 => 'Заказ клиента',
+  'Salesperson'                 => 'Продавец',
+  'Screen'                      => 'Экран',
+  'Select all'                  => 'Выбрать все',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select payment'              => 'Выберите оплату',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Serial No.'                  => 'Серийный ном.',
+  'Service'                     => 'Услуга',
+  'Ship'                        => 'Доставить',
+  'Ship to'                     => 'доставить для',
+  'Ship via'                    => 'доставить через',
+  'Shipping Address'            => 'Адрес доставки',
+  'Shipping Point'              => 'Место доставки',
+  'Source'                      => 'Источник',
+  'Standard'                    => 'Стандартные',
+  'Startdate'                   => 'Начальная дата',
+  'State/Province'              => 'Штат/Провинция',
+  'Statement'                   => 'Ведомость',
+  'Statement sent to'           => 'Ведомость отправлена для',
+  'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'Tax Included'                => 'Налоги включены в сумму',
+  'Tax collected'               => 'Собранные налоги',
+  'Tax paid'                    => 'Оплаченные налоги',
+  'Till'                        => 'до',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Trade Discount'              => 'Торговая скидка',
+  'Transaction'                 => 'Проводка',
+  'Transaction deleted!'        => 'Проводка удалена!',
+  'Transaction posted!'         => 'Проводка сохранена!',
+  'Translation not on file!'    => 'Нет перевода с списке!',
+  'Trial Balance'               => 'Предварительный баланс',
+  'Unit'                        => 'Единица',
+  'Update'                      => 'Обновить',
+  'Vendor'                      => 'Поставщик',
+  'Vendor Invoice.'             => 'Фактура поставщика.',
+  'Vendor Number'               => 'Код поставщика',
+  'Vendor missing!'             => 'Пропущен поставщик!',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'What type of item is this?'  => 'Каой это тип номеклатуры?',
+  'Work Order'                  => 'Рабочий заказ',
+  'Year'                        => 'Год',
+  'Yes'                         => 'Да',
+  'Zip/Postal Code'             => 'Индекс',
+  'as at'                       => 'как в',
+  'ea'                          => 'шт.',
+  'for Period'                  => 'за период',
+  'posted!'                     => 'отправлено',
+  'sent'                        => 'отправлено',
+};
+
+$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',
+  'Проводка_закупки'            => 'ap_transaction',
+  'Проводка_продаж'             => 'ar_transaction',
+  'Продолжить'                  => 'continue',
+  'Удалить'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'Сохранить'                   => 'post',
+  'Сохранить_как_новый'         => 'post_as_new',
+  'Печать'                      => 'print',
+  'Напечатать_и_отправить'      => 'print_and_post',
+  'Фактура_клиента'             => 'sales_invoice_',
+  'Заказ_клиента'               => 'sales_order',
+  'Выбрать_все'                 => 'select_all',
+  'доставить_для'               => 'ship_to',
+  'Обновить'                    => 'update',
+  'Фактура_поставщика_'         => 'vendor_invoice_',
+  'Да'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/pw b/locale/legacy/ru/pw
new file mode 100755
index 00000000..be433e08
--- /dev/null
+++ b/locale/legacy/ru/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Continue'                    => 'Продолжить',
+  'Password'                    => 'Пароль',
+  'Session expired!'            => 'Превышено время задержки сессии',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'Продолжить'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/rc b/locale/legacy/ru/rc
new file mode 100755
index 00000000..3d020597
--- /dev/null
+++ b/locale/legacy/ru/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Счет',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Balance'                     => 'Баланс',
+  'Beginning Balance'           => 'Начальный баланс',
+  'Cleared'                     => 'Очищено',
+  'Continue'                    => 'Продолжить',
+  'Credit'                      => 'Кредит',
+  'Current'                     => 'Текущий',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Difference'                  => 'Разница',
+  'Done'                        => 'Выполнено',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'Include Exchange Rate Difference' => 'Включить курсовую разность',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Month'                       => 'месяц',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Out of balance!'             => 'Вне балланса!',
+  'Outstanding'                 => 'Задолженость',
+  'Period'                      => 'Период',
+  'Quarter'                     => 'Квартал',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Согласованность',
+  'Reconciliation Report'       => 'Отчет о согласованности',
+  'Select all'                  => 'Выбрать все',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Source'                      => 'Источник',
+  'Statement Balance'           => 'Балансовая ведомость',
+  'Summary'                     => 'Суммарно',
+  'To'                          => 'по',
+  'Update'                      => 'Обновить',
+  'Year'                        => 'Год',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'Продолжить'                  => 'continue',
+  'Выполнено'                   => 'done',
+  'Выбрать_все'                 => 'select_all',
+  'Обновить'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/rp b/locale/legacy/ru/rp
new file mode 100755
index 00000000..4c9c2949
--- /dev/null
+++ b/locale/legacy/ru/rp
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Aging'                    => 'Взаиморасчеты с поставщиками',
+  'AR Aging'                    => 'Взаиморасчеты с клиентами',
+  'Account'                     => 'Счет',
+  'Account Number'              => 'Код счета',
+  'Accounting Menu'             => 'Бухгалтерское меню',
+  'Accounts'                    => 'Счета',
+  'Accrual'                     => 'Накопление',
+  'Address'                     => 'Адрес',
+  'All Accounts'                => 'Все счета',
+  'Amount'                      => 'Сумма',
+  'Apr'                         => 'апр',
+  'April'                       => 'апрель',
+  'Attachment'                  => 'Вложение',
+  'Aug'                         => 'авг',
+  'August'                      => 'август',
+  'Balance'                     => 'Баланс',
+  'Balance Sheet'               => 'Баланс',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Касса',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Сравнить с',
+  'Continue'                    => 'Продолжить',
+  'Copies'                      => 'Копий',
+  'Credit'                      => 'Кредит',
+  'Curr'                        => 'Валюта',
+  'Current'                     => 'Текущий',
+  'Current Earnings'            => 'Текущая прибыль',
+  'Customer'                    => 'Клиент',
+  'Customer not on file!'       => 'Клиент отсутствует в справочнике!',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебет',
+  'Dec'                         => 'дек',
+  'December'                    => 'декабрь',
+  'Decimalplaces'               => 'десятичная точка',
+  'Department'                  => 'Отдел',
+  'Description'                 => 'Описание',
+  'Detail'                      => 'Детализировать',
+  'Due Date'                    => 'Оплатить до',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Состояние E-mail для',
+  'E-mail address missing!'     => 'Не указан адрес E-mail!',
+  'Feb'                         => 'фев',
+  'February'                    => 'февраль',
+  'From'                        => 'с',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Раздел',
+  'ID'                          => 'Идентификатор',
+  'In-line'                     => 'внутристрочный',
+  'Include Exchange Rate Difference' => 'Включить курсовую разность',
+  'Include in Report'           => 'Включить в отчет',
+  'Income Statement'            => 'Отчет о прибыли/убытках',
+  'Invoice'                     => 'Счет-фактура',
+  'Jan'                         => 'янв',
+  'January'                     => 'январь',
+  'Jul'                         => 'июл',
+  'July'                        => 'июль',
+  'Jun'                         => 'июн',
+  'June'                        => 'июнь',
+  'Language'                    => 'Язык',
+  'Mar'                         => 'март',
+  'March'                       => 'март',
+  'May'                         => 'май',
+  'May '                        => 'май',
+  'Memo'                        => 'Комментарий',
+  'Message'                     => 'Сообщение',
+  'Method'                      => 'Метод',
+  'Month'                       => 'месяц',
+  'N/A'                         => 'N/A',
+  'Non-taxable Purchases'       => 'Закупки, не подлежащие налогообложению',
+  'Non-taxable Sales'           => 'Продажи, не подлежащие налогообложению',
+  'Nothing selected!'           => 'Ничего не выбрано!',
+  'Nov'                         => 'ноя',
+  'November'                    => 'ноябрь',
+  'Number'                      => 'код',
+  'Oct'                         => 'окт',
+  'October'                     => 'октябрь',
+  'Order'                       => 'Заказ клиента',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Оплаты',
+  'Period'                      => 'Период',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Печать',
+  'Project'                     => 'Проект',
+  'Project Number'              => 'Код проекта',
+  'Project Transactions'        => 'Проводки проекта',
+  'Project not on file!'        => 'Проект отсутствует в справочнике!',
+  'Quarter'                     => 'Квартал',
+  'Receipts'                    => 'Получения',
+  'Reference'                   => 'Ссылка',
+  'Report for'                  => 'Отчет для',
+  'Salesperson'                 => 'Продавец',
+  'Screen'                      => 'Экран',
+  'Select all'                  => 'Выбрать все',
+  'Select from one of the names below' => 'Выберите одно из наименований из списка',
+  'Select from one of the projects below' => 'Выберите один из проектов из списка',
+  'Select postscript or PDF!'   => 'Выберите postscript или PDF!',
+  'Sep'                         => 'сен',
+  'September'                   => 'сентябрь',
+  'Source'                      => 'Источник',
+  'Standard'                    => 'Стандартные',
+  'Startdate'                   => 'Начальная дата',
+  'Statement'                   => 'Ведомость',
+  'Statement sent to'           => 'Ведомость отправлена для',
+  'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'Итого по разделу',
+  'Summary'                     => 'Суммарно',
+  'Tax'                         => 'Налог',
+  'Tax collected'               => 'Собранные налоги',
+  'Tax paid'                    => 'Оплаченные налоги',
+  'Till'                        => 'до',
+  'To'                          => 'по',
+  'Total'                       => 'Всего',
+  'Trial Balance'               => 'Предварительный баланс',
+  'Vendor'                      => 'Поставщик',
+  'Vendor not on file!'         => 'Поставщика нет в справочнике!',
+  'Warning!'                    => 'Внимание!',
+  'Year'                        => 'Год',
+  'as at'                       => 'как в',
+  'for Period'                  => 'за период',
+  'sent'                        => 'отправлено',
+};
+
+$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_',
+  'Продолжить'                  => 'continue',
+  'e_mail'                      => 'e_mail',
+  'Печать'                      => 'print',
+  'Выбрать_все'                 => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/COPYING b/locale/legacy/tw_big5/COPYING
new file mode 100755
index 00000000..935093b0
--- /dev/null
+++ b/locale/legacy/tw_big5/COPYING
@@ -0,0 +1,25 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2004
+#
+# Traditional Chinese (Big5) texts:
+#
+#  Author: Carfield Yim <carfield@carfield.com.hk>
+#          Kent Tong <kent@cpttm.org.mo>
+#
+#
+# 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/legacy/tw_big5/LANGUAGE b/locale/legacy/tw_big5/LANGUAGE
new file mode 100755
index 00000000..c874d6c7
--- /dev/null
+++ b/locale/legacy/tw_big5/LANGUAGE
@@ -0,0 +1 @@
+Traditional Chinese (BIG5)
diff --git a/locale/legacy/tw_big5/aa b/locale/legacy/tw_big5/aa
new file mode 100755
index 00000000..53063849
--- /dev/null
+++ b/locale/legacy/tw_big5/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Outstanding'              => 'юЁ╔I╔╪╔I',
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AP Transactions'             => 'юЁ╔I╔Ф╘Ж',
+  'AR Outstanding'              => 'юЁ╕╛╔╪╕╛',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'AR Transactions'             => 'юЁ╕╛╔Ф╘Ж',
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add AP Transaction'          => '╥s╪WюЁ╔I╔Ф╘Ж',
+  'Add AR Transaction'          => '╥s╪WюЁ╕╛╔Ф╘Ж',
+  'Amount'                      => '╙ВцB',
+  'Amount Due'                  => '╗Л╢а╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Cannot delete transaction!'  => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Check'                       => 'юк╛d',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Credit'                      => '╤U╓Х',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Date'                        => '╓И╢а',
+  'Date Paid'                   => '╔I╢з╓И╢а',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Due Date'                    => '╗Л╢а╓И',
+  'Due Date missing!'           => '╔╪╚Э╘З╗Л╢а╓И║I',
+  'Edit AP Transaction'         => '╫s©ХюЁ╔I╔Ф╘Ж',
+  'Edit AR Transaction'         => '╫s©ХюЁ╕╛╔Ф╘Ж',
+  'Employee'                    => 'б╬╜Ш',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'From'                        => '╠q',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Manager'                     => '╦g╡z',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Month'                       => '╓К',
+  'No.'                         => '╫s╦╧',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Paid'                        => '╓w╔I',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payments'                    => '╔I╢з',
+  'Period'                      => '╢а╤║',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Print and Post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Project'                     => '╤╣╔ь',
+  'Quarter'                     => '╘u',
+  'Receipt'                     => '╕╛╬з',
+  'Remaining'                   => '╘|╬l',
+  'Sales Invoice.'              => '╬P╟Б╣o╡╪║C',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Schedule'                    => '╝и╤║╙М',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Source'                      => '╗с╥╫',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Till'                        => '╙╫╗Л',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Transaction'                 => '╔Ф╘Ж',
+  'Transaction deleted!'        => '╓w╖R╟ё╔Ф╘Ж║I',
+  'Transaction posted!'         => '╓w╔[╓J╔Ф╘Ж║I',
+  'Update'                      => '╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Invoice.'             => '╗яюЁ╟с╣o╡╪║C',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Year'                        => '╕~',
+  'Yes'                         => '╛O',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
+  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
+  '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨'          => 'print_and_post_as_new',
+  '╬p╟Б╣o╡╪║c'                  => 'sales_invoice_',
+  '╝и╤║╙М'                      => 'schedule',
+  '╔i╧b╕э'                      => 'ship_to',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪║c'                => 'vendor_invoice_',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/admin b/locale/legacy/tw_big5/admin
new file mode 100755
index 00000000..73ba7978
--- /dev/null
+++ b/locale/legacy/tw_big5/admin
@@ -0,0 +1,145 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Access Control'              => 'еv╜╜╠╠╗Н',
+  'Accounting'                  => '╥|╜p',
+  'Add User'                    => '╥s╪W╗о╔н╙л',
+  'Address'                     => '╕a╖}',
+  'Administration'              => '╗t╡н╨ч╡z',
+  'Administrator'               => '╨ч╡z╜Ш',
+  'All Datasets up to date!'    => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I',
+  'Cannot create Lock!'         => '╓ё╞Ю╚ь╔ъбЙ║I',
+  'Change Admin Password'       => '╖С╖О╨ч╡z╜Ш╠K╫X',
+  'Change Password'             => '╖С╖О╠K╫X',
+  'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I',
+  'Company'                     => '╓╫╔q',
+  'Confirm'                     => '╫T╩{',
+  'Connect to'                  => 'Ёs╣╡╗Л',
+  'Continue'                    => 'д~дР',
+  'Create Chart of Accounts'    => '╚ь╔ъ╠b╓А╧о╙М',
+  'Create Dataset'              => '╚ь╔ъ╦Й╝ф╤╟',
+  'DBI not installed!'          => '╔╪╕w╦к DBI ╪р╡у║I',
+  'Database'                    => '╦Й╝ф╝w',
+  'Database Administration'     => '╦Й╝ф╝w╨ч╡z',
+  'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I',
+  'Database User missing!'      => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I',
+  'Dataset'                     => '╦Й╝ф╤╟',
+  'Dataset missing!'            => '╔╪╚Э╘З╦Й╝ф╤╟║I',
+  'Dataset updated!'            => '╓w╖С╥s╦Й╝ф╤╟║I',
+  'Date Format'                 => '╓И╢а╝Ф╕║',
+  'Delete'                      => '╖R╟ё',
+  'Delete Dataset'              => '╖R╟ё╦Й╝ф╤╟',
+  'Directory'                   => '╔ь©Щ',
+  'Driver'                      => 'еX╟й╣{╕║',
+  'Dropdown Limit'              => '╜╜╗Н',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'Edit User'                   => '╫s©Х╗о╔н╙л',
+  'Existing Datasets'           => '╛J╕Ё╙╨╦Й╝ф╤╟',
+  'Fax'                         => '╤г╞u',
+  'Host'                        => '╔D╬В',
+  'Hostname missing!'           => '╔╪╚Э╘З╔D╬В╕W╨ы║I',
+  'Language'                    => '╩y╗╔',
+  'Lock System'                 => '╗t╡нбЙ╓W',
+  'Lockfile created!'           => '╓w╚ь╔ъ╓WбЙюи╝в║I',
+  'Lockfile removed!'           => '╓w╡╬╟ё╓WбЙюи╝в║I',
+  'Login'                       => '╣n╓J',
+  'Login name missing!'         => '╔╪╚Э╘З╣n╓J╕W╕r║I',
+  'Logout'                      => '╣n╔X',
+  'Manager'                     => '╦g╡z',
+  'Menu Width'                  => '©О╬эЁФ╪e╚в',
+  'Multibyte Encoding'          => '╕h╕r╓╦╫s╫X',
+  'Name'                        => '╕W╨ы',
+  'New Templates'               => '╥s╪W╪р╙╘',
+  'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I',
+  'No Dataset selected!'        => '╔╪©О╘w╦Й╝ф╤╟║I',
+  'Nothing to delete!'          => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I',
+  'Number Format'               => '╪ф╕r╝Ф╕║',
+  'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z',
+  'Password'                    => '╠K╫X',
+  'Password changed!'           => '╠K╫X╓w╖О║I',
+  'Passwords do not match!'     => '╠K╫X╓ё╡е║I',
+  'Pg Database Administration'  => 'Pg╦Й╝ф╝w╨ч╡z',
+  'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Port'                        => '╟П╦╧',
+  'Port missing!'               => '╔╪╚Э╘З╟П╦╧║I',
+  'Printer'                     => '╕L╙М╬В',
+  'Save'                        => 'юx╕s',
+  'Session Timeout'             => '╗о╔н╢а(Session)╙Ь╣u',
+  'Session expired!'            => '╗о╔н╢а(Session)╓w╧L║I',
+  'Setup Templates'             => 'Ё]╘w╪р╙╘',
+  'Signature'                   => 'ц╠╕W',
+  'Stylesheet'                  => '╪к╕║╙М',
+  'Supervisor'                  => '╔D╨ч',
+  'Templates'                   => '╪р╙╘',
+  'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё',
+  'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I',
+  '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.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C',
+  'Unlock System'               => '╗t╡н╦я╚й',
+  'Update Dataset'              => '╖С╥s╦Й╝ф╤╟',
+  'Use Templates'               => '╗о╔н╪р╙╘',
+  'User'                        => '╗о╔н╙л',
+  'User deleted!'               => '╓w╖R╟ё╗о╔н╙л║I',
+  'User saved!'                 => '╓wюx╕s╗о╔н╙л║I',
+  'Version'                     => '╙╘╔╩',
+  'You are logged out'          => '╖A╓w╣n╔X',
+  'does not exist'              => '╓ё╕s╕b',
+  'is already a member!'        => '╓w╦g╛O╕╗╜Ш╓F║I',
+  'localhost'                   => '╔╩╕a╠H╔D',
+  'locked!'                     => '╓wбЙ╓W║I',
+  'successfully created!'       => '╕╗╔\╚ь╔ъ║I',
+  'successfully deleted!'       => '╕╗╔\╖R╟ё║I',
+  'website'                     => '╨Т╞╦',
+};
+
+$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',
+  '╥s╪w╗о╔н╙л'                  => 'add_user',
+  '╖С╖О╨ч╡z╜Ш╠k╫x'              => 'change_admin_password',
+  '╖С╖О╠k╫x'                    => 'change_password',
+  'д~дР'                        => 'continue',
+  '╚ь╔ъ╦Й╝ф╤╟'                  => 'create_dataset',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╦Й╝ф╤╟'                  => 'delete_dataset',
+  '╗t╡нбЙ╓w'                    => 'lock_system',
+  '╣n╓j'                        => 'login',
+  '╣n╔x'                        => 'logout',
+  'oracle╦Й╝ф╝w╨ч╡z'            => 'oracle_database_administration',
+  'pg╦Й╝ф╝w╨ч╡z'                => 'pg_database_administration',
+  'pgpp╦Й╝ф╝w╨ч╡z'              => 'pgpp_database_administration',
+  'юx╕s'                        => 'save',
+  '╗t╡н╦я╚й'                    => 'unlock_system',
+  '╖С╥s╦Й╝ф╤╟'                  => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/all b/locale/legacy/tw_big5/all
new file mode 100755
index 00000000..44418872
--- /dev/null
+++ b/locale/legacy/tw_big5/all
@@ -0,0 +1,892 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'BIG5';
+
+
+$self{texts} = {
+  'A'                           => '',
+  'AP'                          => 'юЁ╔I╠b╢з',
+  'AP Aging'                    => 'юЁ╔I╠bдж╓ю╙R',
+  'AP Outstanding'              => 'юЁ╔I╔╪╔I',
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AP Transactions'             => 'юЁ╔I╔Ф╘Ж',
+  'AR'                          => 'юЁ╕╛╠b╢з',
+  'AR Aging'                    => 'юЁ╕╛╠bдж╓ю╙R',
+  'AR Outstanding'              => 'юЁ╕╛╔╪╕╛',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'AR Transactions'             => 'юЁ╕╛╔Ф╘Ж',
+  'AR/AP'                       => 'юЁ╕╛/юЁ╔I ',
+  'About'                       => 'цЖ╘С',
+  'Above'                       => '╓W╓Е',
+  'Access Control'              => 'еv╜╜╠╠╗Н',
+  'Access Denied!'              => '╘з╣╢╕s╗З║I',
+  'Account'                     => '╠b╓А',
+  'Account Number'              => '╠b╓А╫s╦╧',
+  'Account Number missing!'     => '╔╪╚Э╘З╠b╓А╫s╦╧║I',
+  'Account Type'                => '╠b╓АцЧ╖O',
+  'Account Type missing!'       => '╔╪╚Э╘З╠b╓АцЧ╖O║I',
+  'Account deleted!'            => '╓w╖R╟ё╠b╓А║I',
+  'Account does not exist!'     => '╓ё╕s╕b╠b╓А║I',
+  'Account saved!'              => '╓wюx╕s╠b╓А║I',
+  'Accounting'                  => '╥|╜p',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Accounts'                    => '╠b╓А',
+  'Accrual'                     => 'юЁ╜p╟Рб╕',
+  'Activate Audit trails'       => '╠р╟й╪f╝ж╫u╞а',
+  'Active'                      => '╔м╝д╙╨',
+  'Add'                         => '╥s╪W',
+  'Add AP Transaction'          => '╥s╪WюЁ╔I╔Ф╘Ж',
+  'Add AR Transaction'          => '╥s╪WюЁ╕╛╔Ф╘Ж',
+  'Add Account'                 => '╥s╪W╠b╓А',
+  'Add Assembly'                => '╥s╪W╩s╕╗╚~',
+  'Add Business'                => '╥s╪W╥~╟х',
+  'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь',
+  'Add Customer'                => '╥s╪W╚х╓А',
+  'Add Deduction'               => '╥s╪W╕╘╟ё',
+  'Add Department'              => '╥s╪WЁ║╙Ы',
+  'Add Employee'                => '╥s╪Wб╬╜Ш',
+  'Add Exchange Rate'           => '╥s╪W╔~╤в╡v',
+  'Add GIFI'                    => '╥s╪WGIFI',
+  'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж',
+  'Add Group'                   => '╥s╪W╡у╖O',
+  'Add Job'                     => '╥s╪W╓u╖@',
+  'Add Labor/Overhead'          => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Add Language'                => '╥s╪W╩y╗╔',
+  'Add POS Invoice'             => '╥s╪WPOS╣o╡╪',
+  'Add Part'                    => '╥s╪W╧s╔С',
+  'Add Pricegroup'              => '╥s╪W╩Ы╝Ф╡у╖O',
+  'Add Project'                 => '╥s╪W╤╣╔ь',
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add SIC'                     => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'Add Sales Invoice'           => '╥s╪W╬P╟Б╣o╡╪',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Add Service'                 => '╥s╪W╙A╟х',
+  'Add Timecard'                => '╥s╪W╓u╝и╔d',
+  'Add Transaction'             => '╥s╪W╔Ф╘Ж',
+  'Add User'                    => '╥s╪W╗о╔н╙л',
+  'Add Vendor'                  => '╥s╪W╗яюЁ╟с',
+  'Add Vendor Invoice'          => '╥s╪W╗яюЁ╟с╣o╡╪',
+  'Add Warehouse'               => '╥s╪W╜э╝w',
+  'Address'                     => '╕a╖}',
+  'Administration'              => '╗t╡н╨ч╡z',
+  'Administrator'               => '╨ч╡z╜Ш',
+  'After Deduction'             => '╕╘╟ё╔H╚А',
+  'All'                         => '╔ЧЁ║',
+  'All Accounts'                => '╔ЧЁ║╠b╓А',
+  'All Datasets up to date!'    => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I',
+  'All Items'                   => '╔ЧЁ║╤╣╔ь',
+  'Allowances'                  => '╛z╤K',
+  'Amount'                      => '╙ВцB',
+  'Amount Due'                  => '╗Л╢а╙ВцB',
+  'Amount missing!'             => '╗S╕Ё╚Э╘w╙ВцB║I',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+  'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧',
+  'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧',
+  'Are you sure you want to delete Timecard for' => '╠z╛O╖_╫T╘w╜n╖R╟ё╗Д╓u╝и╔d║G',
+  'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+  'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H',
+  'Assemblies'                  => '╩s╕╗╚~',
+  'Assemblies restocked!'       => '╩s╕╗╚~╓w╜╚╥s╤iЁf',
+  'Assembly'                    => '╩s╕╗╚~',
+  'Assembly stocked!'           => '╩s╕╗╚~╓w╤iЁf',
+  'Asset'                       => '╦Й╡ё',
+  'Attachment'                  => '╙Ч╔С',
+  'Audit Control'               => '╪f╝ж╠╠╗Н',
+  'Audit trail removed up to'   => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а',
+  'Audit trails disabled'       => '╪f╝ж╫u╞а╓w╤}╟й',
+  'Audit trails enabled'        => '╪f╝ж╫u╞а╓wцЖЁ╛',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Average Cost'                => '╔╜╖║╕╗╔╩',
+  'Avg Cost'                    => '╔╜╖║╕╗╔╩',
+  'BIC'                         => '╩х╕Фця╖O╫s╦╧(BIC)',
+  'BOM'                         => '╖В╝ф╡MЁФ',
+  'Backup'                      => 'Ёф╔В',
+  'Backup sent to'              => 'Ёф╔В╠H╟e╗Л',
+  'Balance'                     => '╬lцB',
+  'Balance Sheet'               => '╦Й╡ё╜t╤е╙М',
+  'Based on'                    => '╟Р╘С',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Before Deduction'            => '╕╘╟ё╓╖╚e',
+  'Beginning Balance'           => '╟_╘l╬lцB',
+  'Below'                       => '╔H╓U',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Bin Lists'                   => '╫c╙╨╘З╡с╙М',
+  'Books are open'              => '╠bц╞╓w╤}╠р',
+  'Break'                       => '╔П╝╖',
+  'Business'                    => '╥~╟х',
+  'Business Number'             => '╥~╟х╫s╦╧',
+  'Business deleted!'           => '╓w╖R╟ё╥~╟х║I',
+  'Business saved!'             => '╓wюx╕s╥~╟х║I',
+  'C'                           => '',
+  'COGS'                        => 'Ёf╬P╕╗╔╩',
+  'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I',
+  'Cannot add timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╔[╓u╝и╔d║I',
+  'Cannot change timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╖О╓u╝и╔d║I',
+  'Cannot create Assembly'      => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~',
+  'Cannot create Labor'         => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u',
+  'Cannot create Lock!'         => '╓ё╞Ю╚ь╔ъбЙ║I',
+  'Cannot create Part'          => '╓ё╞Ю╚ь╔ъ╧s╔С',
+  'Cannot create Service'       => '╓ё╞Ю╚ь╔ъ╙A╟х',
+  'Cannot delete Timecard!'     => '╓ё╞Ю╚ь╔ъ╓u╝и╔d',
+  'Cannot delete account!'      => '╓ё╞Ю╖R╟ё╠b╓А║I',
+  'Cannot delete customer!'     => '╓ё╞Ю╖R╟ё╚х╓А║I',
+  'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I',
+  'Cannot delete invoice!'      => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+  'Cannot delete item!'         => '╓ё╞Ю╖R╟ё╤╣╔ь║I',
+  'Cannot delete order!'        => '╓ё╞Ю╖R╟ё╘wЁФ║I',
+  'Cannot delete quotation!'    => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I',
+  'Cannot delete transaction!'  => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+  'Cannot delete vendor!'       => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I',
+  'Cannot post Payment!'        => '╓ё╞Ю╔[╓J╢з╤╣║I',
+  'Cannot post Receipt!'        => '╓ё╞Ю╔[╓J╕╛╬з║I',
+  'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+  'Cannot post invoice!'        => '╓ё╞Ю╔[╓J╣o╡╪║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Cannot remove files!'        => '╓ё╞Ю╡╬╟ёюи╝в║I',
+  'Cannot save account!'        => '╓ё╞Ююx╕s╠b╓А║I',
+  'Cannot save defaults!'       => '╓ё╞Ююx╕s╧wЁ]║I',
+  'Cannot save order!'          => '╓ё╞Ююx╕s╘wЁФ║I',
+  'Cannot save preferences!'    => '╓ё╞Ююx╕sюu╔Щ©О╬э║I',
+  'Cannot save quotation!'      => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I',
+  'Cannot save timecard for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨юx╕s╓u╝и╔d║I',
+  'Cannot save timecard!'       => '╓ё╞Ююx╕s╓u╝и╔d║I',
+  'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC',
+  'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G',
+  'Cannot set multiple options for Item' => '╓ё╞Ю╧О╔H╙╚╔СЁ]╘w╕h╜с©О╤╣',
+  'Cannot stock Assembly!'      => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+  'Cannot stock assemblies!'    => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+  'Cash'                        => '╡{╙В',
+  'Cc'                          => '╖ш╟e',
+  'Change'                      => '╖С╖О',
+  'Change Admin Password'       => '╖С╖О╨ч╡z╜Ш╠K╫X',
+  'Change Password'             => '╖С╖О╠K╫X',
+  'Charge'                      => '╕╛╤O',
+  'Chart of Accounts'           => '╥|╜p╛Л╔ь╙М',
+  'Check'                       => 'юк╛d',
+  'Check Inventory'             => 'юк╛d╕sЁf╡MЁФ',
+  'Checks'                      => 'юк╛d',
+  'City'                        => '╚╟╔╚',
+  'Cleared'                     => '╓w╡M╟ё',
+  'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I',
+  'Clocked'                     => '╜p╨Б╔X╙╨╝и╤║',
+  'Close Books up to'           => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Code'                        => '╫s╫X',
+  'Code missing!'               => '╔╪╚Э╘З╫s╫X║I',
+  'Company'                     => '╓╫╔q',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Compare to'                  => '╧О╥с',
+  'Completed'                   => '╖╧╕╗╓F',
+  'Components'                  => '╧s╔С',
+  'Confirm'                     => '╫T╩{',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Connect to'                  => 'Ёs╣╡╗Л',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Contra'                      => '╛ш╓о',
+  'Copies'                      => '╟ф╔╩',
+  'Copy to COA'                 => '╫ф╩s╗Л COA',
+  'Cost'                        => '╕╗╔╩',
+  'Cost Center'                 => '╕╗╔╩╓╓╓ъ',
+  'Could not save pricelist!'   => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I',
+  'Could not save!'             => '╓ё╞Ююx╕s║I',
+  'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I',
+  'Country'                     => '╟Й╝a',
+  'Create Chart of Accounts'    => '╚ь╔ъ╠b╓А╧о╙М',
+  'Create Dataset'              => '╚ь╔ъ╦Й╝ф╤╟',
+  'Credit'                      => '╤U╓Х',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Current Earnings'            => '╡{╕Ё╕╛╞q',
+  'Customer'                    => '╚х╓А',
+  'Customer History'            => '╚х╓А╬З╔v',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer deleted!'           => '╓w╖R╟ё╚х╓А║I',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Customer saved!'             => '╓wюx╕s╚х╓А║I',
+  'Customers'                   => '╚х╓А',
+  'DBI not installed!'          => '╔╪╕w╦к DBI ╪р╡у║I',
+  'DOB'                         => '╔X╔м╓И╢а',
+  'Database'                    => '╦Й╝ф╝w',
+  'Database Administration'     => '╦Й╝ф╝w╨ч╡z',
+  'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I',
+  'Database Host'               => '╦Й╝ф╝w╔D╬В',
+  'Database User missing!'      => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I',
+  'Dataset'                     => '╦Й╝ф╤╟',
+  'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I',
+  'Dataset missing!'            => '╔╪╚Э╘З╦Й╝ф╤╟║I',
+  'Dataset updated!'            => '╓w╖С╥s╦Й╝ф╤╟║I',
+  'Date'                        => '╓И╢а',
+  'Date Format'                 => '╓И╢а╝Ф╕║',
+  'Date Paid'                   => '╔I╢з╓И╢а',
+  'Date Received'               => '╕╛╢з╓И╢а',
+  'Date missing!'               => '╔╪╚Э╘З╓И╢а║I',
+  'Date received missing!'      => '╔╪╚Э╘З╕╛╢з╓И╢а║I',
+  'Date worked'                 => '╓u╖@╓И╢а',
+  'Day'                         => '╓И',
+  'Day(s)'                      => '╓И',
+  'Days'                        => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Decimalplaces'               => '╓p╪ф╙╨╕Л╦m',
+  'Decrease'                    => '╢Н╓ж',
+  'Deduct after'                => '╢Н╓ж╔H╚А',
+  'Deduction deleted!'          => '╓w╖R╟ё╢Н╓ж║I',
+  'Deduction saved!'            => '╓wюx╕s╢Н╓ж║I',
+  'Deductions'                  => '╢Н╟ёцB',
+  'Default Template'            => '╧wЁ]╪р╙╘',
+  'Defaults'                    => '╧wЁ]',
+  'Defaults saved!'             => '╓wюx╕s╧wЁ]║I',
+  'Delete'                      => '╖R╟ё',
+  'Delete Account'              => '╖R╟ё╠b╓А',
+  'Delete Dataset'              => '╖R╟ё╦Й╝ф╤╟',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Department'                  => 'Ё║╙Ы',
+  'Department deleted!'         => '╓w╖R╟ёЁ║╙Ы║I',
+  'Department saved!'           => '╓wюx╕sЁ║╙Ы║I',
+  'Departments'                 => 'Ё║╙Ы',
+  'Deposit'                     => '╕s╢з',
+  'Description'                 => '╩║╘З',
+  'Description Translations'    => 'б╫д╤╢y╜z',
+  'Description missing!'        => '╔╪╚Э╘З╢y╜z║I',
+  'Detail'                      => '╦т╠║',
+  'Difference'                  => '╝t╡╖',
+  'Directory'                   => '╔ь©Щ',
+  'Discount'                    => '╖И╕╘',
+  'Done'                        => '╓w╖╧╕╗',
+  'Drawing'                     => '╧о╣e',
+  'Driver'                      => 'еX╟й╣{╕║',
+  'Dropdown Limit'              => '╜╜╗Н',
+  'Due Date'                    => '╗Л╢а╓И',
+  'Due Date missing!'           => '╔╪╚Э╘З╗Л╢а╓И║I',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail Statement to'         => '╧q╤l╥|╜p╫Ц╗Л',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Edit'                        => '╫s©Х',
+  'Edit AP Transaction'         => '╫s©ХюЁ╔I╔Ф╘Ж',
+  'Edit AR Transaction'         => '╫s©ХюЁ╕╛╔Ф╘Ж',
+  'Edit Account'                => '╫s©Х╠b╓А',
+  'Edit Assembly'               => '╫s©Х╩s╕╗╚~',
+  'Edit Business'               => '╫s©Х╥~╟х',
+  'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬',
+  'Edit Customer'               => '╫s©Х╚х╓А',
+  'Edit Deduction'              => '╫s©Х╢Н╟ёцB',
+  'Edit Department'             => '╫s©ХЁ║╙Ы',
+  'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z',
+  'Edit Employee'               => '╫s©Хб╬╜Ш',
+  'Edit GIFI'                   => '╫s©ХGIFI',
+  'Edit General Ledger Transaction' => '╫s©Ха`╠b',
+  'Edit Group'                  => '╫s©Х╡у╖O',
+  'Edit Job'                    => '╫s©Х╓u╖@',
+  'Edit Labor/Overhead'         => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Edit Language'               => '╫s©Х╩y╗╔',
+  'Edit POS Invoice'            => '╫s©ХPOS',
+  'Edit Part'                   => '╫s©Х╧s╔С',
+  'Edit Preferences for'        => 'Ё]╘w╗о╔н╙л',
+  'Edit Pricegroup'             => '╫s©Х╩Ы╝Ф╡у╖O',
+  'Edit Project'                => '╫s©Х╤╣╔ь',
+  'Edit Purchase Order'         => '╫s©Х╠дайЁФ',
+  'Edit Quotation'              => '╫s©ХЁЬ╩ЫЁФ',
+  'Edit Request for Quotation'  => '╫s©ХЁЬ╩ЫЁФ╜n╗D',
+  'Edit SIC'                    => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'Edit Sales Invoice'          => '╫s©Х╬P╟Б╣o╡╪',
+  'Edit Sales Order'            => '╫s©Х╬PЁfЁФ',
+  'Edit Service'                => '╫s©Х╙A╟х',
+  'Edit Template'               => '╫s©Х╪р╙╘',
+  'Edit Timecard'               => '╫s©Х╓u╝и╔d',
+  'Edit User'                   => '╫s©Х╗о╔н╙л',
+  'Edit Vendor'                 => '╫s©Х╗яюЁ╟с',
+  'Edit Vendor Invoice'         => '╫s©Х╗яюЁ╟с╣o╡╪',
+  'Edit Warehouse'              => '╫s©Х╜э╝w',
+  'Employee'                    => 'б╬╜Ш',
+  'Employee Name'               => 'б╬╜Ш╘m╕W',
+  'Employee Number'             => 'б╬╜Ш╫s╦╧',
+  'Employee deleted!'           => '╓w╖R╟ёб╬╜Ш║I',
+  'Employee pays'               => '╔I╢з╣╧б╬╜Ш',
+  'Employee saved!'             => '╓wюx╕sб╬╜Ш║I',
+  'Employees'                   => 'б╬╜Ш',
+  'Employer'                    => '╤╠╔D',
+  'Employer pays'               => '╔I╢з╣╧╤╠╔D',
+  'Enddate'                     => '╣╡╖Т╓И',
+  'Ends'                        => '╖╧╣╡',
+  'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т',
+  'Equity'                      => '╙яеv',
+  'Every'                       => '╗C',
+  'Excempt age <'               => '╓ё╔]╛A╕~дж <',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Existing Datasets'           => '╛J╕Ё╙╨╦Й╝ф╤╟',
+  'Expense'                     => '╤O╔н',
+  'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I',
+  'Expense/Asset'               => '╤O╔н/╦Й╡ё',
+  'Extended'                    => 'а`╩Ы',
+  'FX'                          => '╔~╧Т╖I╢╚',
+  'Failed to save order!'       => 'юx╕s╜qЁФ╝и╔X©Ы║I',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'Foreign Exchange Gain'       => '╔~╤в╕╛╞q',
+  'Foreign Exchange Loss'       => '╔~╤в╥l╔╒',
+  'Friday'                      => '╛P╢а╓╜',
+  'From'                        => '╠q',
+  'From Warehouse'              => '╠qЁf╜э',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'GIFI deleted!'               => 'GIFI╓w╖R╟ё║I',
+  'GIFI missing!'               => '╔╪╚Э╘З GIFI║I',
+  'GIFI saved!'                 => '╓wюx╕s║I',
+  'GL'                          => 'а`╠b',
+  'GL Reference Number'         => 'а`╠b╞а╓ч╫s╦╧',
+  'GL Transaction'              => 'а`╠b╔Ф╘Ж',
+  'General Ledger'              => 'а`╠b',
+  'Generate'                    => '╔м╕╗',
+  'Generate Orders'             => '╔м╕╗╜qЁФ',
+  'Generate Purchase Orders'    => '╔м╕╗╠дайЁФ',
+  'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ',
+  'Generate Sales Order'        => '╔м╕╗╬PЁfЁФ',
+  'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ',
+  'Generate Sales Orders'       => '╔м╕╗╬PЁfЁФ',
+  'Goods & Services'            => 'Ёf╙╚╓н╙A╟х',
+  'Group'                       => '╡у╖O',
+  'Group Items'                 => '╡у╖O╙╨╤╣╔ь',
+  'Group Translations'          => '╡у╖O╙╨б╫д╤',
+  'Group deleted!'              => '╡у╖O╓wЁQ╖R╟ё║I',
+  'Group missing!'              => '╔╪╚Э╘З╡у╖O║I',
+  'Group saved!'                => '╡у╖O╓wЁQюx╕s║I',
+  'Groups'                      => '╘р╕Ё╡у╖O',
+  'HR'                          => '╓H╗ф╨ч╡z',
+  'HTML Templates'              => 'HTML ╪р╙╘',
+  'Heading'                     => '╪пцD',
+  'History'                     => '╬З╔v',
+  'Home Phone'                  => '╕М╕v╧q╦э',
+  'Host'                        => '╔D╬В',
+  'Hostname missing!'           => '╔╪╚Э╘З╔D╬В╕W╨ы║I',
+  'IBAN'                        => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Image'                       => '╪v╧Ё',
+  'In-line'                     => '╕Ф╓╨',
+  'Inactive'                    => '╚D╛║еD╙╨',
+  'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Include in drop-down menus'  => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓',
+  'Income'                      => '╕╛╓J',
+  'Income Statement'            => '╥l╞q╙М',
+  'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I',
+  'Incorrect Dataset version!'  => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I',
+  'Increase'                    => '╪W╔[',
+  'Individual Items'            => '╜с╖O╙╨╤╣╔ь',
+  'Internal Notes'              => '╓╨Ё║Ёф╖я©Щ',
+  'Inventory'                   => '╝w╕s',
+  'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+  'Inventory saved!'            => '╓wюx╕s╕sЁf║I',
+  'Inventory transferred!'      => 'бЮ╡╬╙╨╕sЁf║I',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Invoice deleted!'            => '╓w╖R╟ё╣o╡╪║I',
+  'Invoices'                    => '╣o╡╪',
+  'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?',
+  'Item already on pricelist!'  => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I',
+  'Item deleted!'               => '╓w╖R╟ё╤╣╔ь║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Items'                       => '╤╣╔ь',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Job'                         => '╓u╖@',
+  'Job Name'                    => '╓u╖@╕W╨ы',
+  'Job Number'                  => '╓u╖@╫s╦╧',
+  'Job Number missing!'         => '╔╪╚Э╘З╓u╖@╫s╦╧║I',
+  'Job deleted!'                => '╓u╖@╓wЁQ╖R╟ё║I',
+  'Job saved!'                  => '╓u╖@╓wЁQюx╕s║I',
+  'Jobs'                        => '╓u╖@',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'LaTeX Templates'             => 'LaTex ╪р╙╘',
+  'Labor Code'                  => '╙╫╠╣╓H╓u╔N╫X',
+  'Labor/Overhead'              => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Language'                    => '╩y╗╔',
+  'Language deleted!'           => '╓w╖R╟ё╩y╗╔║I',
+  'Language saved!'             => '╓wюx╕s╩y╗╔║I',
+  'Languages'                   => '╩y╗╔',
+  'Languages not defined!'      => '╓ё╞Ю©К╩{╩y╗╔║I',
+  'Last Cost'                   => '╓W╕╦╙╨╕╗╔╩',
+  'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А',
+  'Lead'                        => '╔Ф╔I╝и╤║',
+  'Leadtime'                    => 'а`╩щ╝и',
+  'Leave host and port field empty unless you want to make a remote connection.' => '╟ё╚D╠z╥Q╜n╤i╕Ф╩╥╨щЁs╫u║A╖_╚h╫п╠N╔D╬В╓н╟П╦╧╞d╔у║C',
+  'Liability'                   => '╜t╤е',
+  'Licensed to'                 => '╠беv╓╘',
+  'Line Total'                  => 'а`╕C╪ф',
+  'Link'                        => 'Ёs╣╡',
+  'Link Accounts'               => 'Ёs╣╡╠b╓А',
+  'List'                        => '╕C╙М',
+  'List Accounts'               => '╕C╔X╠b╦╧',
+  'List Businesses'             => '╕C╔X╥~╟х',
+  'List Departments'            => '╕C╔XЁ║╙Ы',
+  'List GIFI'                   => '╕C╔X GIFI',
+  'List Languages'              => '╕C╔X╩y╗╔',
+  'List Price'                  => '╕C╔X╩Ы',
+  'List Projects'               => '╕C╔X╤╣╔ь',
+  'List SIC'                    => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'List Transactions'           => '╕C╔X╘р╕Ё╔Ф╘Ж',
+  'List Warehouses'             => '╕C╔X╜э╝w',
+  'Lock System'                 => '╗t╡нбЙ╓W',
+  'Lockfile created!'           => '╓w╚ь╔ъ╓WбЙюи╝в║I',
+  'Lockfile removed!'           => '╓w╡╬╟ё╓WбЙюи╝в║I',
+  'Login'                       => '╣n╓J',
+  'Login name missing!'         => '╔╪╚Э╘З╣n╓J╕W╕r║I',
+  'Logout'                      => '╣n╔X',
+  'Make'                        => '╔м╡ё╟с',
+  'Manager'                     => '╦g╡z',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'Marked entries printed!'     => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I',
+  'Markup'                      => '╨╕╩Ы',
+  'Maximum'                     => 'Ёл╓j',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Menu Width'                  => '©О╬эЁФ╪e╚в',
+  'Message'                     => '╟T╝╖',
+  'Method'                      => '╓Х╙k',
+  'Microfiche'                  => 'ЁФ╓ЫаY╪v╫╕╓Ы',
+  'Model'                       => '╚╛╦╧',
+  'Monday'                      => '╛P╢а╓@',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'Months'                      => '╓К',
+  'Multibyte Encoding'          => '╕h╕r╓╦╫s╫X',
+  'N/A'                         => '╓ё╬A╔н',
+  'Name'                        => '╕W╨ы',
+  'Name missing!'               => '╔╪╚Э╘З╕W╕r║I',
+  'New Templates'               => '╥s╪W╪р╙╘',
+  'New Window'                  => '╥s╣Ь╣║',
+  'Next'                        => '╓U╓@╜с',
+  'Next Date'                   => '╓U╓@╓И',
+  'Next Number'                 => '╓U╓@╜с╦╧╫X',
+  'No'                          => '╖_',
+  'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I',
+  'No Dataset selected!'        => '╔╪©О╘w╦Й╝ф╤╟║I',
+  'No Employees on file!'       => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I',
+  'No Labor codes on file!'     => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I',
+  'No email address for'        => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}',
+  'No open Jobs!'               => '╗S╕Ё╓w╤}╠р╙╨╓u╖@',
+  'No open Projects!'           => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
+  'No.'                         => '╫s╦╧',
+  'Non-taxable'                 => '╓ёюЁ╫р╣|',
+  'Non-taxable Purchases'       => '╓ёюЁ╫р╣|╙╨╠дай',
+  'Non-taxable Sales'           => '╓ёюЁ╫р╣|╙╨╬P╟Б',
+  'Non-tracking Items'          => '╓ё╔н╟lбэ╙╨╤╣╔ь',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nothing entered!'            => '╗S╕Ё╔Т╕С©И╓J║I',
+  'Nothing selected!'           => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+  'Nothing to delete!'          => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I',
+  'Nothing to print!'           => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+  'Nothing to transfer!'        => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number Format'               => '╪ф╕r╝Ф╕║',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'O'                           => '',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Obsolete'                    => '╟╠╔н',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'On Hand'                     => '╓w╕Ё╕s╤q',
+  'Open'                        => '╤}╠р',
+  'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z',
+  'Order'                       => '╜qЁФ',
+  'Order Date'                  => '╓UЁФ╓И╢а',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Entry'                 => '╓UЁФ╤╣╔ь',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'Order deleted!'              => '╓w╖R╟ё╜qЁФ║I',
+  'Order generation failed!'    => '╔м╕╗╜qЁФ╔╒╠я║I',
+  'Order saved!'                => '╓wюx╕s╜qЁФ║I',
+  'Orders generated!'           => '╓w╔м╕╗╜qЁФ║I',
+  'Orphaned'                    => '╣L╔D',
+  'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I',
+  'Out of balance!'             => '╓ё╔╜©е║I',
+  'Outstanding'                 => '╔╪╕╛╢з╔Ф╘Ж',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'POS'                         => '╬P╟БбI(POS)',
+  'POS Invoice'                 => 'POS╣o╡╪',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Packing Lists'               => '╔XЁfЁФ',
+  'Paid'                        => '╓w╔I',
+  'Part'                        => '╧s╔С',
+  'Part Number'                 => '╧s╔С╫s╦╧',
+  'Partnumber'                  => '╧s╔С╫s╦╧',
+  'Parts'                       => '╧s╔С',
+  'Password'                    => '╠K╫X',
+  'Password changed!'           => '╠K╫X╓w╖О║I',
+  'Password does not match!'    => '╠K╫X╓ё╡е║I',
+  'Passwords do not match!'     => '╠K╫X╓ё╡е║I',
+  'Payables'                    => 'юЁ╔I╛Л╔ь',
+  'Payment'                     => '╔I╢з',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payment posted!'             => '╓w╔[╓J╔I╢з║I',
+  'Payments'                    => '╔I╢з',
+  'Payments posted!'            => '╓w╔[╓J╔I╢з║I',
+  'Payroll Deduction'           => 'а~╙В╢Н╟ёцB',
+  'Period'                      => '╢а╤║',
+  'Pg Database Administration'  => 'Pg╦Й╝ф╝w╨ч╡z',
+  'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Pick Lists'                  => '╢zЁf╡MЁФ',
+  'Port'                        => '╟П╦╧',
+  'Port missing!'               => '╔╪╚Э╘З╟П╦╧║I',
+  'Pos'                         => '╖г╦╧',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Posted!'                     => '╓w╔[╓J║I',
+  'Posting'                     => '╔©╔[╓J',
+  'Posting failed!'             => '╔[╓J╔╒╠я║I',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => '╜с╓HЁ]╘w',
+  'Preferences saved!'          => '╜с╓HЁ]╘w╓wюx╕s║I',
+  'Prepayment'                  => '╧wц╨',
+  'Price'                       => '╩Ы╝Ф',
+  'Pricegroup'                  => '╩Ы╝Ф╡у╖O',
+  'Pricegroup deleted!'         => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I',
+  'Pricegroup missing!'         => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I',
+  'Pricegroup saved!'           => '╓wюx╕s╩Ы╝Ф╡у╖O║I',
+  'Pricegroups'                 => '╘р╕Ё╩Ы╝Ф╡у╖O',
+  'Pricelist'                   => '╩Ы╝Ф╡MЁФ',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Print and Post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Print and Save'              => '╕C╕L╗цюx╕s',
+  'Print and Save as new'       => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+  'Print and post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Print and save as new'       => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Printer'                     => '╕L╙М╬В',
+  'Printing'                    => '╔©╕C╕L',
+  'Printing ... '               => '╔©╕C╕L║E║E║E',
+  'Process Transactions'        => 'ЁB╡z╘р╕Ё╔Ф╘Ж',
+  'Production'                  => '╔м╡ё',
+  'Profit Center'               => '╖Q╪М╓╓╓ъ',
+  'Project'                     => '╤╣╔ь',
+  'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤',
+  'Project Name'                => '╤╣╔ь╕W╨ы',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Project Number missing!'     => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I',
+  'Project Transactions'        => '╤╣╔ь╔Ф╘Ж',
+  'Project deleted!'            => '╓w╖R╟ё╤╣╔ь║I',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Project saved!'              => '╓wюx╕s╤╣╔ь║I',
+  'Project/Job Name'            => '╤╣╔ь/╓u╖@╕W╨ы',
+  'Project/Job Number'          => '╤╣╔ь/╓u╖@╦╧╫X',
+  'Projects'                    => '╤╣╔ь',
+  'Purchase Order'              => '╠дайЁФ',
+  'Purchase Order Number'       => '╠дайЁФ╫s╦╧',
+  'Purchase Orders'             => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I',
+  'Quarter'                     => '╘u',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation '                  => 'ЁЬ╩ЫЁФ ',
+  'Quotation Date'              => 'ЁЬ╩ЫЁФ╓И╢а',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number'            => 'ЁЬ╩ЫЁФ╦╧╫X',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Quotation deleted!'          => '╓w╖R╟ёЁЬ╩ЫЁФ║I',
+  'Quotations'                  => 'ЁЬ╩ЫЁФ',
+  'R'                           => '',
+  'RFQ'                         => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+  'RFQ '                        => 'ЁЬ╩Ы╫п╗D(RFQ)  ',
+  'RFQ Number'                  => 'ЁЬ╩Ы╫п╗D╦╧╫X',
+  'RFQs'                        => 'ЁЬ╩Ы╫п╗D',
+  'ROP'                         => '╕A╜qбI',
+  'Rate'                        => '╣|╡v',
+  'Rate missing!'               => '╔╪╚Э╘З╣|╡v║I',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Receipt'                     => '╕╛╬з',
+  'Receipt posted!'             => '╓w╔[╓J╕╛╬з║I',
+  'Receipts'                    => '╕╛╬з',
+  'Receivables'                 => 'юЁ╕╛╠b╓А',
+  'Receive'                     => '╕╛╗Л',
+  'Receive Merchandise'         => '╕╛╗ЛЁf╙╚',
+  'Reconciliation'              => '╫у╦`',
+  'Reconciliation Report'       => '╫у╦`ЁЬ╖i',
+  'Record in'                   => '╟O©Щ╘С',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Recurring Transactions'      => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Remove'                      => '╡╬╟ё',
+  'Remove Audit trails up to'   => '╡╬╟ё╪f╝ж╫u╞а╙╫╕э',
+  'Removed spoolfiles!'         => '╡╬╟ё╕C╕L╪х╕sюи╝в',
+  'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь',
+  'Repeat'                      => '╜╚бп',
+  'Report for'                  => 'ЁЬ╙М╗с╥╫',
+  'Reports'                     => 'ЁЬ╙М',
+  'Req'                         => '╩щ╜n',
+  'Request for Quotation'       => '╜n╗DЁЬ╩ЫЁФ',
+  'Request for Quotations'      => '╜n╗DЁЬ╩ЫЁФ',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'Retained Earnings'           => '╚O╞d╛у╬l',
+  'Role'                        => '╔Т╟х',
+  'S'                           => '',
+  'SIC'                         => '╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'SIC deleted!'                => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+  'SIC saved!'                  => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'SSN'                         => '╙ю╥|╚O╩ы╫s╦╧',
+  'Sale'                        => '╬P╟Б',
+  'Sales'                       => '╬P╟Б',
+  'Sales Invoice'               => '╬P╟Б╣o╡╪',
+  'Sales Invoice '              => '╬P╟Б╣o╡╪ ',
+  'Sales Invoice.'              => '╬P╟Б╣o╡╪║C',
+  'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧',
+  'Sales Invoices'              => '╬P╟Б╣o╡╪',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Sales Order Number'          => '╬PЁfЁФ╫s╦╧',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Sales Quotation Number'      => '╬P╟БЁЬ╩ЫЁФ╫s╦╧',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Saturday'                    => '╛P╢а╓╩',
+  'Save'                        => 'юx╕s',
+  'Save Pricelist'              => 'юx╕s╩Ы╝Ф╡MЁФ',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Save to File'                => 'юx╕s╕эюи╝в',
+  'Saving'                      => '╔©╕bюx╕s',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Search'                      => '╥j╢M',
+  'Select'                      => '©О╬э',
+  'Select Customer'             => '©О╬э╚х╓А',
+  'Select Vendor'               => '©О╬э╗яюЁ╟с',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select a printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select all'                  => '╔Ч©О',
+  'Select from one of the items below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╤╣',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select payment'              => '©О╬э╔I╢з',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sell'                        => '╟Б╫Ф',
+  'Sell Price'                  => '╟Б╩Ы',
+  'Send by E-Mail'              => '╔H╧q╓l╤l╔С╠H╟e',
+  'Sending'                     => '╔©╕b╣o╟e',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Serial Number'               => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Service Code'                => '╙A╟х╫s╦╧',
+  'Service/Labor Code'          => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧',
+  'Services'                    => '╙A╟х',
+  'Session Timeout'             => '╗о╔н╢а(Session)╙Ь╣u',
+  'Session expired!'            => '╗о╔н╢а(Session)╓w╧L║I',
+  'Setup Templates'             => 'Ё]╘w╪р╙╘',
+  'Ship'                        => '╔I╧B',
+  'Ship Merchandise'            => '╔I╧BЁf╙╚',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping'                    => '╔I╧B',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Shipping Date'               => '╔I╧B╓И╢а',
+  'Shipping Date missing!'      => '╔╪╚Э╘З╔I╧B╓И╢а║I',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Short'                       => '╣u',
+  'Signature'                   => 'ц╠╕W',
+  'Source'                      => '╗с╥╫',
+  'Spoolfile'                   => '╕C╕L╪х╕s(spool)юи╝в',
+  'Standard'                    => '╪п╥г',
+  'Standard Industrial Codes'   => '╪п╥г╓u╥~╫s╫X',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State'                       => '╕{',
+  'State/Province'              => '╛ы',
+  'Statement'                   => '╥|╜p╠b',
+  'Statement Balance'           => '╥|╜p╠b╬lцB',
+  'Statement sent to'           => '╥|╜p╠b╓w╟e╕э',
+  'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
+  'Stock'                       => '╝w╕s',
+  'Stock Assembly'              => '╖Б╩s╕╗╚~╓JЁf',
+  'Stocking Date'               => '╓JЁf╓И╢а',
+  'Stylesheet'                  => '╪к╕║╙М',
+  'Sub-contract GIFI'           => 'бЮ╔]╕X╕PGIFI',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Sunday'                      => '╛P╢а╓И',
+  'Supervisor'                  => '╔D╨ч',
+  'System'                      => '╗t╡н',
+  'System Defaults'             => '╗t╡н╧wЁ]╜х',
+  'Tax'                         => '╣|╙В',
+  'Tax Accounts'                => '╣|╙В╛Л╔ь',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Tax Number'                  => '╣|╦╧',
+  'Tax Number / SSN'            => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧',
+  'Tax collected'               => '╓w╕╛╣|╙В',
+  'Tax paid'                    => '╓w╔I╣|╙В',
+  'Taxable'                     => 'юЁ╣|',
+  'Template saved!'             => '╓wюx╕s╪р╙╘║I',
+  'Templates'                   => '╪р╙╘',
+  'Terms'                       => '╡╪╢а╡b╜p',
+  'Text'                        => '╓Е╕r',
+  'Text Templates'              => '╓Е╕r╪р╙╘',
+  'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё',
+  'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I',
+  'Thursday'                    => '╛P╢а╔|',
+  'Till'                        => '╙╫╗Л',
+  'Time In'                     => '╓W╞Z╝и╤║',
+  'Time Out'                    => '╓U╞Z╝и╤║',
+  'Timecard'                    => '╓u╝и╔d',
+  'Timecard deleted!'           => '╓u╝и╔d╓wЁQ╖R╟ё║I',
+  'Timecard saved!'             => '╓u╝и╔d╓wЁQюx╕s║I',
+  'Timecards'                   => '╓u╝и╔d',
+  'Times'                       => '╕╦',
+  'To'                          => '╕э',
+  'To Warehouse'                => '╗Л╜э╝w',
+  '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.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C',
+  'Top Level'                   => 'Ё╩╪h',
+  'Total'                       => 'а`╜p',
+  'Tracking Items'              => '╩щ╜n╟lбэ╙╨╤╣╔ь',
+  'Trade Discount'              => '╤T╘Ж╖И╕╘',
+  'Transaction'                 => '╔Ф╘Ж',
+  'Transaction Date missing!'   => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I',
+  'Transaction Dates'           => '╔Ф╘Ж╓И╢а',
+  'Transaction deleted!'        => '╓w╖R╟ё╔Ф╘Ж║I',
+  'Transaction posted!'         => '╓w╔[╓J╔Ф╘Ж║I',
+  'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж',
+  'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л',
+  'Transactions'                => '╘р╕Ё╔Ф╘Ж',
+  'Transfer'                    => 'бЮ╡╬',
+  'Transfer Inventory'          => 'бЮ╡╬╕sЁf',
+  'Transfer from'               => '╔яЁo╦л╗ЗЁf',
+  'Transfer to'                 => '╕sЁf╕э',
+  'Translation'                 => 'б╫д╤',
+  'Translation deleted!'        => '╓w╖R╟ёб╫д╤║I',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Translations'                => 'б╫д╤',
+  'Translations saved!'         => '╓wюx╕sб╫д╤║I',
+  'Trial Balance'               => '╦у╨Б╙М',
+  'Tuesday'                     => '╛P╢а╓G',
+  'Type of Business'            => '╥~╟х╨ьцЧ',
+  'Unit'                        => 'ЁФ╕Л',
+  'Unit of measure'             => '╚в╤qЁФ╕Л',
+  'Unlock System'               => '╗t╡н╦я╚й',
+  'Update'                      => '╖С╥s',
+  'Update Dataset'              => '╖С╥s╦Й╝ф╤╟',
+  'Updated'                     => '╓w╖С╥s',
+  'Upgrading to Version'        => '╔©╓и╞е╕э╥s╙╘',
+  'Use Templates'               => '╗о╔н╪р╙╘',
+  'User'                        => '╗о╔н╙л',
+  'User deleted!'               => '╓w╖R╟ё╗о╔н╙л║I',
+  'User saved!'                 => '╓wюx╕s╗о╔н╙л║I',
+  'Valid until'                 => '╕Ё╝д╕э',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor History'              => '╗яюЁ╟с╬З╔v',
+  'Vendor Invoice'              => '╗яюЁ╟с╣o╡╪',
+  'Vendor Invoice '             => '╗яюЁ╟с╣o╡╪ ',
+  'Vendor Invoice.'             => '╗яюЁ╟с╣o╡╪║C',
+  'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧',
+  'Vendor Invoices'             => '╗яюЁ╟с╣o╡╪',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor deleted!'             => '╓w╖R╟ё╗яюЁ╟с║I',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Vendor saved!'               => '╓wюx╕s╗яюЁ╟с║I',
+  'Vendors'                     => '╗яюЁ╟с',
+  'Version'                     => '╙╘╔╩',
+  'Warehouse'                   => '╜э╝w',
+  'Warehouse deleted!'          => '╓w╖R╟ё╜э╝w║I',
+  'Warehouse saved!'            => '╓wюx╕s╜э╝w║I',
+  'Warehouses'                  => '╜э╝w',
+  'Warning!'                    => 'д╣╖i║I',
+  'Wednesday'                   => '╛P╢а╓T',
+  'Week'                        => '╛P╢а',
+  'Week(s)'                     => '╛P╢а',
+  'Weeks'                       => '╛P╢а',
+  'Weight'                      => '╜╚╤q',
+  'Weight Unit'                 => '╜╚╤qЁФ╕Л',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Work Orders'                 => '╓u╖@ЁФ',
+  'Work Phone'                  => '╓u╖@╧q╦э',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'Yearend'                     => '╕~╣╡',
+  'Yearend date missing!'       => '╔╪╚Э╘З╕~╣╡╓И╢а║I',
+  'Yearend posted!'             => '╓w╔[╓J╕~╣╡║I',
+  'Yearend posting failed!'     => '╕~╣╡╔[╓J╔╒╠я║I',
+  'Years'                       => '╕~',
+  'Yes'                         => '╛O',
+  'You are logged out'          => '╖A╓w╣n╔X',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You did not enter a name!'   => '╖A╗ц╔╪аД╓J╕W╨ы║I',
+  'You must enter a host and port for local and remote connections!' => '╠z╔╡╩щаД╓J╔D╬В╓н╟П╦╧║A╔H╤i╕Ф╔╩╬В╘н╩╥╨щЁs╫u║I',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А',
+  'as at'                       => '╨I╕э',
+  'days'                        => '╓И',
+  'does not exist'              => '╓ё╕s╕b',
+  'done'                        => '╖╧╕╗',
+  'ea'                          => '╜с',
+  'failed'                      => '╔╒╠я',
+  'for'                         => '╛╟╓F',
+  'for Period'                  => '╢а╤║',
+  'is already a member!'        => '╓w╦g╛O╕╗╜Ш╓F║I',
+  'localhost'                   => '╔╩╕a╠H╔D',
+  'locked!'                     => '╓wбЙ╓W║I',
+  'partsgroup'                  => '╧s╔С╡у',
+  'posted!'                     => '╓w╔[╓J║I',
+  'sent'                        => '╓w╟e╔X',
+  'successfully created!'       => '╕╗╔\╚ь╔ъ║I',
+  'successfully deleted!'       => '╕╗╔\╖R╟ё║I',
+  'time(s)'                     => '╕╦',
+  'unexpected error!'           => '╗S╕Ё╧w╢а╙╨©Ы╩~║I',
+  'website'                     => '╨Т╞╦',
+};
+
+1;
diff --git a/locale/legacy/tw_big5/am b/locale/legacy/tw_big5/am
new file mode 100755
index 00000000..8986b3d6
--- /dev/null
+++ b/locale/legacy/tw_big5/am
@@ -0,0 +1,310 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP'                          => 'юЁ╔I╠b╢з',
+  'AR'                          => 'юЁ╕╛╠b╢з',
+  'About'                       => 'цЖ╘С',
+  'Account'                     => '╠b╓А',
+  'Account Number'              => '╠b╓А╫s╦╧',
+  'Account Number missing!'     => '╔╪╚Э╘З╠b╓А╫s╦╧║I',
+  'Account Type'                => '╠b╓АцЧ╖O',
+  'Account Type missing!'       => '╔╪╚Э╘З╠b╓АцЧ╖O║I',
+  'Account deleted!'            => '╓w╖R╟ё╠b╓А║I',
+  'Account does not exist!'     => '╓ё╕s╕b╠b╓А║I',
+  'Account saved!'              => '╓wюx╕s╠b╓А║I',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Accrual'                     => 'юЁ╜p╟Рб╕',
+  'Add Account'                 => '╥s╪W╠b╓А',
+  'Add Business'                => '╥s╪W╥~╟х',
+  'Add Department'              => '╥s╪WЁ║╙Ы',
+  'Add GIFI'                    => '╥s╪WGIFI',
+  'Add Language'                => '╥s╪W╩y╗╔',
+  'Add SIC'                     => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'Add Warehouse'               => '╥s╪W╜э╝w',
+  'Address'                     => '╕a╖}',
+  'Amount'                      => '╙ВцB',
+  'Asset'                       => '╦Й╡ё',
+  'Audit Control'               => '╪f╝ж╠╠╗Н',
+  'Audit trail removed up to'   => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а',
+  'Backup sent to'              => 'Ёф╔В╠H╟e╗Л',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Books are open'              => '╠bц╞╓w╤}╠р',
+  'Business Number'             => '╥~╟х╫s╦╧',
+  'Business deleted!'           => '╓w╖R╟ё╥~╟х║I',
+  'Business saved!'             => '╓wюx╕s╥~╟х║I',
+  'COGS'                        => 'Ёf╬P╕╗╔╩',
+  'Cannot delete account!'      => '╓ё╞Ю╖R╟ё╠b╓А║I',
+  'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I',
+  'Cannot save account!'        => '╓ё╞Ююx╕s╠b╓А║I',
+  'Cannot save defaults!'       => '╓ё╞Ююx╕s╧wЁ]║I',
+  'Cannot save preferences!'    => '╓ё╞Ююx╕sюu╔Щ©О╬э║I',
+  'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC',
+  'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G',
+  'Cash'                        => '╡{╙В',
+  'Chart of Accounts'           => '╥|╜p╛Л╔ь╙М',
+  'Close Books up to'           => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G',
+  'Code'                        => '╫s╫X',
+  'Code missing!'               => '╔╪╚Э╘З╫s╫X║I',
+  'Company'                     => '╓╫╔q',
+  'Confirm'                     => '╫T╩{',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Contra'                      => '╛ш╓о',
+  'Copy to COA'                 => '╫ф╩s╗Л COA',
+  'Cost Center'                 => '╕╗╔╩╓╓╓ъ',
+  'Credit'                      => '╤U╓Х',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Database Host'               => '╦Й╝ф╝w╔D╬В',
+  'Dataset'                     => '╦Й╝ф╤╟',
+  'Date Format'                 => '╓И╢а╝Ф╕║',
+  'Day'                         => '╓И',
+  'Days'                        => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Default Template'            => '╧wЁ]╪р╙╘',
+  'Defaults saved!'             => '╓wюx╕s╧wЁ]║I',
+  'Delete'                      => '╖R╟ё',
+  'Delete Account'              => '╖R╟ё╠b╓А',
+  'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘',
+  'Department deleted!'         => '╓w╖R╟ёЁ║╙Ы║I',
+  'Department saved!'           => '╓wюx╕sЁ║╙Ы║I',
+  'Departments'                 => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Description missing!'        => '╔╪╚Э╘З╢y╜z║I',
+  'Discount'                    => '╖И╕╘',
+  'Dropdown Limit'              => '╜╜╗Н',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'Edit'                        => '╫s©Х',
+  'Edit Account'                => '╫s©Х╠b╓А',
+  'Edit Business'               => '╫s©Х╥~╟х',
+  'Edit Department'             => '╫s©ХЁ║╙Ы',
+  'Edit GIFI'                   => '╫s©ХGIFI',
+  'Edit Language'               => '╫s©Х╩y╗╔',
+  'Edit Preferences for'        => 'Ё]╘w╗о╔н╙л',
+  'Edit SIC'                    => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'Edit Template'               => '╫s©Х╪р╙╘',
+  'Edit Warehouse'              => '╫s©Х╜э╝w',
+  'Employee Number'             => 'б╬╜Ш╫s╦╧',
+  'Ends'                        => '╖╧╣╡',
+  'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т',
+  'Equity'                      => '╙яеv',
+  'Every'                       => '╗C',
+  'Expense'                     => '╤O╔н',
+  'Expense/Asset'               => '╤O╔н/╦Й╡ё',
+  'Fax'                         => '╤г╞u',
+  'Foreign Exchange Gain'       => '╔~╤в╕╛╞q',
+  'Foreign Exchange Loss'       => '╔~╤в╥l╔╒',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'GIFI deleted!'               => 'GIFI╓w╖R╟ё║I',
+  'GIFI missing!'               => '╔╪╚Э╘З GIFI║I',
+  'GIFI saved!'                 => '╓wюx╕s║I',
+  'GL'                          => 'а`╠b',
+  'GL Reference Number'         => 'а`╠b╞а╓ч╫s╦╧',
+  'GL Transaction'              => 'а`╠b╔Ф╘Ж',
+  'Heading'                     => '╪пцD',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Include in drop-down menus'  => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓',
+  'Income'                      => '╕╛╓J',
+  'Inventory'                   => '╝w╕s',
+  'Invoice'                     => '╣o╡╪',
+  'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?',
+  'Language'                    => '╩y╗╔',
+  'Language deleted!'           => '╓w╖R╟ё╩y╗╔║I',
+  'Language saved!'             => '╓wюx╕s╩y╗╔║I',
+  'Languages'                   => '╩y╗╔',
+  'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А',
+  'Liability'                   => '╜t╤е',
+  'Licensed to'                 => '╠беv╓╘',
+  'Link'                        => 'Ёs╣╡',
+  'Menu Width'                  => '©О╬эЁФ╪e╚в',
+  'Method'                      => '╓Х╙k',
+  'Month'                       => '╓К',
+  'Months'                      => '╓К',
+  'Name'                        => '╕W╨ы',
+  'Next'                        => '╓U╓@╜с',
+  'Next Number'                 => '╓U╓@╜с╦╧╫X',
+  'No'                          => '╖_',
+  'No email address for'        => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}',
+  'Non-tracking Items'          => '╓ё╔н╟lбэ╙╨╤╣╔ь',
+  'Number'                      => '╫s╦╧',
+  'Number Format'               => '╪ф╕r╝Ф╕║',
+  'PDF'                         => 'PDF',
+  'Packing List'                => '╔XЁfЁФ',
+  'Part Number'                 => '╧s╔С╫s╦╧',
+  'Password'                    => '╠K╫X',
+  'Password does not match!'    => '╠K╫X╓ё╡е║I',
+  'Payables'                    => 'юЁ╔I╛Л╔ь',
+  'Payment'                     => '╔I╢з',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Posting'                     => '╔©╔[╓J',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => '╜с╓HЁ]╘w╓wюx╕s║I',
+  'Print'                       => '╕C╕L',
+  'Printer'                     => '╕L╙М╬В',
+  'Printing'                    => '╔©╕C╕L',
+  'Process Transactions'        => 'ЁB╡z╘р╕Ё╔Ф╘Ж',
+  'Profit Center'               => '╖Q╪М╓╓╓ъ',
+  'Purchase Order'              => '╠дайЁФ',
+  'Purchase Order Number'       => '╠дайЁФ╫s╦╧',
+  'Purchase Orders'             => '╠дайЁФ',
+  'RFQ Number'                  => 'ЁЬ╩Ы╫п╗D╦╧╫X',
+  'Rate'                        => '╣|╡v',
+  'Receivables'                 => 'юЁ╕╛╠b╓А',
+  'Recurring Transactions'      => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Retained Earnings'           => '╚O╞d╛у╬l',
+  'SIC deleted!'                => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+  'SIC saved!'                  => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+  'Sales Invoice'               => '╬P╟Б╣o╡╪',
+  'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Sales Order Number'          => '╬PЁfЁФ╫s╦╧',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Sales Quotation Number'      => '╬P╟БЁЬ╩ЫЁФ╫s╦╧',
+  'Save'                        => 'юx╕s',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Saving'                      => '╔©╕bюx╕s',
+  'Sending'                     => '╔©╕b╣o╟e',
+  'Session Timeout'             => '╗о╔н╢а(Session)╙Ь╣u',
+  'Signature'                   => 'ц╠╕W',
+  'Standard Industrial Codes'   => '╪п╥г╓u╥~╫s╫X',
+  'Stylesheet'                  => '╪к╕║╙М',
+  'System Defaults'             => '╗t╡н╧wЁ]╜х',
+  'Tax'                         => '╣|╙В',
+  'Template saved!'             => '╓wюx╕s╪р╙╘║I',
+  'Times'                       => '╕╦',
+  'Tracking Items'              => '╩щ╜n╟lбэ╙╨╤╣╔ь',
+  'Transaction'                 => '╔Ф╘Ж',
+  'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж',
+  'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л',
+  'Type of Business'            => '╥~╟х╨ьцЧ',
+  'Update'                      => '╖С╥s',
+  'User'                        => '╗о╔н╙л',
+  'Vendor Invoice'              => '╗яюЁ╟с╣o╡╪',
+  'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Version'                     => '╙╘╔╩',
+  'Warehouse deleted!'          => '╓w╖R╟ё╜э╝w║I',
+  'Warehouse saved!'            => '╓wюx╕s╜э╝w║I',
+  'Warehouses'                  => '╜э╝w',
+  'Week'                        => '╛P╢а',
+  'Weeks'                       => '╛P╢а',
+  'Weight Unit'                 => '╜╚╤qЁФ╕Л',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Year'                        => '╕~',
+  'Yearend'                     => '╕~╣╡',
+  'Yearend date missing!'       => '╔╪╚Э╘З╕~╣╡╓И╢а║I',
+  'Yearend posted!'             => '╓w╔[╓J╕~╣╡║I',
+  'Yearend posting failed!'     => '╕~╣╡╔[╓J╔╒╠я║I',
+  'Years'                       => '╕~',
+  'Yes'                         => '╛O',
+  'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А',
+  'done'                        => '╖╧╕╗',
+  'failed'                      => '╔╒╠я',
+  'localhost'                   => '╔╩╕a╠H╔D',
+};
+
+$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',
+  '╥s╪w╠b╓А'                    => 'add_account',
+  '╥s╪w╥~╟х'                    => 'add_business',
+  '╥s╪wЁ║╙Ы'                    => 'add_department',
+  '╥s╪w╩y╗╔'                    => 'add_language',
+  '╥s╪w╪п╥г╓u╥~╓юцЧ╔n╫x'        => 'add_sic',
+  '╥s╪w╜э╝w'                    => 'add_warehouse',
+  'д~дР'                        => 'continue',
+  '╫ф╩s╗Л_coa'                  => 'copy_to_coa',
+  '╖r╟ё'                        => 'delete',
+  '╫s©Х'                        => 'edit',
+  '╫s©Х╠b╓А'                    => 'edit_account',
+  'Ёb╡z╘р╕Ё╔Ф╘Ж'                => 'process_transactions',
+  'юx╕s'                        => 'save',
+  '╥М╥s╙╨юx╕s'                  => 'save_as_new',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ap b/locale/legacy/tw_big5/ap
new file mode 100755
index 00000000..b7ac8c42
--- /dev/null
+++ b/locale/legacy/tw_big5/ap
@@ -0,0 +1,242 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Outstanding'              => 'юЁ╔I╔╪╔I',
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AP Transactions'             => 'юЁ╔I╔Ф╘Ж',
+  'AR Outstanding'              => 'юЁ╕╛╔╪╕╛',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'AR Transactions'             => 'юЁ╕╛╔Ф╘Ж',
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add AP Transaction'          => '╥s╪WюЁ╔I╔Ф╘Ж',
+  'Add AR Transaction'          => '╥s╪WюЁ╕╛╔Ф╘Ж',
+  'Address'                     => '╕a╖}',
+  'Amount'                      => '╙ВцB',
+  'Amount Due'                  => '╗Л╢а╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Cannot delete transaction!'  => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Cc'                          => '╖ш╟e',
+  'Check'                       => 'юк╛d',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Credit'                      => '╤U╓Х',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Date Paid'                   => '╔I╢з╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Due Date'                    => '╗Л╢а╓И',
+  'Due Date missing!'           => '╔╪╚Э╘З╗Л╢а╓И║I',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'Edit AP Transaction'         => '╫s©ХюЁ╔I╔Ф╘Ж',
+  'Edit AR Transaction'         => '╫s©ХюЁ╕╛╔Ф╘Ж',
+  'Employee'                    => 'б╬╜Ш',
+  'Every'                       => '╗C',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Manager'                     => '╦g╡z',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'No.'                         => '╫s╦╧',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nothing to print!'           => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Paid'                        => '╓w╔I',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payments'                    => '╔I╢з',
+  'Period'                      => '╢а╤║',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Print and Post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Quarter'                     => '╘u',
+  'Receipt'                     => '╕╛╬з',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Repeat'                      => '╜╚бп',
+  'Sales Invoice.'              => '╬P╟Б╣o╡╪║C',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select payment'              => '©О╬э╔I╢з',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Source'                      => '╗с╥╫',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Till'                        => '╙╫╗Л',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Transaction'                 => '╔Ф╘Ж',
+  'Transaction deleted!'        => '╓w╖R╟ё╔Ф╘Ж║I',
+  'Transaction posted!'         => '╓w╔[╓J╔Ф╘Ж║I',
+  'Update'                      => '╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Invoice.'             => '╗яюЁ╟с╣o╡╪║C',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'for'                         => '╛╟╓F',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
+  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
+  '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨'          => 'print_and_post_as_new',
+  '╬p╟Б╣o╡╪║c'                  => 'sales_invoice_',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╝и╤║╙М'                      => 'schedule',
+  '╔i╧b╕э'                      => 'ship_to',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪║c'                => 'vendor_invoice_',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ar b/locale/legacy/tw_big5/ar
new file mode 100755
index 00000000..b7ac8c42
--- /dev/null
+++ b/locale/legacy/tw_big5/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Outstanding'              => 'юЁ╔I╔╪╔I',
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AP Transactions'             => 'юЁ╔I╔Ф╘Ж',
+  'AR Outstanding'              => 'юЁ╕╛╔╪╕╛',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'AR Transactions'             => 'юЁ╕╛╔Ф╘Ж',
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add AP Transaction'          => '╥s╪WюЁ╔I╔Ф╘Ж',
+  'Add AR Transaction'          => '╥s╪WюЁ╕╛╔Ф╘Ж',
+  'Address'                     => '╕a╖}',
+  'Amount'                      => '╙ВцB',
+  'Amount Due'                  => '╗Л╢а╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Cannot delete transaction!'  => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Cc'                          => '╖ш╟e',
+  'Check'                       => 'юк╛d',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Credit'                      => '╤U╓Х',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Date Paid'                   => '╔I╢з╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Due Date'                    => '╗Л╢а╓И',
+  'Due Date missing!'           => '╔╪╚Э╘З╗Л╢а╓И║I',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'Edit AP Transaction'         => '╫s©ХюЁ╔I╔Ф╘Ж',
+  'Edit AR Transaction'         => '╫s©ХюЁ╕╛╔Ф╘Ж',
+  'Employee'                    => 'б╬╜Ш',
+  'Every'                       => '╗C',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Manager'                     => '╦g╡z',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'No.'                         => '╫s╦╧',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nothing to print!'           => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Paid'                        => '╓w╔I',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payments'                    => '╔I╢з',
+  'Period'                      => '╢а╤║',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Print and Post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Quarter'                     => '╘u',
+  'Receipt'                     => '╕╛╬з',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Repeat'                      => '╜╚бп',
+  'Sales Invoice.'              => '╬P╟Б╣o╡╪║C',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select payment'              => '©О╬э╔I╢з',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Source'                      => '╗с╥╫',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Till'                        => '╙╫╗Л',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Transaction'                 => '╔Ф╘Ж',
+  'Transaction deleted!'        => '╓w╖R╟ё╔Ф╘Ж║I',
+  'Transaction posted!'         => '╓w╔[╓J╔Ф╘Ж║I',
+  'Update'                      => '╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Invoice.'             => '╗яюЁ╟с╣o╡╪║C',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'for'                         => '╛╟╓F',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
+  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
+  '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨'          => 'print_and_post_as_new',
+  '╬p╟Б╣o╡╪║c'                  => 'sales_invoice_',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╝и╤║╙М'                      => 'schedule',
+  '╔i╧b╕э'                      => 'ship_to',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪║c'                => 'vendor_invoice_',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/arap b/locale/legacy/tw_big5/arap
new file mode 100755
index 00000000..eabd268e
--- /dev/null
+++ b/locale/legacy/tw_big5/arap
@@ -0,0 +1,76 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Address'                     => '╕a╖}',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Cc'                          => '╖ш╟e',
+  'Continue'                    => 'д~дР',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Description'                 => '╩║╘З',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'Every'                       => '╗C',
+  'For'                         => '╜╚бп',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Message'                     => '╟T╝╖',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'Number'                      => '╫s╦╧',
+  'Print'                       => '╕C╕L',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Repeat'                      => '╜╚бп',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Subject'                     => '╪пцD',
+  'To'                          => '╕э',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'Year(s)'                     => '╕~',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'for'                         => '╛╟╓F',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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_',
+  'д~дР'                        => 'continue',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/arapprn b/locale/legacy/tw_big5/arapprn
new file mode 100755
index 00000000..3414ca7d
--- /dev/null
+++ b/locale/legacy/tw_big5/arapprn
@@ -0,0 +1,36 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Account'                     => '╠b╓А',
+  'Amount'                      => '╙ВцB',
+  'Continue'                    => 'д~дР',
+  'Date'                        => '╓И╢а',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Nothing to print!'           => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => '╓w╕C╕L',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select payment'              => '©О╬э╔I╢з',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Source'                      => '╗с╥╫',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'д~дР'                        => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/bp b/locale/legacy/tw_big5/bp
new file mode 100755
index 00000000..a95ed2b6
--- /dev/null
+++ b/locale/legacy/tw_big5/bp
@@ -0,0 +1,70 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H',
+  'Bin Lists'                   => '╫c╙╨╘З╡с╙М',
+  'Cannot remove files!'        => '╓ё╞Ю╡╬╟ёюи╝в║I',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Date'                        => '╓И╢а',
+  'Employee'                    => 'б╬╜Ш',
+  'From'                        => '╠q',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Marked entries printed!'     => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I',
+  'Month'                       => '╓К',
+  'Order'                       => '╜qЁФ',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Packing Lists'               => '╔XЁfЁФ',
+  'Period'                      => '╢а╤║',
+  'Pick Lists'                  => '╢zЁf╡MЁФ',
+  'Print'                       => '╕C╕L',
+  'Printing'                    => '╔©╕C╕L',
+  'Purchase Orders'             => '╠дайЁФ',
+  'Quarter'                     => '╘u',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation Number'            => 'ЁЬ╩ЫЁФ╦╧╫X',
+  'Quotations'                  => 'ЁЬ╩ЫЁФ',
+  'RFQs'                        => 'ЁЬ╩Ы╫п╗D',
+  'Remove'                      => '╡╬╟ё',
+  'Removed spoolfiles!'         => '╡╬╟ё╕C╕L╪х╕sюи╝в',
+  'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь',
+  'Sales Invoices'              => '╬P╟Б╣o╡╪',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Select all'                  => '╔Ч©О',
+  'Spoolfile'                   => '╕C╕L╪х╕s(spool)юи╝в',
+  'To'                          => '╕э',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Work Orders'                 => '╓u╖@ЁФ',
+  'Year'                        => '╕~',
+  'Yes'                         => '╛O',
+  'done'                        => '╖╧╕╗',
+};
+
+$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',
+  'д~дР'                        => 'continue',
+  '╕c╕l'                        => 'print',
+  '╡╬╟ё'                        => 'remove',
+  '╔Ч©О'                        => 'select_all',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ca b/locale/legacy/tw_big5/ca
new file mode 100755
index 00000000..d4b7b640
--- /dev/null
+++ b/locale/legacy/tw_big5/ca
@@ -0,0 +1,61 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AR/AP'                       => 'юЁ╕╛/юЁ╔I ',
+  'Account'                     => '╠b╓А',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Balance'                     => '╬lцB',
+  'Chart of Accounts'           => '╥|╜p╛Л╔ь╙М',
+  'Credit'                      => '╤U╓Х',
+  'Current'                     => '╡{╕Ё',
+  'Date'                        => '╓И╢а',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'From'                        => '╠q',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'List Transactions'           => '╕C╔X╘р╕Ё╔Ф╘Ж',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Month'                       => '╓К',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Period'                      => '╢а╤║',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Quarter'                     => '╘u',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Subtotal'                    => '╓p╜p',
+  'To'                          => '╕э',
+  'Year'                        => '╕~',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  '╕c╔x╘р╕Ё╔Ф╘Ж'                => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/cp b/locale/legacy/tw_big5/cp
new file mode 100755
index 00000000..d1f03c8b
--- /dev/null
+++ b/locale/legacy/tw_big5/cp
@@ -0,0 +1,150 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP'                          => 'юЁ╔I╠b╢з',
+  'AR'                          => 'юЁ╕╛╠b╢з',
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Address'                     => '╕a╖}',
+  'All'                         => '╔ЧЁ║',
+  'Amount'                      => '╙ВцB',
+  'Amount Due'                  => '╗Л╢а╙ВцB',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Cannot post Payment!'        => '╓ё╞Ю╔[╓J╢з╤╣║I',
+  'Cannot post Receipt!'        => '╓ё╞Ю╔[╓J╕╛╬з║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cc'                          => '╖ш╟e',
+  'Continue'                    => 'д~дР',
+  'Currency'                    => '╧Т╖O',
+  'Customer'                    => '╚х╓А',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Date missing!'               => '╔╪╚Э╘З╓И╢а║I',
+  'Day(s)'                      => '╓И',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Department'                  => 'Ё║╙Ы',
+  'Deposit'                     => '╕s╢з',
+  'Description'                 => '╩║╘З',
+  'Due Date'                    => '╗Л╢а╓И',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'Every'                       => '╗C',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Invoice'                     => '╣o╡╪',
+  'Invoices'                    => '╣o╡╪',
+  'Language'                    => '╩y╗╔',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'Number'                      => '╫s╦╧',
+  'PDF'                         => 'PDF',
+  'Payment'                     => '╔I╢з',
+  'Payment posted!'             => '╓w╔[╓J╔I╢з║I',
+  'Payments'                    => '╔I╢з',
+  'Payments posted!'            => '╓w╔[╓J╔I╢з║I',
+  'Post'                        => '╔[╓J',
+  'Posting failed!'             => '╔[╓J╔╒╠я║I',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => '╧wц╨',
+  'Print'                       => '╕C╕L',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Receipt'                     => '╕╛╬з',
+  'Receipt posted!'             => '╓w╔[╓J╕╛╬з║I',
+  'Receipts'                    => '╕╛╬з',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Repeat'                      => '╜╚бп',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Screen'                      => '©ц╧У',
+  'Select'                      => '©О╬э',
+  'Select all'                  => '╔Ч©О',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Source'                      => '╗с╥╫',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Subject'                     => '╪пцD',
+  'To'                          => '╕э',
+  'Update'                      => '╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'Year(s)'                     => '╕~',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'for'                         => '╛╟╓F',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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_',
+  'д~дР'                        => 'continue',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╔[╓j'                        => 'post',
+  '╕c╕l'                        => 'print',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╔Ч©О'                        => 'select_all',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ct b/locale/legacy/tw_big5/ct
new file mode 100755
index 00000000..5868a4ad
--- /dev/null
+++ b/locale/legacy/tw_big5/ct
@@ -0,0 +1,191 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AP Transactions'             => 'юЁ╔I╔Ф╘Ж',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'AR Transactions'             => 'юЁ╕╛╔Ф╘Ж',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Active'                      => '╔м╝д╙╨',
+  'Add Customer'                => '╥s╪W╚х╓А',
+  'Add Vendor'                  => '╥s╪W╗яюЁ╟с',
+  'Address'                     => '╕a╖}',
+  'All'                         => '╔ЧЁ║',
+  'Amount'                      => '╙ВцB',
+  'BIC'                         => '╩х╕Фця╖O╫s╦╧(BIC)',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Break'                       => '╔П╝╖',
+  'Cannot delete customer!'     => '╓ё╞Ю╖R╟ё╚х╓А║I',
+  'Cannot delete vendor!'       => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I',
+  'Cc'                          => '╖ш╟e',
+  'City'                        => '╚╟╔╚',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Cost'                        => '╕╗╔╩',
+  'Could not save pricelist!'   => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I',
+  'Country'                     => '╟Й╝a',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Customer History'            => '╚х╓А╬З╔v',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer deleted!'           => '╓w╖R╟ё╚х╓А║I',
+  'Customer saved!'             => '╓wюx╕s╚х╓А║I',
+  'Customers'                   => '╚х╓А',
+  'Delete'                      => '╖R╟ё',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Discount'                    => '╖И╕╘',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'Edit Customer'               => '╫s©Х╚х╓А',
+  'Edit Vendor'                 => '╫s©Х╗яюЁ╟с',
+  'Employee'                    => 'б╬╜Ш',
+  'Enddate'                     => '╣╡╖Т╓И',
+  'Fax'                         => '╤г╞u',
+  'From'                        => '╠q',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'Group'                       => '╡у╖O',
+  'IBAN'                        => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Inactive'                    => '╚D╛║еD╙╨',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Invoice'                     => '╣o╡╪',
+  'Item already on pricelist!'  => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Language'                    => '╩y╗╔',
+  'Leadtime'                    => 'а`╩щ╝и',
+  'Manager'                     => '╦g╡z',
+  'Name'                        => '╕W╨ы',
+  'Name missing!'               => '╔╪╚Э╘З╕W╕r║I',
+  'No.'                         => '╫s╦╧',
+  'Notes'                       => 'Ёф╣Ы',
+  'Number'                      => '╫s╦╧',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Orphaned'                    => '╣L╔D',
+  'POS'                         => '╬P╟БбI(POS)',
+  'Part Number'                 => '╧s╔С╫s╦╧',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pricegroup'                  => '╩Ы╝Ф╡у╖O',
+  'Pricelist'                   => '╩Ы╝Ф╡MЁФ',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Purchase Order'              => '╠дайЁФ',
+  'Purchase Orders'             => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotations'                  => 'ЁЬ╩ЫЁФ',
+  'RFQ'                         => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+  'Request for Quotations'      => '╜n╗DЁЬ╩ЫЁФ',
+  'SIC'                         => '╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Invoice'               => '╬P╟Б╣o╡╪',
+  'Sales Invoices'              => '╬P╟Б╣o╡╪',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save'                        => 'юx╕s',
+  'Save Pricelist'              => 'юx╕s╩Ы╝Ф╡MЁФ',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Search'                      => '╥j╢M',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Sell Price'                  => '╟Б╩Ы',
+  'Serial Number'               => '╖г╦╧',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State'                       => '╕{',
+  'State/Province'              => '╛ы',
+  'Sub-contract GIFI'           => 'бЮ╔]╕X╕PGIFI',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Tax Number'                  => '╣|╦╧',
+  'Tax Number / SSN'            => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧',
+  'Taxable'                     => 'юЁ╣|',
+  'Terms'                       => '╡╪╢а╡b╜p',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Type of Business'            => '╥~╟х╨ьцЧ',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Vendor History'              => '╗яюЁ╟с╬З╔v',
+  'Vendor Invoice'              => '╗яюЁ╟с╣o╡╪',
+  'Vendor Invoices'             => '╗яюЁ╟с╣o╡╪',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor deleted!'             => '╓w╖R╟ё╗яюЁ╟с║I',
+  'Vendor saved!'               => '╓wюx╕s╗яюЁ╟с║I',
+  'Vendors'                     => '╗яюЁ╟с',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'days'                        => '╓И',
+};
+
+$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',
+  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
+  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
+  '╥s╪w╚х╓А'                    => 'add_customer',
+  '╥s╪w╗яюЁ╟с'                  => 'add_vendor',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╬p╟Ббi(pos)'                 => 'pos',
+  '╩Ы╝Ф╡mЁФ'                    => 'pricelist',
+  '╠дайЁФ'                      => 'purchase_order',
+  'ЁЬ╩ЫЁФ'                      => 'quotation',
+  'ЁЬ╩Ы╫п╗d(rfq)_'              => 'rfq',
+  '╬p╟Б╣o╡╪'                    => 'sales_invoice',
+  '╬pЁfЁФ'                      => 'sales_order',
+  'юx╕s'                        => 'save',
+  'юx╕s╩Ы╝Ф╡mЁФ'                => 'save_pricelist',
+  '╥М╥s╙╨юx╕s'                  => 'save_as_new',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪'                  => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/gl b/locale/legacy/tw_big5/gl
new file mode 100755
index 00000000..dd695502
--- /dev/null
+++ b/locale/legacy/tw_big5/gl
@@ -0,0 +1,186 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь',
+  'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж',
+  'Address'                     => '╕a╖}',
+  'All'                         => '╔ЧЁ║',
+  'Amount'                      => '╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+  'Asset'                       => '╦Й╡ё',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Balance'                     => '╬lцB',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Cannot delete transaction!'  => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+  'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Cc'                          => '╖ш╟e',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Credit'                      => '╤U╓Х',
+  'Current'                     => '╡{╕Ё',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬',
+  'Edit General Ledger Transaction' => '╫s©Ха`╠b',
+  'Equity'                      => '╙яеv',
+  'Every'                       => '╗C',
+  'Expense'                     => '╤O╔н',
+  'FX'                          => '╔~╧Т╖I╢╚',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'GL Transaction'              => 'а`╠b╔Ф╘Ж',
+  'General Ledger'              => 'а`╠b',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Income'                      => '╕╛╓J',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Liability'                   => '╜t╤е',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I',
+  'Period'                      => '╢а╤║',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Print'                       => '╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Quarter'                     => '╘u',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Repeat'                      => '╜╚бп',
+  'Reports'                     => 'ЁЬ╙М',
+  'Sales Invoice '              => '╬P╟Б╣o╡╪ ',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Source'                      => '╗с╥╫',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'To'                          => '╕э',
+  'Transaction Date missing!'   => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I',
+  'Transaction deleted!'        => '╓w╖R╟ё╔Ф╘Ж║I',
+  'Transaction posted!'         => '╓w╔[╓J╔Ф╘Ж║I',
+  'Update'                      => '╖С╥s',
+  'Vendor Invoice '             => '╗яюЁ╟с╣o╡╪ ',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'for'                         => '╛╟╓F',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
+  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  'а`╠b╔Ф╘Ж'                    => 'gl_transaction',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╬p╟Б╣o╡╪_'                   => 'sales_invoice_',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╝и╤║╙М'                      => 'schedule',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪_'                 => 'vendor_invoice_',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/hr b/locale/legacy/tw_big5/hr
new file mode 100755
index 00000000..7e5bb909
--- /dev/null
+++ b/locale/legacy/tw_big5/hr
@@ -0,0 +1,120 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP'                          => 'юЁ╔I╠b╢з',
+  'Above'                       => '╓W╓Е',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Active'                      => '╔м╝д╙╨',
+  'Add Deduction'               => '╥s╪W╕╘╟ё',
+  'Add Employee'                => '╥s╪Wб╬╜Ш',
+  'Address'                     => '╕a╖}',
+  'Administrator'               => '╨ч╡z╜Ш',
+  'After Deduction'             => '╕╘╟ё╔H╚А',
+  'All'                         => '╔ЧЁ║',
+  'Allowances'                  => '╛z╤K',
+  'Amount'                      => '╙ВцB',
+  'Amount missing!'             => '╗S╕Ё╚Э╘w╙ВцB║I',
+  'BIC'                         => '╩х╕Фця╖O╫s╦╧(BIC)',
+  'Based on'                    => '╟Р╘С',
+  'Before Deduction'            => '╕╘╟ё╓╖╚e',
+  'Below'                       => '╔H╓U',
+  'City'                        => '╚╟╔╚',
+  'Continue'                    => 'д~дР',
+  'Country'                     => '╟Й╝a',
+  'DOB'                         => '╔X╔м╓И╢а',
+  'Deduct after'                => '╢Н╓ж╔H╚А',
+  'Deduction deleted!'          => '╓w╖R╟ё╢Н╓ж║I',
+  'Deduction saved!'            => '╓wюx╕s╢Н╓ж║I',
+  'Deductions'                  => '╢Н╟ёцB',
+  'Delete'                      => '╖R╟ё',
+  'Description'                 => '╩║╘З',
+  'Description missing!'        => '╔╪╚Э╘З╢y╜z║I',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'Edit Deduction'              => '╫s©Х╢Н╟ёцB',
+  'Edit Employee'               => '╫s©Хб╬╜Ш',
+  'Employee'                    => 'б╬╜Ш',
+  'Employee Name'               => 'б╬╜Ш╘m╕W',
+  'Employee Number'             => 'б╬╜Ш╫s╦╧',
+  'Employee deleted!'           => '╓w╖R╟ёб╬╜Ш║I',
+  'Employee pays'               => '╔I╢з╣╧б╬╜Ш',
+  'Employee saved!'             => '╓wюx╕sб╬╜Ш║I',
+  'Employees'                   => 'б╬╜Ш',
+  'Employer'                    => '╤╠╔D',
+  'Employer pays'               => '╔I╢з╣╧╤╠╔D',
+  'Enddate'                     => '╣╡╖Т╓И',
+  'Expense'                     => '╤O╔н',
+  'From'                        => '╠q',
+  'Home Phone'                  => '╕М╕v╧q╦э',
+  'IBAN'                        => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Inactive'                    => '╚D╛║еD╙╨',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Login'                       => '╣n╓J',
+  'Manager'                     => '╦g╡z',
+  'Maximum'                     => 'Ёл╓j',
+  'Name'                        => '╕W╨ы',
+  'Name missing!'               => '╔╪╚Э╘З╕W╕r║I',
+  'Notes'                       => 'Ёф╣Ы',
+  'Number'                      => '╫s╦╧',
+  'Orphaned'                    => '╣L╔D',
+  'Payroll Deduction'           => 'а~╙В╢Н╟ёцB',
+  'Pos'                         => '╖г╦╧',
+  'Rate'                        => '╣|╡v',
+  'Rate missing!'               => '╔╪╚Э╘З╣|╡v║I',
+  'Role'                        => '╔Т╟х',
+  'SSN'                         => '╙ю╥|╚O╩ы╫s╦╧',
+  'Sales'                       => '╬P╟Б',
+  'Save'                        => 'юx╕s',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State/Province'              => '╛ы',
+  'Supervisor'                  => '╔D╨ч',
+  'To'                          => '╕э',
+  'Update'                      => '╖С╥s',
+  'User'                        => '╗о╔н╙л',
+  'Work Phone'                  => '╓u╖@╧q╦э',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+};
+
+$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',
+  '╥s╪w╕╘╟ё'                    => 'add_deduction',
+  '╥s╪wб╬╜Ш'                    => 'add_employee',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  'юx╕s'                        => 'save',
+  '╥М╥s╙╨юx╕s'                  => 'save_as_new',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ic b/locale/legacy/tw_big5/ic
new file mode 100755
index 00000000..e88b8f1d
--- /dev/null
+++ b/locale/legacy/tw_big5/ic
@@ -0,0 +1,294 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Accounts'                    => '╠b╓А',
+  'Accrual'                     => 'юЁ╜p╟Рб╕',
+  'Active'                      => '╔м╝д╙╨',
+  'Add'                         => '╥s╪W',
+  'Add Assembly'                => '╥s╪W╩s╕╗╚~',
+  'Add Labor/Overhead'          => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Add Part'                    => '╥s╪W╧s╔С',
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Add Service'                 => '╥s╪W╙A╟х',
+  'Address'                     => '╕a╖}',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Assemblies'                  => '╩s╕╗╚~',
+  'Assemblies restocked!'       => '╩s╕╗╚~╓w╜╚╥s╤iЁf',
+  'Assembly'                    => '╩s╕╗╚~',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Average Cost'                => '╔╜╖║╕╗╔╩',
+  'Avg Cost'                    => '╔╜╖║╕╗╔╩',
+  'BOM'                         => '╖В╝ф╡MЁФ',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Break'                       => '╔П╝╖',
+  'COGS'                        => 'Ёf╬P╕╗╔╩',
+  'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I',
+  'Cannot create Assembly'      => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~',
+  'Cannot create Labor'         => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u',
+  'Cannot create Part'          => '╓ё╞Ю╚ь╔ъ╧s╔С',
+  'Cannot create Service'       => '╓ё╞Ю╚ь╔ъ╙A╟х',
+  'Cannot delete item!'         => '╓ё╞Ю╖R╟ё╤╣╔ь║I',
+  'Cannot stock assemblies!'    => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+  'Cash'                        => '╡{╙В',
+  'Cc'                          => '╖ш╟e',
+  'Check Inventory'             => 'юк╛d╕sЁf╡MЁФ',
+  'City'                        => '╚╟╔╚',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Components'                  => '╧s╔С',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Cost'                        => '╕╗╔╩',
+  'Country'                     => '╟Й╝a',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Customer'                    => '╚х╓А',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Drawing'                     => '╧о╣e',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Edit Assembly'               => '╫s©Х╩s╕╗╚~',
+  'Edit Labor/Overhead'         => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Edit Part'                   => '╫s©Х╧s╔С',
+  'Edit Service'                => '╫s©Х╙A╟х',
+  'Employee'                    => 'б╬╜Ш',
+  'Expense'                     => '╤O╔н',
+  'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I',
+  'Extended'                    => 'а`╩Ы',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'From'                        => '╠q',
+  'Group'                       => '╡у╖O',
+  'Image'                       => '╪v╧Ё',
+  'In-line'                     => '╕Ф╓╨',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Income'                      => '╕╛╓J',
+  'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I',
+  'Individual Items'            => '╜с╖O╙╨╤╣╔ь',
+  'Inventory'                   => '╝w╕s',
+  'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Item deleted!'               => '╓w╖R╟ё╤╣╔ь║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Items'                       => '╤╣╔ь',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Labor/Overhead'              => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Last Cost'                   => '╓W╕╦╙╨╕╗╔╩',
+  'Leadtime'                    => 'а`╩щ╝и',
+  'Line Total'                  => 'а`╕C╪ф',
+  'Link Accounts'               => 'Ёs╣╡╠b╓А',
+  'List'                        => '╕C╙М',
+  'List Price'                  => '╕C╔X╩Ы',
+  'Make'                        => '╔м╡ё╟с',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'Markup'                      => '╨╕╩Ы',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Message'                     => '╟T╝╖',
+  'Microfiche'                  => 'ЁФ╓ЫаY╪v╫╕╓Ы',
+  'Model'                       => '╚╛╦╧',
+  'Name'                        => '╕W╨ы',
+  'No.'                         => '╫s╦╧',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Obsolete'                    => '╟╠╔н',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'On Hand'                     => '╓w╕Ё╕s╤q',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'Orphaned'                    => '╣L╔D',
+  'PDF'                         => 'PDF',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Part'                        => '╧s╔С',
+  'Parts'                       => '╧s╔С',
+  'Period'                      => '╢а╤║',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '╩Ы╝Ф',
+  'Pricegroup'                  => '╩Ы╝Ф╡у╖O',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Purchase Order'              => '╠дайЁФ',
+  'Purchase Orders'             => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Quotations'                  => 'ЁЬ╩ЫЁФ',
+  'RFQ'                         => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+  'ROP'                         => '╕A╜qбI',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Invoice'               => '╬P╟Б╣o╡╪',
+  'Sales Invoices'              => '╬P╟Б╣o╡╪',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Save'                        => 'юx╕s',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sell'                        => '╟Б╫Ф',
+  'Sell Price'                  => '╟Б╩Ы',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Serial Number'               => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Services'                    => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Ship to'                     => '╔I╧B╕э',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Short'                       => '╣u',
+  'State/Province'              => '╛ы',
+  'Stock'                       => '╝w╕s',
+  'Stock Assembly'              => '╖Б╩s╕╗╚~╓JЁf',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Text'                        => '╓Е╕r',
+  'To'                          => '╕э',
+  'Top Level'                   => 'Ё╩╪h',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Updated'                     => '╓w╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Invoice'              => '╗яюЁ╟с╣o╡╪',
+  'Vendor Invoices'             => '╗яюЁ╟с╣o╡╪',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warehouse'                   => '╜э╝w',
+  'Weight'                      => '╜╚╤q',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Year'                        => '╕~',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'days'                        => '╓И',
+  'sent'                        => '╓w╟e╔X',
+  'unexpected error!'           => '╗S╕Ё╧w╢а╙╨©Ы╩~║I',
+};
+
+$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',
+  '╥s╪w╩s╕╗╚~'                  => 'add_assembly',
+  '╥s╪w╙╫╠╣╓h╓u_╦g╠`╤o╔н'       => 'add_labor_overhead',
+  '╥s╪w╧s╔С'                    => 'add_part',
+  '╥s╪w╙a╟х'                    => 'add_service',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╫s©Х╩s╕╗╚~'                  => 'edit_assembly',
+  '╫s©Х╧s╔С'                    => 'edit_part',
+  '╫s©Х╙a╟х'                    => 'edit_service',
+  'юx╕s'                        => 'save',
+  '╥М╥s╙╨юx╕s'                  => 'save_as_new',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/io b/locale/legacy/tw_big5/io
new file mode 100755
index 00000000..08efc3b1
--- /dev/null
+++ b/locale/legacy/tw_big5/io
@@ -0,0 +1,136 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Address'                     => '╕a╖}',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Cc'                          => '╖ш╟e',
+  'City'                        => '╚╟╔╚',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Country'                     => '╟Й╝a',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Date'                        => '╓И╢а',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Description'                 => '╩║╘З',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Extended'                    => 'а`╩Ы',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'Group'                       => '╡у╖O',
+  'In-line'                     => '╕Ф╓╨',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Message'                     => '╟T╝╖',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'PDF'                         => 'PDF',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Part'                        => '╧s╔С',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '╩Ы╝Ф',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Purchase Order'              => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Ship to'                     => '╔I╧B╕э',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'State/Province'              => '╛ы',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Text'                        => '╓Е╕r',
+  'To'                          => '╕э',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Unit'                        => 'ЁФ╕Л',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'sent'                        => '╓w╟e╔X',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'д~дР'                        => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ir b/locale/legacy/tw_big5/ir
new file mode 100755
index 00000000..ab887bfa
--- /dev/null
+++ b/locale/legacy/tw_big5/ir
@@ -0,0 +1,256 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Add Vendor Invoice'          => '╥s╪W╗яюЁ╟с╣o╡╪',
+  'Address'                     => '╕a╖}',
+  'Amount'                      => '╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Cannot delete invoice!'      => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+  'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+  'Cannot post invoice!'        => '╓ё╞Ю╔[╓J╣o╡╪║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cc'                          => '╖ш╟e',
+  'City'                        => '╚╟╔╚',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Country'                     => '╟Й╝a',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Currency'                    => '╧Т╖O',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Due Date'                    => '╗Л╢а╓И',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Edit Vendor Invoice'         => '╫s©Х╗яюЁ╟с╣o╡╪',
+  'Every'                       => '╗C',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Extended'                    => 'а`╩Ы',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'Group'                       => '╡у╖O',
+  'In-line'                     => '╕Ф╓╨',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Internal Notes'              => '╓╨Ё║Ёф╖я©Щ',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Invoice deleted!'            => '╓w╖R╟ё╣o╡╪║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Language'                    => '╩y╗╔',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Part'                        => '╧s╔С',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payments'                    => '╔I╢з',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '╩Ы╝Ф',
+  'Print'                       => '╕C╕L',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Purchase Order'              => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Record in'                   => '╟O©Щ╘С',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Repeat'                      => '╜╚бп',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Ship to'                     => '╔I╧B╕э',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Source'                      => '╗с╥╫',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State/Province'              => '╛ы',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Text'                        => '╓Е╕r',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'ea'                          => '╜с',
+  'for'                         => '╛╟╓F',
+  'posted!'                     => '╓w╔[╓J║I',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╠дайЁФ'                      => 'purchase_order',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╝и╤║╙М'                      => 'schedule',
+  '╖С╥s'                        => 'update',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/is b/locale/legacy/tw_big5/is
new file mode 100755
index 00000000..0cb6568f
--- /dev/null
+++ b/locale/legacy/tw_big5/is
@@ -0,0 +1,270 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add Sales Invoice'           => '╥s╪W╬P╟Б╣o╡╪',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Address'                     => '╕a╖}',
+  'Amount'                      => '╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Business'                    => '╥~╟х',
+  'Cannot delete invoice!'      => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+  'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+  'Cannot post invoice!'        => '╓ё╞Ю╔[╓J╣o╡╪║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cc'                          => '╖ш╟e',
+  'City'                        => '╚╟╔╚',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Country'                     => '╟Й╝a',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Currency'                    => '╧Т╖O',
+  'Customer'                    => '╚х╓А',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Due Date'                    => '╗Л╢а╓И',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Edit Sales Invoice'          => '╫s©Х╬P╟Б╣o╡╪',
+  'Every'                       => '╗C',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Extended'                    => 'а`╩Ы',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'Group'                       => '╡у╖O',
+  'In-line'                     => '╕Ф╓╨',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Internal Notes'              => '╓╨Ё║Ёф╖я©Щ',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Invoice deleted!'            => '╓w╖R╟ё╣o╡╪║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Part'                        => '╧s╔С',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payments'                    => '╔I╢з',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '╩Ы╝Ф',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Print and Post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Purchase Order'              => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Record in'                   => '╟O©Щ╘С',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Repeat'                      => '╜╚бп',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Source'                      => '╗с╥╫',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State/Province'              => '╛ы',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Text'                        => '╓Е╕r',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Trade Discount'              => '╤T╘Ж╖И╕╘',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'ea'                          => '╜с',
+  'for'                         => '╛╟╓F',
+  'posted!'                     => '╓w╔[╓J║I',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╧q╓l╤l╔С'                    => 'e_mail',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
+  '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨'          => 'print_and_post_as_new',
+  '╬pЁfЁФ'                      => 'sales_order',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╝и╤║╙М'                      => 'schedule',
+  '╔i╧b╕э'                      => 'ship_to',
+  '╖С╥s'                        => 'update',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/jc b/locale/legacy/tw_big5/jc
new file mode 100755
index 00000000..163c1628
--- /dev/null
+++ b/locale/legacy/tw_big5/jc
@@ -0,0 +1,124 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Amount'                      => '╙ВцB',
+  'Clocked'                     => '╜p╨Б╔X╙╨╝и╤║',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Continue'                    => 'д~дР',
+  'Cost'                        => '╕╗╔╩',
+  'Current'                     => '╡{╕Ё',
+  'Date'                        => '╓И╢а',
+  'Date missing!'               => '╔╪╚Э╘З╓И╢а║I',
+  'Date worked'                 => '╓u╖@╓И╢а',
+  'Delete'                      => '╖R╟ё',
+  'Description'                 => '╩║╘З',
+  'Employee'                    => 'б╬╜Ш',
+  'Friday'                      => '╛P╢а╓╜',
+  'From'                        => '╠q',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Job Name'                    => '╓u╖@╕W╨ы',
+  'Job Number'                  => '╓u╖@╫s╦╧',
+  'Job Number missing!'         => '╔╪╚Э╘З╓u╖@╫s╦╧║I',
+  'Labor Code'                  => '╙╫╠╣╓H╓u╔N╫X',
+  'Monday'                      => '╛P╢а╓@',
+  'Month'                       => '╓К',
+  'No Employees on file!'       => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I',
+  'No Labor codes on file!'     => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I',
+  'No open Jobs!'               => '╗S╕Ё╓w╤}╠р╙╨╓u╖@',
+  'No open Projects!'           => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
+  'Notes'                       => 'Ёф╣Ы',
+  'Open'                        => '╤}╠р',
+  'PDF'                         => 'PDF',
+  'Part Number'                 => '╧s╔С╫s╦╧',
+  'Period'                      => '╢а╤║',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => '╕C╕L',
+  'Print and Save'              => '╕C╕L╗цюx╕s',
+  'Print and Save as new'       => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Project Name'                => '╤╣╔ь╕W╨ы',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Project Number missing!'     => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I',
+  'Project/Job Name'            => '╤╣╔ь/╓u╖@╕W╨ы',
+  'Project/Job Number'          => '╤╣╔ь/╓u╖@╦╧╫X',
+  'Qty'                         => '╪ф╤q',
+  'Quarter'                     => '╘u',
+  'Saturday'                    => '╛P╢а╓╩',
+  'Save'                        => 'юx╕s',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Service Code'                => '╙A╟х╫s╦╧',
+  'Service/Labor Code'          => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Subtotal'                    => '╓p╜p',
+  'Sunday'                      => '╛P╢а╓И',
+  'Thursday'                    => '╛P╢а╔|',
+  'Time In'                     => '╓W╞Z╝и╤║',
+  'Time Out'                    => '╓U╞Z╝и╤║',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Tuesday'                     => '╛P╢а╓G',
+  'Update'                      => '╖С╥s',
+  'Warning!'                    => 'д╣╖i║I',
+  'Wednesday'                   => '╛P╢а╓T',
+  'Year'                        => '╕~',
+  'Yes'                         => '╛O',
+  'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+};
+
+$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',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗цюx╕s'                  => 'print_and_save',
+  '╕c╕l╗цюx╕s╖@╛╟╥s╙╨'          => 'print_and_save_as_new',
+  'юx╕s'                        => 'save',
+  '╥М╥s╙╨юx╕s'                  => 'save_as_new',
+  '╖С╥s'                        => 'update',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/locales.pl b/locale/legacy/tw_big5/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/tw_big5/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/tw_big5/login b/locale/legacy/tw_big5/login
new file mode 100755
index 00000000..0f39169b
--- /dev/null
+++ b/locale/legacy/tw_big5/login
@@ -0,0 +1,27 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Access Denied!'              => '╘з╣╢╕s╗З║I',
+  'Company'                     => '╓╫╔q',
+  'Continue'                    => 'д~дР',
+  'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I',
+  'Incorrect Dataset version!'  => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I',
+  'Login'                       => '╣n╓J',
+  'Name'                        => '╕W╨ы',
+  'Password'                    => '╠K╫X',
+  'Upgrading to Version'        => '╔©╓и╞е╕э╥s╙╘',
+  'Version'                     => '╙╘╔╩',
+  'You did not enter a name!'   => '╖A╗ц╔╪аД╓J╕W╨ы║I',
+  'done'                        => '╖╧╕╗',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  '╣n╓j'                        => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/menu b/locale/legacy/tw_big5/menu
new file mode 100755
index 00000000..f9900ee0
--- /dev/null
+++ b/locale/legacy/tw_big5/menu
@@ -0,0 +1,139 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP'                          => 'юЁ╔I╠b╢з',
+  'AP Aging'                    => 'юЁ╔I╠bдж╓ю╙R',
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AR'                          => 'юЁ╕╛╠b╢з',
+  'AR Aging'                    => 'юЁ╕╛╠bдж╓ю╙R',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add Account'                 => '╥s╪W╠b╓А',
+  'Add Assembly'                => '╥s╪W╩s╕╗╚~',
+  'Add Business'                => '╥s╪W╥~╟х',
+  'Add Customer'                => '╥s╪W╚х╓А',
+  'Add Department'              => '╥s╪WЁ║╙Ы',
+  'Add Employee'                => '╥s╪Wб╬╜Ш',
+  'Add GIFI'                    => '╥s╪WGIFI',
+  'Add Group'                   => '╥s╪W╡у╖O',
+  'Add Labor/Overhead'          => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Add Language'                => '╥s╪W╩y╗╔',
+  'Add Part'                    => '╥s╪W╧s╔С',
+  'Add Pricegroup'              => '╥s╪W╩Ы╝Ф╡у╖O',
+  'Add Project'                 => '╥s╪W╤╣╔ь',
+  'Add SIC'                     => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'Add Service'                 => '╥s╪W╙A╟х',
+  'Add Transaction'             => '╥s╪W╔Ф╘Ж',
+  'Add Vendor'                  => '╥s╪W╗яюЁ╟с',
+  'Add Warehouse'               => '╥s╪W╜э╝w',
+  'All Items'                   => '╔ЧЁ║╤╣╔ь',
+  'Assemblies'                  => '╩s╕╗╚~',
+  'Audit Control'               => '╪f╝ж╠╠╗Н',
+  'Backup'                      => 'Ёф╔В',
+  'Balance Sheet'               => '╦Й╡ё╜t╤е╙М',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Bin Lists'                   => '╫c╙╨╘З╡с╙М',
+  'Cash'                        => '╡{╙В',
+  'Chart of Accounts'           => '╥|╜p╛Л╔ь╙М',
+  'Check'                       => 'юк╛d',
+  'Components'                  => '╧s╔С',
+  'Customers'                   => '╚х╓А',
+  'Defaults'                    => '╧wЁ]',
+  'Departments'                 => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Employees'                   => 'б╬╜Ш',
+  'General Ledger'              => 'а`╠b',
+  'Generate'                    => '╔м╕╗',
+  'Goods & Services'            => 'Ёf╙╚╓н╙A╟х',
+  'Groups'                      => '╘р╕Ё╡у╖O',
+  'HR'                          => '╓H╗ф╨ч╡z',
+  'HTML Templates'              => 'HTML ╪р╙╘',
+  'History'                     => '╬З╔v',
+  'Income Statement'            => '╥l╞q╙М',
+  'Invoice'                     => '╣o╡╪',
+  'LaTeX Templates'             => 'LaTex ╪р╙╘',
+  'Labor/Overhead'              => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+  'Language'                    => '╩y╗╔',
+  'List Accounts'               => '╕C╔X╠b╦╧',
+  'List Businesses'             => '╕C╔X╥~╟х',
+  'List Departments'            => '╕C╔XЁ║╙Ы',
+  'List GIFI'                   => '╕C╔X GIFI',
+  'List Languages'              => '╕C╔X╩y╗╔',
+  'List Projects'               => '╕C╔X╤╣╔ь',
+  'List SIC'                    => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'List Warehouses'             => '╕C╔X╜э╝w',
+  'Logout'                      => '╣n╔X',
+  'New Window'                  => '╥s╣Ь╣║',
+  'Non-taxable'                 => '╓ёюЁ╫р╣|',
+  'Open'                        => '╤}╠р',
+  'Order Entry'                 => '╓UЁФ╤╣╔ь',
+  'Outstanding'                 => '╔╪╕╛╢з╔Ф╘Ж',
+  'POS'                         => '╬P╟БбI(POS)',
+  'POS Invoice'                 => 'POS╣o╡╪',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing Lists'               => '╔XЁfЁФ',
+  'Parts'                       => '╧s╔С',
+  'Payment'                     => '╔I╢з',
+  'Payments'                    => '╔I╢з',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Pick Lists'                  => '╢zЁf╡MЁФ',
+  'Preferences'                 => '╜с╓HЁ]╘w',
+  'Pricegroups'                 => '╘р╕Ё╩Ы╝Ф╡у╖O',
+  'Print'                       => '╕C╕L',
+  'Projects'                    => '╤╣╔ь',
+  'Purchase Order'              => '╠дайЁФ',
+  'Purchase Orders'             => '╠дайЁФ',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotations'                  => 'ЁЬ╩ЫЁФ',
+  'RFQ'                         => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+  'RFQs'                        => 'ЁЬ╩Ы╫п╗D',
+  'Receipt'                     => '╕╛╬з',
+  'Receipts'                    => '╕╛╬з',
+  'Receive'                     => '╕╛╗Л',
+  'Reconciliation'              => '╫у╦`',
+  'Recurring Transactions'      => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reports'                     => 'ЁЬ╙М',
+  'SIC'                         => '╪п╥г╓u╥~╓юцЧ╔N╫X',
+  'Sale'                        => '╬P╟Б',
+  'Sales Invoice'               => '╬P╟Б╣o╡╪',
+  'Sales Invoices'              => '╬P╟Б╣o╡╪',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Save to File'                => 'юx╕s╕эюи╝в',
+  'Search'                      => '╥j╢M',
+  'Send by E-Mail'              => '╔H╧q╓l╤l╔С╠H╟e',
+  'Services'                    => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Shipping'                    => '╔I╧B',
+  'Statement'                   => '╥|╜p╠b',
+  'Stock Assembly'              => '╖Б╩s╕╗╚~╓JЁf',
+  'Stylesheet'                  => '╪к╕║╙М',
+  'System'                      => '╗t╡н',
+  'Tax collected'               => '╓w╕╛╣|╙В',
+  'Tax paid'                    => '╓w╔I╣|╙В',
+  'Text Templates'              => '╓Е╕r╪р╙╘',
+  'Transactions'                => '╘р╕Ё╔Ф╘Ж',
+  'Transfer'                    => 'бЮ╡╬',
+  'Transfer Inventory'          => 'бЮ╡╬╕sЁf',
+  'Translations'                => 'б╫д╤',
+  'Trial Balance'               => '╦у╨Б╙М',
+  'Type of Business'            => '╥~╟х╨ьцЧ',
+  'Vendor Invoice'              => '╗яюЁ╟с╣o╡╪',
+  'Vendors'                     => '╗яюЁ╟с',
+  'Version'                     => '╙╘╔╩',
+  'Warehouses'                  => '╜э╝w',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Work Orders'                 => '╓u╖@ЁФ',
+  'Yearend'                     => '╕~╣╡',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/oe b/locale/legacy/tw_big5/oe
new file mode 100755
index 00000000..d3ddc0e7
--- /dev/null
+++ b/locale/legacy/tw_big5/oe
@@ -0,0 +1,371 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add Exchange Rate'           => '╥s╪W╔~╤в╡v',
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add Sales Invoice'           => '╥s╪W╬P╟Б╣o╡╪',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Add Vendor Invoice'          => '╥s╪W╗яюЁ╟с╣o╡╪',
+  'Address'                     => '╕a╖}',
+  'Amount'                      => '╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧',
+  'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Business'                    => '╥~╟х',
+  'Cannot delete order!'        => '╓ё╞Ю╖R╟ё╘wЁФ║I',
+  'Cannot delete quotation!'    => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I',
+  'Cannot save order!'          => '╓ё╞Ююx╕s╘wЁФ║I',
+  'Cannot save quotation!'      => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I',
+  'Cc'                          => '╖ш╟e',
+  'City'                        => '╚╟╔╚',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Cost'                        => '╕╗╔╩',
+  'Could not save!'             => '╓ё╞Ююx╕s║I',
+  'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I',
+  'Country'                     => '╟Й╝a',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Date Received'               => '╕╛╢з╓И╢а',
+  'Date received missing!'      => '╔╪╚Э╘З╕╛╢з╓И╢а║I',
+  'Day(s)'                      => '╓И',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Done'                        => '╓w╖╧╕╗',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Edit Purchase Order'         => '╫s©Х╠дайЁФ',
+  'Edit Quotation'              => '╫s©ХЁЬ╩ЫЁФ',
+  'Edit Request for Quotation'  => '╫s©ХЁЬ╩ЫЁФ╜n╗D',
+  'Edit Sales Order'            => '╫s©Х╬PЁfЁФ',
+  'Employee'                    => 'б╬╜Ш',
+  'Every'                       => '╗C',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Extended'                    => 'а`╩Ы',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'From Warehouse'              => '╠qЁf╜э',
+  'Generate Orders'             => '╔м╕╗╜qЁФ',
+  'Generate Purchase Orders'    => '╔м╕╗╠дайЁФ',
+  'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ',
+  'Generate Sales Order'        => '╔м╕╗╬PЁfЁФ',
+  'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ',
+  'Group'                       => '╡у╖O',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'In-line'                     => '╕Ф╓╨',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Internal Notes'              => '╓╨Ё║Ёф╖я©Щ',
+  'Inventory saved!'            => '╓wюx╕s╕sЁf║I',
+  'Inventory transferred!'      => 'бЮ╡╬╙╨╕sЁf║I',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Lead'                        => '╔Ф╔I╝и╤║',
+  'Manager'                     => '╦g╡z',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Message'                     => '╟T╝╖',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'Next Date'                   => '╓U╓@╓И',
+  'No.'                         => '╫s╦╧',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nothing entered!'            => '╗S╕Ё╔Т╕С©И╓J║I',
+  'Nothing selected!'           => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+  'Nothing to transfer!'        => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Order Date'                  => '╓UЁФ╓И╢а',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'Order deleted!'              => '╓w╖R╟ё╜qЁФ║I',
+  'Order generation failed!'    => '╔м╕╗╜qЁФ╔╒╠я║I',
+  'Order saved!'                => '╓wюx╕s╜qЁФ║I',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Part'                        => '╧s╔С',
+  'Part Number'                 => '╧s╔С╫s╦╧',
+  'Period'                      => '╢а╤║',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '╩Ы╝Ф',
+  'Print'                       => '╕C╕L',
+  'Print and Save'              => '╕C╕L╗цюx╕s',
+  'Print and Save as new'       => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Purchase Order'              => '╠дайЁФ',
+  'Purchase Orders'             => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quarter'                     => '╘u',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation '                  => 'ЁЬ╩ЫЁФ ',
+  'Quotation Date'              => 'ЁЬ╩ЫЁФ╓И╢а',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number'            => 'ЁЬ╩ЫЁФ╦╧╫X',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Quotation deleted!'          => '╓w╖R╟ёЁЬ╩ЫЁФ║I',
+  'Quotations'                  => 'ЁЬ╩ЫЁФ',
+  'RFQ'                         => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+  'RFQ '                        => 'ЁЬ╩Ы╫п╗D(RFQ)  ',
+  'RFQ Number'                  => 'ЁЬ╩Ы╫п╗D╦╧╫X',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Receive Merchandise'         => '╕╛╗ЛЁf╙╚',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Repeat'                      => '╜╚бп',
+  'Req'                         => '╩щ╜n',
+  'Request for Quotation'       => '╜n╗DЁЬ╩ЫЁФ',
+  'Request for Quotations'      => '╜n╗DЁЬ╩ЫЁФ',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Invoice'               => '╬P╟Б╣o╡╪',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Sales Orders'                => '╬PЁfЁФ',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save'                        => 'юx╕s',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Save as new'                 => '╥М╥s╙╨юx╕s',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select Vendor'               => '©О╬э╗яюЁ╟с',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Ship Merchandise'            => '╔I╧BЁf╙╚',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Shipping Date'               => '╔I╧B╓И╢а',
+  'Shipping Date missing!'      => '╔╪╚Э╘З╔I╧B╓И╢а║I',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State/Province'              => '╛ы',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Tax'                         => '╣|╙В',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Terms'                       => '╡╪╢а╡b╜p',
+  'Text'                        => '╓Е╕r',
+  'To'                          => '╕э',
+  'To Warehouse'                => '╗Л╜э╝w',
+  'Total'                       => 'а`╜p',
+  'Trade Discount'              => '╤T╘Ж╖И╕╘',
+  'Transfer'                    => 'бЮ╡╬',
+  'Transfer Inventory'          => 'бЮ╡╬╕sЁf',
+  'Transfer from'               => '╔яЁo╦л╗ЗЁf',
+  'Transfer to'                 => '╕sЁf╕э',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Valid until'                 => '╕Ё╝д╕э',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Invoice'              => '╗яюЁ╟с╣o╡╪',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warehouse'                   => '╜э╝w',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'days'                        => '╓И',
+  'ea'                          => '╜с',
+  'for'                         => '╛╟╓F',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╓w╖╧╕╗'                      => 'done',
+  '╧q╓l╤l╔С'                    => 'e_mail',
+  '╔м╕╗╜qЁФ'                    => 'generate_orders',
+  '╔м╕╗╠дайЁФ'                  => 'generate_purchase_orders',
+  '╔м╕╗╬pЁfЁФ'                  => 'generate_sales_order',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗цюx╕s'                  => 'print_and_save',
+  '╕c╕l╗цюx╕s╖@╛╟╥s╙╨'          => 'print_and_save_as_new',
+  '╠дайЁФ'                      => 'purchase_order',
+  'ЁЬ╩ЫЁФ'                      => 'quotation',
+  'ЁЬ╩ЫЁФ_'                     => 'quotation_',
+  'ЁЬ╩Ы╫п╗d(rfq)_'              => 'rfq',
+  'ЁЬ╩Ы╫п╗d(rfq)__'             => 'rfq_',
+  '╬p╟Б╣o╡╪'                    => 'sales_invoice',
+  '╬pЁfЁФ'                      => 'sales_order',
+  'юx╕s'                        => 'save',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╥М╥s╙╨юx╕s'                  => 'save_as_new',
+  '╝и╤║╙М'                      => 'schedule',
+  '©О╬э╗яюЁ╟с'                  => 'select_vendor',
+  '╔i╧b╕э'                      => 'ship_to',
+  'бЮ╡╬'                        => 'transfer',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪'                  => 'vendor_invoice',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/pe b/locale/legacy/tw_big5/pe
new file mode 100755
index 00000000..f703c2fe
--- /dev/null
+++ b/locale/legacy/tw_big5/pe
@@ -0,0 +1,166 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Active'                      => '╔м╝д╙╨',
+  'Add'                         => '╥s╪W',
+  'Add Group'                   => '╥s╪W╡у╖O',
+  'Add Job'                     => '╥s╪W╓u╖@',
+  'Add Pricegroup'              => '╥s╪W╩Ы╝Ф╡у╖O',
+  'Add Project'                 => '╥s╪W╤╣╔ь',
+  'Address'                     => '╕a╖}',
+  'All'                         => '╔ЧЁ║',
+  'Amount'                      => '╙ВцB',
+  'Assembly'                    => '╩s╕╗╚~',
+  'Assembly stocked!'           => '╩s╕╗╚~╓w╤iЁf',
+  'Bin'                         => '╫c',
+  'Cannot stock Assembly!'      => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+  'Completed'                   => '╖╧╕╗╓F',
+  'Continue'                    => 'д~дР',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Delete'                      => '╖R╟ё',
+  'Description'                 => '╩║╘З',
+  'Description Translations'    => 'б╫д╤╢y╜z',
+  'Detail'                      => '╦т╠║',
+  'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z',
+  'Edit Group'                  => '╫s©Х╡у╖O',
+  'Edit Job'                    => '╫s©Х╓u╖@',
+  'Edit Pricegroup'             => '╫s©Х╩Ы╝Ф╡у╖O',
+  'Edit Project'                => '╫s©Х╤╣╔ь',
+  'Employee'                    => 'б╬╜Ш',
+  'Enddate'                     => '╣╡╖Т╓И',
+  'Failed to save order!'       => 'юx╕s╜qЁФ╝и╔X©Ы║I',
+  'From'                        => '╠q',
+  'Generate Sales Orders'       => '╔м╕╗╬PЁfЁФ',
+  'Group'                       => '╡у╖O',
+  'Group Translations'          => '╡у╖O╙╨б╫д╤',
+  'Group deleted!'              => '╡у╖O╓wЁQ╖R╟ё║I',
+  'Group missing!'              => '╔╪╚Э╘З╡у╖O║I',
+  'Group saved!'                => '╡у╖O╓wЁQюx╕s║I',
+  'Groups'                      => '╘р╕Ё╡у╖O',
+  'Inactive'                    => '╚D╛║еD╙╨',
+  'Income'                      => '╕╛╓J',
+  'Job'                         => '╓u╖@',
+  'Job Number'                  => '╓u╖@╫s╦╧',
+  'Job deleted!'                => '╓u╖@╓wЁQ╖R╟ё║I',
+  'Job saved!'                  => '╓u╖@╓wЁQюx╕s║I',
+  'Jobs'                        => '╓u╖@',
+  'Language'                    => '╩y╗╔',
+  'Languages not defined!'      => '╓ё╞Ю©К╩{╩y╗╔║I',
+  'Link Accounts'               => 'Ёs╣╡╠b╓А',
+  'List Price'                  => '╕C╔X╩Ы',
+  'Month'                       => '╓К',
+  'No open Projects!'           => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nothing selected!'           => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+  'Number'                      => '╫s╦╧',
+  'Orders generated!'           => '╓w╔м╕╗╜qЁФ║I',
+  'Orphaned'                    => '╣L╔D',
+  'Part Number'                 => '╧s╔С╫s╦╧',
+  'Period'                      => '╢а╤║',
+  'Pricegroup'                  => '╩Ы╝Ф╡у╖O',
+  'Pricegroup deleted!'         => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I',
+  'Pricegroup missing!'         => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I',
+  'Pricegroup saved!'           => '╓wюx╕s╩Ы╝Ф╡у╖O║I',
+  'Pricegroups'                 => '╘р╕Ё╩Ы╝Ф╡у╖O',
+  'Production'                  => '╔м╡ё',
+  'Project'                     => '╤╣╔ь',
+  'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Project deleted!'            => '╓w╖R╟ё╤╣╔ь║I',
+  'Project saved!'              => '╓wюx╕s╤╣╔ь║I',
+  'Projects'                    => '╤╣╔ь',
+  'Qty'                         => '╪ф╤q',
+  'Quarter'                     => '╘u',
+  'Save'                        => 'юx╕s',
+  'Select Customer'             => '©О╬э╚х╓А',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Sell Price'                  => '╟Б╩Ы',
+  'Service Code'                => '╙A╟х╫s╦╧',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'To'                          => '╕э',
+  'Transaction Dates'           => '╔Ф╘Ж╓И╢а',
+  'Translation'                 => 'б╫д╤',
+  'Translation deleted!'        => '╓w╖R╟ёб╫д╤║I',
+  'Translations saved!'         => '╓wюx╕sб╫д╤║I',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Updated'                     => '╓w╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Weight'                      => '╜╚╤q',
+  'Year'                        => '╕~',
+};
+
+$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',
+  '╥s╪w╡у╖o'                    => 'add_group',
+  '╥s╪w╓u╖@'                    => 'add_job',
+  '╥s╪w╩Ы╝Ф╡у╖o'                => 'add_pricegroup',
+  '╥s╪w╤╣╔ь'                    => 'add_project',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╔м╕╗╬pЁfЁФ'                  => 'generate_sales_orders',
+  'юx╕s'                        => 'save',
+  '©О╬э╚х╓А'                    => 'select_customer',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/pos b/locale/legacy/tw_big5/pos
new file mode 100755
index 00000000..fb0ed15d
--- /dev/null
+++ b/locale/legacy/tw_big5/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Add POS Invoice'             => '╥s╪WPOS╣o╡╪',
+  'Amount'                      => '╙ВцB',
+  'Business'                    => '╥~╟х',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Change'                      => '╖С╖О',
+  'Continue'                    => 'д~дР',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Customer'                    => '╚х╓А',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Delete'                      => '╖R╟ё',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Edit POS Invoice'            => '╫s©ХPOS',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Extended'                    => 'а`╩Ы',
+  'From'                        => '╠q',
+  'Language'                    => '╩y╗╔',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Month'                       => '╓К',
+  'Number'                      => '╫s╦╧',
+  'Open'                        => '╤}╠р',
+  'Period'                      => '╢а╤║',
+  'Post'                        => '╔[╓J',
+  'Posted!'                     => '╓w╔[╓J║I',
+  'Price'                       => '╩Ы╝Ф',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Printed'                     => '╓w╕C╕L',
+  'Qty'                         => '╪ф╤q',
+  'Quarter'                     => '╘u',
+  'Receipts'                    => '╕╛╬з',
+  'Record in'                   => '╟O©Щ╘С',
+  'Remaining'                   => '╘|╬l',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Source'                      => '╗с╥╫',
+  'Subtotal'                    => '╓p╜p',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Trade Discount'              => '╤T╘Ж╖И╕╘',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Year'                        => '╕~',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╔[╓j'                        => 'post',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps
new file mode 100755
index 00000000..d26ccc6a
--- /dev/null
+++ b/locale/legacy/tw_big5/ps
@@ -0,0 +1,393 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Aging'                    => 'юЁ╔I╠bдж╓ю╙R',
+  'AP Outstanding'              => 'юЁ╔I╔╪╔I',
+  'AP Transaction'              => 'юЁ╔I╔Ф╘Ж',
+  'AP Transactions'             => 'юЁ╔I╔Ф╘Ж',
+  'AR Aging'                    => 'юЁ╕╛╠bдж╓ю╙R',
+  'AR Outstanding'              => 'юЁ╕╛╔╪╕╛',
+  'AR Transaction'              => 'юЁ╕╛╔Ф╘Ж',
+  'AR Transactions'             => 'юЁ╕╛╔Ф╘Ж',
+  'Account'                     => '╠b╓А',
+  'Account Number'              => '╠b╓А╫s╦╧',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Accounts'                    => '╠b╓А',
+  'Accrual'                     => 'юЁ╜p╟Рб╕',
+  'Add AP Transaction'          => '╥s╪WюЁ╔I╔Ф╘Ж',
+  'Add AR Transaction'          => '╥s╪WюЁ╕╛╔Ф╘Ж',
+  'Add POS Invoice'             => '╥s╪WPOS╣o╡╪',
+  'Add Purchase Order'          => '╥s╪W╠дайЁФ',
+  'Add Quotation'               => '╥s╪WЁЬ╩ЫЁФ',
+  'Add Request for Quotation'   => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+  'Add Sales Invoice'           => '╥s╪W╬P╟Б╣o╡╪',
+  'Add Sales Order'             => '╥s╪W╬PЁfЁФ',
+  'Address'                     => '╕a╖}',
+  'All Accounts'                => '╔ЧЁ║╠b╓А',
+  'Amount'                      => '╙ВцB',
+  'Amount Due'                  => '╗Л╢а╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+  'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Balance'                     => '╬lцB',
+  'Balance Sheet'               => '╦Й╡ё╜t╤е╙М',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Billing Address'             => '╠bЁФ╕a╖}',
+  'Bin'                         => '╫c',
+  'Bin List'                    => '╫c╙╨╘З╡с╙М',
+  'Business'                    => '╥~╟х',
+  'Cannot delete invoice!'      => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+  'Cannot delete transaction!'  => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+  'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+  'Cannot post invoice!'        => '╓ё╞Ю╔[╓J╣o╡╪║I',
+  'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+  'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+  'Cannot post transaction!'    => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+  'Cash'                        => '╡{╙В',
+  'Cc'                          => '╖ш╟e',
+  'Change'                      => '╖С╖О',
+  'Check'                       => 'юк╛d',
+  'City'                        => '╚╟╔╚',
+  'Closed'                      => '╓wцЖЁ╛',
+  'Company Name'                => '╓╫╔q╕W╨ы',
+  'Compare to'                  => '╧О╥с',
+  'Confirm!'                    => '╓J╠b╕╗╔\║I',
+  'Contact'                     => 'Ёs╣╦╓H',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Country'                     => '╟Й╝a',
+  'Credit'                      => '╤U╓Х',
+  'Credit Limit'                => '╚H╔нцB╚в',
+  'Curr'                        => '╔ь╚e',
+  'Currency'                    => '╧Т╖O',
+  'Current'                     => '╡{╕Ё',
+  'Current Earnings'            => '╡{╕Ё╕╛╞q',
+  'Customer'                    => '╚х╓А',
+  'Customer Number'             => '╚х╓А╫s╦╧',
+  'Customer missing!'           => '╔╪╚Э╘З╚х╓А║I',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Date Paid'                   => '╔I╢з╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Decimalplaces'               => '╓p╪ф╙╨╕Л╦m',
+  'Delete'                      => '╖R╟ё',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Delivery Date'               => '╗Л╢а╓И',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Due Date'                    => '╗Л╢а╓И',
+  'Due Date missing!'           => '╔╪╚Э╘З╗Л╢а╓И║I',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail Statement to'         => '╧q╤l╥|╜p╫Ц╗Л',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'E-mailed'                    => '╓w╧q╤l',
+  'Edit AP Transaction'         => '╫s©ХюЁ╔I╔Ф╘Ж',
+  'Edit AR Transaction'         => '╫s©ХюЁ╕╛╔Ф╘Ж',
+  'Edit POS Invoice'            => '╫s©ХPOS',
+  'Edit Sales Invoice'          => '╫s©Х╬P╟Б╣o╡╪',
+  'Employee'                    => 'б╬╜Ш',
+  'Every'                       => '╗C',
+  'Exch'                        => '╤в╡v',
+  'Exchange Rate'               => '╤в╡v',
+  'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+  'Exchange rate missing!'      => '╔╪╚Э╘З╤в╡v║I',
+  'Extended'                    => 'а`╩Ы',
+  'Fax'                         => '╤г╞u',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'Group'                       => '╡у╖O',
+  'Heading'                     => '╪пцD',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'In-line'                     => '╕Ф╓╨',
+  'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Income Statement'            => '╥l╞q╙М',
+  'Internal Notes'              => '╓╨Ё║Ёф╖я©Щ',
+  'Invoice'                     => '╣o╡╪',
+  'Invoice Date'                => '╣o╡╪╓И╢а',
+  'Invoice Date missing!'       => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+  'Invoice Number'              => '╣o╡╪╫s╦╧',
+  'Invoice Number missing!'     => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+  'Invoice deleted!'            => '╓w╖R╟ё╣o╡╪║I',
+  'Item not on file!'           => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Language'                    => '╩y╗╔',
+  'Manager'                     => '╦g╡z',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Method'                      => '╓Х╙k',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'N/A'                         => '╓ё╬A╔н',
+  'Next Date'                   => '╓U╓@╓И',
+  'No.'                         => '╫s╦╧',
+  'Non-taxable Purchases'       => '╓ёюЁ╫р╣|╙╨╠дай',
+  'Non-taxable Sales'           => '╓ёюЁ╫р╣|╙╨╬P╟Б',
+  'Notes'                       => 'Ёф╣Ы',
+  'Nothing selected!'           => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+  'Nothing to print!'           => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Number missing in Row'       => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+  'OH'                          => '╓w╕Ё╕s╤q',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Open'                        => '╤}╠р',
+  'Order'                       => '╜qЁФ',
+  'Order Date missing!'         => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+  'Order Number'                => '╜qЁФ╫s╦╧',
+  'Order Number missing!'       => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => '╠дайЁФ╫s╦╧',
+  'Packing List'                => '╔XЁfЁФ',
+  'Packing List Date missing!'  => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+  'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+  'Paid'                        => '╓w╔I',
+  'Part'                        => '╧s╔С',
+  'Payment date missing!'       => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+  'Payments'                    => '╔I╢з',
+  'Period'                      => '╢а╤║',
+  'Phone'                       => '╧q╦э╦╧╫X',
+  'Pick List'                   => '╢zЁf╡MЁФ',
+  'Post'                        => '╔[╓J',
+  'Post as new'                 => '╥М╥s╙╨╔[╓J',
+  'Posted!'                     => '╓w╔[╓J║I',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => '╩Ы╝Ф',
+  'Print'                       => '╕C╕L',
+  'Print and Post'              => '╕C╕L╗ц╔[╓J',
+  'Print and Post as new'       => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+  'Printed'                     => '╓w╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Project Transactions'        => '╤╣╔ь╔Ф╘Ж',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Purchase Order'              => '╠дайЁФ',
+  'Qty'                         => '╪ф╤q',
+  'Quarter'                     => '╘u',
+  'Quotation'                   => 'ЁЬ╩ЫЁФ',
+  'Quotation Date missing!'     => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+  'Quotation Number missing!'   => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+  'Recd'                        => '╓w╕╛╗Л',
+  'Receipt'                     => '╕╛╬з',
+  'Receipts'                    => '╕╛╬з',
+  'Record in'                   => '╟O©Щ╘С',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Remaining'                   => '╘|╬l',
+  'Repeat'                      => '╜╚бп',
+  'Report for'                  => 'ЁЬ╙М╗с╥╫',
+  'Required by'                 => '╜n╗D╔Ф╔I╓И╢а',
+  'SKU'                         => '╝w╕sЁФ╕Л',
+  'Sales Invoice.'              => '╬P╟Б╣o╡╪║C',
+  'Sales Order'                 => '╬PЁfЁФ',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Schedule'                    => '╝и╤║╙М',
+  'Scheduled'                   => '╫s╠ф╓F╝и╤║',
+  'Screen'                      => '©ц╧У',
+  'Select a Printer!'           => '©О╬э╕L╙М╬В║I',
+  'Select all'                  => '╔Ч©О',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select items'                => '©О╬э╤╣╔ь',
+  'Select payment'              => '©О╬э╔I╢з',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Serial No.'                  => '╖г╦╧',
+  'Service'                     => '╙A╟х',
+  'Ship'                        => '╔I╧B',
+  'Ship to'                     => '╔I╧B╕э',
+  'Ship via'                    => '╔I╧B╓╫╔q',
+  'Shipping Address'            => '╔I╧B╕a╖}',
+  'Shipping Point'              => '╔I╧B╕aбI',
+  'Source'                      => '╗с╥╫',
+  'Standard'                    => '╪п╥г',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'State/Province'              => '╛ы',
+  'Statement'                   => '╥|╜p╠b',
+  'Statement sent to'           => '╥|╜p╠b╓w╟e╕э',
+  'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Tax Included'                => '╓w╖t╣|╙В',
+  'Tax collected'               => '╓w╕╛╣|╙В',
+  'Tax paid'                    => '╓w╔I╣|╙В',
+  'Text'                        => '╓Е╕r',
+  'Till'                        => '╙╫╗Л',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Trade Discount'              => '╤T╘Ж╖И╕╘',
+  'Transaction'                 => '╔Ф╘Ж',
+  'Transaction deleted!'        => '╓w╖R╟ё╔Ф╘Ж║I',
+  'Transaction posted!'         => '╓w╔[╓J╔Ф╘Ж║I',
+  'Translation not on file!'    => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+  'Trial Balance'               => '╦у╨Б╙М',
+  'Unit'                        => 'ЁФ╕Л',
+  'Update'                      => '╖С╥s',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor Invoice.'             => '╗яюЁ╟с╣o╡╪║C',
+  'Vendor Number'               => '╗яюЁ╟с╦╧╫X',
+  'Vendor missing!'             => '╔╪╚Э╘З╗яюЁ╟с║I',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'What type of item is this?'  => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+  'Work Order'                  => '╓u╖@ЁФ',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'Yes'                         => '╛O',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'Zip/Postal Code'             => '╤l╛F╫s╫X',
+  'as at'                       => '╨I╕э',
+  'ea'                          => '╜с',
+  'for'                         => '╛╟╓F',
+  'for Period'                  => '╢а╤║',
+  'posted!'                     => '╓w╔[╓J║I',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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',
+  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
+  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
+  'д~дР'                        => 'continue',
+  '╖r╟ё'                        => 'delete',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╧q╓l╤l╔С'                    => 'e_mail',
+  '╔[╓j'                        => 'post',
+  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
+  '╕c╕l'                        => 'print',
+  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
+  '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨'          => 'print_and_post_as_new',
+  '╬p╟Б╣o╡╪║c'                  => 'sales_invoice_',
+  '╬pЁfЁФ'                      => 'sales_order',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╝и╤║╙М'                      => 'schedule',
+  '╔Ч©О'                        => 'select_all',
+  '╔i╧b╕э'                      => 'ship_to',
+  '╖С╥s'                        => 'update',
+  '╗яюЁ╟с╣o╡╪║c'                => 'vendor_invoice_',
+  '╛o'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/pw b/locale/legacy/tw_big5/pw
new file mode 100755
index 00000000..951795a1
--- /dev/null
+++ b/locale/legacy/tw_big5/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Continue'                    => 'д~дР',
+  'Password'                    => '╠K╫X',
+  'Session expired!'            => '╗о╔н╢а(Session)╓w╧L║I',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'д~дР'                        => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/rc b/locale/legacy/tw_big5/rc
new file mode 100755
index 00000000..10c91348
--- /dev/null
+++ b/locale/legacy/tw_big5/rc
@@ -0,0 +1,80 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'Account'                     => '╠b╓А',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Balance'                     => '╬lцB',
+  'Beginning Balance'           => '╟_╘l╬lцB',
+  'Cleared'                     => '╓w╡M╟ё',
+  'Continue'                    => 'д~дР',
+  'Credit'                      => '╤U╓Х',
+  'Current'                     => '╡{╕Ё',
+  'Date'                        => '╓И╢а',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Difference'                  => '╝t╡╖',
+  'Done'                        => '╓w╖╧╕╗',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'From'                        => '╠q',
+  'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Month'                       => '╓К',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Out of balance!'             => '╓ё╔╜©е║I',
+  'Outstanding'                 => '╔╪╕╛╢з╔Ф╘Ж',
+  'Period'                      => '╢а╤║',
+  'Quarter'                     => '╘u',
+  'Reconciliation'              => '╫у╦`',
+  'Reconciliation Report'       => '╫у╦`ЁЬ╖i',
+  'Select all'                  => '╔Ч©О',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Source'                      => '╗с╥╫',
+  'Statement Balance'           => '╥|╜p╠b╬lцB',
+  'Summary'                     => '╨K╜n',
+  'To'                          => '╕э',
+  'Update'                      => '╖С╥s',
+  'Year'                        => '╕~',
+};
+
+$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',
+  'д~дР'                        => 'continue',
+  '╓w╖╧╕╗'                      => 'done',
+  '╔Ч©О'                        => 'select_all',
+  '╖С╥s'                        => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/rp b/locale/legacy/tw_big5/rp
new file mode 100755
index 00000000..654f7d89
--- /dev/null
+++ b/locale/legacy/tw_big5/rp
@@ -0,0 +1,204 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+  'AP Aging'                    => 'юЁ╔I╠bдж╓ю╙R',
+  'AR Aging'                    => 'юЁ╕╛╠bдж╓ю╙R',
+  'Account'                     => '╠b╓А',
+  'Account Number'              => '╠b╓А╫s╦╧',
+  'Accounting Menu'             => '╥|╜p©ОЁФ',
+  'Accounts'                    => '╠b╓А',
+  'Accrual'                     => 'юЁ╜p╟Рб╕',
+  'Address'                     => '╕a╖}',
+  'All Accounts'                => '╔ЧЁ║╠b╓А',
+  'Amount'                      => '╙ВцB',
+  'Apr'                         => '╔|╓К',
+  'April'                       => '╔|╓К',
+  'Attachment'                  => '╙Ч╔С',
+  'Aug'                         => '╓K╓К',
+  'August'                      => '╓K╓К',
+  'Balance'                     => '╬lцB',
+  'Balance Sheet'               => '╦Й╡ё╜t╤е╙М',
+  'Bcc'                         => '╓ёеЦ╔э╖ш╟e',
+  'Cash'                        => '╡{╙В',
+  'Cc'                          => '╖ш╟e',
+  'Compare to'                  => '╧О╥с',
+  'Continue'                    => 'д~дР',
+  'Copies'                      => '╟ф╔╩',
+  'Credit'                      => '╤U╓Х',
+  'Curr'                        => '╔ь╚e',
+  'Current'                     => '╡{╕Ё',
+  'Current Earnings'            => '╡{╕Ё╕╛╞q',
+  'Customer'                    => '╚х╓А',
+  'Customer not on file!'       => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+  'Date'                        => '╓И╢а',
+  'Day(s)'                      => '╓И',
+  'Debit'                       => '╜и╓Х',
+  'Dec'                         => '╓Q╓G╓К',
+  'December'                    => '╓Q╓G╓К',
+  'Decimalplaces'               => '╓p╪ф╙╨╕Л╦m',
+  'Delete Schedule'             => '╖R╟ё╝и╤║╙М',
+  'Department'                  => 'Ё║╙Ы',
+  'Description'                 => '╩║╘З',
+  'Detail'                      => '╦т╠║',
+  'Due Date'                    => '╗Л╢а╓И',
+  'E-mail'                      => '╧q╓l╤l╔С',
+  'E-mail Statement to'         => '╧q╤l╥|╜p╫Ц╗Л',
+  'E-mail address missing!'     => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+  'E-mail message'              => '╧q╓l╤l╔С╟T╝╖',
+  'Every'                       => '╗C',
+  'Feb'                         => '╓G╓К',
+  'February'                    => '╓G╓К',
+  'For'                         => '╜╚бп',
+  'From'                        => '╠q',
+  'GIFI'                        => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+  'Heading'                     => '╪пцD',
+  'ID'                          => 'ця╖O╫s╦╧',
+  'In-line'                     => '╕Ф╓╨',
+  'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+  'Include Payment'             => '╔]╛A╔I╢з',
+  'Include in Report'           => '╓@╗жеЦ╔э',
+  'Income Statement'            => '╥l╞q╙М',
+  'Invoice'                     => '╣o╡╪',
+  'Jan'                         => '╓@╓К',
+  'January'                     => '╓@╓К',
+  'Jul'                         => '╓C╓К',
+  'July'                        => '╓C╓К',
+  'Jun'                         => '╓╩╓К',
+  'June'                        => '╓╩╓К',
+  'Language'                    => '╩y╗╔',
+  'Mar'                         => '╓T╓К',
+  'March'                       => '╓T╓К',
+  'May'                         => '╓╜╓К',
+  'May '                        => '╓╜╓К',
+  'Memo'                        => 'Ёф╖я©Щ',
+  'Message'                     => '╟T╝╖',
+  'Method'                      => '╓Х╙k',
+  'Month'                       => '╓К',
+  'Month(s)'                    => '╓К',
+  'N/A'                         => '╓ё╬A╔н',
+  'Next Date'                   => '╓U╓@╓И',
+  'Non-taxable Purchases'       => '╓ёюЁ╫р╣|╙╨╠дай',
+  'Non-taxable Sales'           => '╓ёюЁ╫р╣|╙╨╬P╟Б',
+  'Nothing selected!'           => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+  'Nov'                         => '╓Q╓@╓К',
+  'November'                    => '╓Q╓@╓К',
+  'Number'                      => '╫s╦╧',
+  'Oct'                         => '╓Q╓К',
+  'October'                     => '╓Q╓К',
+  'Order'                       => '╜qЁФ',
+  'PDF'                         => 'PDF',
+  'Payments'                    => '╔I╢з',
+  'Period'                      => '╢а╤║',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => '╕C╕L',
+  'Project'                     => '╤╣╔ь',
+  'Project Number'              => '╤╣╔ь╦╧╫X',
+  'Project Transactions'        => '╤╣╔ь╔Ф╘Ж',
+  'Project not on file!'        => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+  'Quarter'                     => '╘u',
+  'Receipts'                    => '╕╛╬з',
+  'Recurring Transaction'       => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+  'Reference'                   => '╟я╕р╦Й╝ф',
+  'Repeat'                      => '╜╚бп',
+  'Report for'                  => 'ЁЬ╙М╗с╥╫',
+  'Salesperson'                 => '╬P╟Б╓H╜Ш',
+  'Save Schedule'               => 'юx╕s╝и╤║╙М',
+  'Screen'                      => '©ц╧У',
+  'Select all'                  => '╔Ч©О',
+  'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+  'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+  'Select postscript or PDF!'   => '©О╬эpostscript╘нPDF║I',
+  'Sep'                         => '╓E╓К',
+  'September'                   => '╓E╓К',
+  'Source'                      => '╗с╥╫',
+  'Standard'                    => '╪п╥г',
+  'Startdate'                   => '╤}╘l╓И╢а',
+  'Statement'                   => '╥|╜p╠b',
+  'Statement sent to'           => '╥|╜p╠b╓w╟e╕э',
+  'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
+  'Subject'                     => '╪пцD',
+  'Subtotal'                    => '╓p╜p',
+  'Summary'                     => '╨K╜n',
+  'Tax'                         => '╣|╙В',
+  'Tax collected'               => '╓w╕╛╣|╙В',
+  'Tax paid'                    => '╓w╔I╣|╙В',
+  'Till'                        => '╙╫╗Л',
+  'To'                          => '╕э',
+  'Total'                       => 'а`╜p',
+  'Trial Balance'               => '╦у╨Б╙М',
+  'Vendor'                      => '╗яюЁ╟с',
+  'Vendor not on file!'         => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+  'Warning!'                    => 'д╣╖i║I',
+  'Week(s)'                     => '╛P╢а',
+  'Year'                        => '╕~',
+  'Year(s)'                     => '╕~',
+  'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+  'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+  'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+  'as at'                       => '╨I╕э',
+  'for'                         => '╛╟╓F',
+  'for Period'                  => '╢а╤║',
+  'sent'                        => '╓w╟e╔X',
+  'time(s)'                     => '╕╦',
+};
+
+$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_',
+  'д~дР'                        => 'continue',
+  '╖r╟ё╝и╤║╙М'                  => 'delete_schedule',
+  '╧q╓l╤l╔С'                    => 'e_mail',
+  '╕c╕l'                        => 'print',
+  'юx╕s╝и╤║╙М'                  => 'save_schedule',
+  '╔Ч©О'                        => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/temp b/locale/legacy/tw_big5/temp
new file mode 100755
index 00000000..5e2037cd
--- /dev/null
+++ b/locale/legacy/tw_big5/temp
@@ -0,0 +1,7 @@
+$self{texts} = {
+};
+
+$self{subs} = {
+};
+
+1;
diff --git a/locale/legacy/ua/COPYING b/locale/legacy/ua/COPYING
new file mode 100755
index 00000000..e0879d88
--- /dev/null
+++ b/locale/legacy/ua/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2003
+#
+# Ukrainian texts:
+#
+# Author: Ivan Petrouchtchak <impe@telus.net>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/ua/LANGUAGE b/locale/legacy/ua/LANGUAGE
new file mode 100755
index 00000000..6105a5d6
--- /dev/null
+++ b/locale/legacy/ua/LANGUAGE
@@ -0,0 +1 @@
+Ukrainian (ISO-8859-5)
diff --git a/locale/legacy/ua/aa b/locale/legacy/ua/aa
new file mode 100755
index 00000000..977c2e5d
--- /dev/null
+++ b/locale/legacy/ua/aa
@@ -0,0 +1,133 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка Витрат',
+  'AP Transactions'             => 'Проводки Витрат',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'AR Transactions'             => 'Проводки Доход╕в',
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Amount'                      => 'Сума',
+  'Amount Due'                  => 'Заплатити Суму',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Cannot delete transaction!'  => 'Не можливо видалити проводку!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Check'                       => 'Чек',
+  'Closed'                      => 'Закрито',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплати',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'Due Date missing!'           => 'Не вказаний терм╕н оплати!',
+  'Employee'                    => 'Прац╕вник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Order Number'                => 'Номер Замовлення',
+  'Paid'                        => 'Заплачено',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payments'                    => 'Платеж╕',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Receipt'                     => 'Квитанц╕я',
+  'Remaining'                   => 'Залишилось',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Source'                      => 'Джерело',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax Included'                => 'Податок включено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Transaction deleted!'        => 'Проводка видалена',
+  'Transaction posted!'         => 'Проводка зд╕йснена',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Yes'                         => 'Tak',
+};
+
+$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',
+  'Проводка_Витрат'             => 'ap_transaction',
+  'Проводка_Доход╕в'            => 'ar_transaction',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Надрукувати'                 => 'print',
+  'Послати_до'                  => 'ship_to',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/admin b/locale/legacy/ua/admin
new file mode 100755
index 00000000..7324eef3
--- /dev/null
+++ b/locale/legacy/ua/admin
@@ -0,0 +1,136 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Access Control'              => 'Контроль Доступу',
+  'Accounting'                  => 'Обл╕к',
+  'Add User'                    => 'Новий користувач',
+  'Address'                     => 'Адреса',
+  'Administration'              => 'Адм╕н╕стрування',
+  'Administrator'               => 'Адм╕н╕стратор',
+  'All Datasets up to date!'    => 'Бази Даних не потребують поновлення!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Зм╕нити пароль Адм╕н╕стратора',
+  'Change Password'             => 'Зм╕нити пароль',
+  'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!',
+  'Company'                     => 'П╕дпри╓мство',
+  'Connect to'                  => 'П╕дключитись до',
+  'Continue'                    => 'Продовжити',
+  'Create Chart of Accounts'    => 'Створити План Рахунк╕в',
+  'Create Dataset'              => 'Створити Базу Даних',
+  'DBI not installed!'          => 'Не встановлений драйвер DBI!',
+  'Database'                    => 'База Даних',
+  'Database Administration'     => 'Адм╕н╕стрування бази даних',
+  'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!',
+  'Database User missing!'      => 'Не вказаний Користувач Бази Даних!',
+  'Dataset'                     => 'База Даних',
+  'Dataset missing!'            => 'Не вказана База Даних!',
+  'Dataset updated!'            => 'База Даних поновлена!',
+  'Date Format'                 => 'Формат дати',
+  'Delete'                      => 'Видалити',
+  'Delete Dataset'              => 'Видалити Базу Даних',
+  'Directory'                   => 'Каталог',
+  'Driver'                      => 'Драйвер',
+  'Dropdown Limit'              => 'Обмеження листового меню',
+  'E-mail'                      => 'Ел. пошта',
+  'Edit User'                   => 'В╕дредагувати Користувача',
+  'Existing Datasets'           => '╤снуюч╕ Бази Даних',
+  'Fax'                         => 'Фах',
+  'Host'                        => 'Машина/Host',
+  'Hostname missing!'           => 'Не вказана назва машини!',
+  'Language'                    => 'Мова',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Початок Сеансу',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'К╕нець Сеансу',
+  'Multibyte Encoding'          => 'Мультибитне Кодування',
+  'Name'                        => 'Назва',
+  'New Templates'               => 'Нов╕ Шаблони',
+  'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!',
+  'No Dataset selected!'        => 'Не позначено вибрану Базу Даних!',
+  'Nothing to delete!'          => 'Нема що видалити!',
+  'Number Format'               => 'Формат Числа',
+  'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle',
+  'Password'                    => 'Пароль',
+  'Password changed!'           => 'Пароль зм╕нено!',
+  'Pg Database Administration'  => 'Адм╕н╕страц╕я Бази Даних Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Тел.',
+  'Port'                        => 'Порт',
+  'Port missing!'               => 'Порт не вказано!',
+  'Printer'                     => 'Принтер',
+  'Save'                        => 'Зберегти',
+  'Setup Templates'             => 'Налаштувати Шаблони',
+  'Signature'                   => 'П╕дпис',
+  'Stylesheet'                  => 'Оформленння',
+  'Templates'                   => 'Шаблони',
+  'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕',
+  'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!',
+  '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.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Поновити Базу Даних',
+  'Use Templates'               => 'Використовувати Шаблони',
+  'User'                        => 'Користувач',
+  'User deleted!'               => 'Користувач Видалений',
+  'User saved!'                 => 'Користувач збережений',
+  'Version'                     => 'Верс╕я',
+  'does not exist'              => 'не ╕сну╓',
+  'is already a member!'        => 'вже ╓ членом',
+  'localhost'                   => 'localhost',
+  'successfully created!'       => 'усп╕шно створено',
+  'successfully deleted!'       => 'усп╕шно видалено',
+  'website'                     => 'веб-стор╕нка',
+};
+
+$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',
+  'Новий_користувач'            => 'add_user',
+  'Зм╕нити_пароль_Адм╕н╕стратора' => 'change_admin_password',
+  'Зм╕нити_пароль'              => 'change_password',
+  'Продовжити'                  => 'continue',
+  'Створити_Базу_Даних'         => 'create_dataset',
+  'Видалити'                    => 'delete',
+  'Видалити_Базу_Даних'         => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'Початок_Сеансу'              => 'login',
+  'К╕нець_Сеансу'               => 'logout',
+  'Адм╕н╕страц╕я_Бази_Даних_oracle' => 'oracle_database_administration',
+  'Адм╕н╕страц╕я_Бази_Даних_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'Зберегти'                    => 'save',
+  'unlock_system'               => 'unlock_system',
+  'Поновити_Базу_Даних'         => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ua/all b/locale/legacy/ua/all
new file mode 100755
index 00000000..ecd2ec55
--- /dev/null
+++ b/locale/legacy/ua/all
@@ -0,0 +1,892 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-5';
+
+
+$self{texts} = {
+  'A'                           => '',
+  'AP'                          => 'Витрати',
+  'AP Aging'                    => 'AP Aging (витрати)',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'Проводка Витрат',
+  'AP Transactions'             => 'Проводки Витрат',
+  'AR'                          => 'Доходи',
+  'AR Aging'                    => 'AR Aging (доходи)',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'AR Transactions'             => 'Проводки Доход╕в',
+  'AR/AP'                       => '',
+  'About'                       => 'Про програму',
+  'Above'                       => '',
+  'Access Control'              => 'Контроль Доступу',
+  'Access Denied!'              => '',
+  'Account'                     => 'Рахунок',
+  'Account Number'              => 'Номер Рахунку',
+  'Account Number missing!'     => 'Не вказаний номер рахунку!',
+  'Account Type'                => 'Вид рахунку',
+  'Account Type missing!'       => 'Не вказаний вид рахунку!',
+  'Account deleted!'            => 'Рахунок видалений',
+  'Account does not exist!'     => '',
+  'Account saved!'              => 'Рахунок збережено',
+  'Accounting'                  => 'Обл╕к',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Accounts'                    => 'Рахунки',
+  'Accrual'                     => '',
+  'Activate Audit trail'        => '',
+  'Active'                      => 'Активний',
+  'Add'                         => 'Новий',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Новий рахунок',
+  'Add Assembly'                => 'Новый комплект',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
+  'Add Customer'                => 'Новий кл╕╓нт',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
+  'Add GIFI'                    => 'Новий GIFI',
+  'Add General Ledger Transaction' => 'Нова проводка',
+  'Add Group'                   => '',
+  'Add Job'                     => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
+  'Add Part'                    => 'Новий Товар',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'Новий Проект',
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
+  'Add Sales Invoice'           => 'Новий Рахуно-фактура',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Add Service'                 => 'Нова послуга',
+  'Add Timecard'                => '',
+  'Add Transaction'             => 'Нова проводка',
+  'Add User'                    => 'Новий користувач',
+  'Add Vendor'                  => 'Новий постачальник',
+  'Add Vendor Invoice'          => 'Новий Куп╕вельний Рахунок-фактура',
+  'Add Warehouse'               => '',
+  'Address'                     => 'Адреса',
+  'Administration'              => 'Адм╕н╕стрування',
+  'Administrator'               => 'Адм╕н╕стратор',
+  'After Deduction'             => '',
+  'All'                         => 'Вс╕',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => 'Бази Даних не потребують поновлення!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
+  'Amount'                      => 'Сума',
+  'Amount Due'                  => 'Заплатити Суму',
+  'Amount missing!'             => '',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+  'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане  замовлення?',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Timecard for' => '',
+  'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
+  'Assemblies'                  => 'Комплекти',
+  'Assemblies restocked!'       => 'Комплекти ╕нвентаризован╕!',
+  'Assembly'                    => '',
+  'Assembly stocked!'           => '',
+  'Asset'                       => 'Актив',
+  'Attachment'                  => 'Додаток',
+  'Audit Control'               => 'Контроль',
+  'Audit trail disabled'        => '',
+  'Audit trail enabled'         => '',
+  'Audit trail removed up to'   => '',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Average Cost'                => '',
+  'Avg Cost'                    => '',
+  'BIC'                         => '',
+  'BOM'                         => 'BOM',
+  'Backup'                      => 'Резервна коп╕я',
+  'Backup sent to'              => 'Резервна коп╕я послана до',
+  'Balance'                     => 'Баланс',
+  'Balance Sheet'               => 'Баланс',
+  'Based on'                    => '',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Книга в╕дкрита',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'Б╕знес-номер',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => 'С',
+  'COGS'                        => 'COGS',
+  'COGS account does not exist!' => '',
+  'Cannot add timecard for a completed job!' => '',
+  'Cannot change timecard for a completed job!' => '',
+  'Cannot create Assembly'      => '',
+  'Cannot create Labor'         => '',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot create Part'          => '',
+  'Cannot create Service'       => '',
+  'Cannot delete Timecard!'     => '',
+  'Cannot delete account!'      => 'Не можливо видалити рахунок',
+  'Cannot delete customer!'     => 'Не можливо видалити кл╕╓нта',
+  'Cannot delete default account!' => 'Не можливо видалити основний рахунок!',
+  'Cannot delete invoice!'      => 'Не можливо видалити рахунок-фактуру',
+  'Cannot delete item!'         => 'Не можливо видалити цей елемент',
+  'Cannot delete order!'        => 'Не можливо видалити замовлення!',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'Не можливо видалити проводку!',
+  'Cannot delete vendor!'       => 'Не можливо видалити постачальника!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
+  'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+  'Cannot post invoice!'        => 'Не можливо виставити рахунок-фактуру!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => '',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Cannot remove files!'        => '',
+  'Cannot save account!'        => 'Не можливо зберегти рахунок!',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => 'Не можливо зберегти замовлення!',
+  'Cannot save preferences!'    => 'Не можливо зберегти настройки!',
+  'Cannot save quotation!'      => '',
+  'Cannot save timecard for a closed period!' => '',
+  'Cannot save timecard!'       => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Item' => '',
+  'Cannot stock Assembly!'      => '',
+  'Cannot stock assemblies!'    => 'Не можливо ╕нвентаризувати комплекти!',
+  'Cash'                        => 'Гот╕вка',
+  'Cc'                          => 'Коп╕я до',
+  'Change'                      => '',
+  'Change Admin Password'       => 'Зм╕нити пароль Адм╕н╕стратора',
+  'Change Password'             => 'Зм╕нити пароль',
+  'Charge'                      => '',
+  'Chart of Accounts'           => 'План Рахунк╕в',
+  'Check'                       => 'Чек',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!',
+  'Clocked'                     => '',
+  'Close Books up to'           => 'Закрити Книги до',
+  'Closed'                      => 'Закрито',
+  'Code'                        => '',
+  'Code missing!'               => '',
+  'Company'                     => 'П╕дпри╓мство',
+  'Company Name'                => '',
+  'Compare to'                  => 'Пор╕вняти з',
+  'Completed'                   => '',
+  'Components'                  => '',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Connect to'                  => 'П╕дключитись до',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Contra'                      => '',
+  'Copies'                      => 'Коп╕й',
+  'Copy to COA'                 => 'Скоп╕ювати до Плану Рахунк╕в',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
+  'Create Chart of Accounts'    => 'Створити План Рахунк╕в',
+  'Create Dataset'              => 'Створити Базу Даних',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Current Earnings'            => '',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer History'            => '',
+  'Customer Number'             => '',
+  'Customer deleted!'           => 'Кл╕╓нта видалено!',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Customer saved!'             => 'Кл╕╓нта збережено!',
+  'Customers'                   => 'Кл╕╓нти',
+  'DBI not installed!'          => 'Не встановлений драйвер DBI!',
+  'DOB'                         => '',
+  'Database'                    => 'База Даних',
+  'Database Administration'     => 'Адм╕н╕стрування бази даних',
+  'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!',
+  'Database Host'               => 'Машина Бази Даних',
+  'Database User missing!'      => 'Не вказаний Користувач Бази Даних!',
+  'Dataset'                     => 'База Даних',
+  'Dataset is newer than version!' => '',
+  'Dataset missing!'            => 'Не вказана База Даних!',
+  'Dataset updated!'            => 'База Даних поновлена!',
+  'Date'                        => 'Дата',
+  'Date Format'                 => 'Формат дати',
+  'Date Paid'                   => 'Дата оплати',
+  'Date Received'               => '',
+  'Date missing!'               => 'Не вказана дата!',
+  'Date received missing!'      => '',
+  'Date worked'                 => '',
+  'Day'                         => '',
+  'Day(s)'                      => '',
+  'Days'                        => '',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Decimalplaces'               => 'Десятичн╕ м╕сця',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Default Template'            => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
+  'Delete'                      => 'Видалити',
+  'Delete Account'              => 'Видалити рахунок',
+  'Delete Dataset'              => 'Видалити Базу Даних',
+  'Delete Schedule'             => '',
+  'Deleting a language will also delete the templates for the language' => '',
+  'Delivery Date'               => 'Дата доставки',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
+  'Deposit'                     => 'Депозит/Вклад',
+  'Description'                 => 'Опис',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
+  'Difference'                  => 'Р╕зниця',
+  'Directory'                   => 'Каталог',
+  'Discount'                    => 'Скидка',
+  'Done'                        => 'Зроблено',
+  'Drawing'                     => 'Малюнок',
+  'Driver'                      => 'Драйвер',
+  'Dropdown Limit'              => 'Обмеження листового меню',
+  'Due Date'                    => 'Заплатити до',
+  'Due Date missing!'           => 'Не вказаний терм╕н оплати!',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail Statement to'         => 'Послати по ел. пошт╕ до',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'E-mail message'              => '',
+  'E-mailed'                    => '',
+  'Edit'                        => 'В╕дредагувати',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'В╕дредагувати Рахунок',
+  'Edit Assembly'               => 'В╕дредагувати комплект',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'В╕дредагувати Кл╕╓нта',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
+  'Edit GIFI'                   => 'В╕дредагувати GIFI',
+  'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги',
+  'Edit Group'                  => '',
+  'Edit Job'                    => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
+  'Edit Part'                   => 'В╕дредагувати Товар',
+  'Edit Preferences for'        => 'В╕дредагувати Настройки',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'В╕дредагувати Проект',
+  'Edit Purchase Order'         => 'В╕дредагувати Куп╕вельне Замовлення',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'В╕дредагувати Рахунок-фактуру',
+  'Edit Sales Order'            => 'В╕дредагувати Продажну Накладну',
+  'Edit Service'                => 'В╕дредагувати послугу',
+  'Edit Template'               => 'В╕дредагувати Шаблон',
+  'Edit Timecard'               => '',
+  'Edit User'                   => 'В╕дредагувати Користувача',
+  'Edit Vendor'                 => 'В╕дредагувати Постачальника',
+  'Edit Vendor Invoice'         => 'В╕дредагувати Куп╕вельний Рахунок-фактуру',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'Прац╕вник',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Ends'                        => '',
+  'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць',
+  'Equity'                      => 'Кап╕тал',
+  'Every'                       => '',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Existing Datasets'           => '╤снуюч╕ Бази Даних',
+  'Expense'                     => 'Видатки',
+  'Expense account does not exist!' => '',
+  'Expense/Asset'               => 'Видаток/Актив',
+  'Extended'                    => 'Продовжено',
+  'FX'                          => '',
+  'Failed to save order!'       => '',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'For'                         => '',
+  'Foreign Exchange Gain'       => 'Прибуток з Обм╕ну Валюти',
+  'Foreign Exchange Loss'       => 'Втрата на Обм╕н╕ Валюти',
+  'Friday'                      => '',
+  'From'                        => 'В╕д/З',
+  'From Warehouse'              => '',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI видалено!',
+  'GIFI missing!'               => 'Не вказано GIFI!',
+  'GIFI saved!'                 => 'GIFI збережено!',
+  'GL'                          => '',
+  'GL Reference Number'         => '',
+  'GL Transaction'              => 'ГКПроводка',
+  'General Ledger'              => 'Головна Книга',
+  'Generate'                    => '',
+  'Generate Orders'             => '',
+  'Generate Purchase Orders'    => '',
+  'Generate Purchase Orders from Sales Order' => '',
+  'Generate Sales Order'        => '',
+  'Generate Sales Order from Purchase Orders' => '',
+  'Generate Sales Orders'       => '',
+  'Goods & Services'            => 'Товари ╕ Послуги',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
+  'HTML Templates'              => 'HTML Шаблони ',
+  'Heading'                     => 'Розд╕л',
+  'History'                     => '',
+  'Home Phone'                  => '',
+  'Host'                        => 'Машина/Host',
+  'Hostname missing!'           => 'Не вказана назва машини!',
+  'IBAN'                        => '',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Image'                       => 'Зображення',
+  'In-line'                     => 'Включено (In-line)',
+  'Inactive'                    => '',
+  'Include Exchange Rate Difference' => '',
+  'Include Payment'             => '',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Include in drop-down menus'  => 'Додати до листових меню',
+  'Income'                      => '',
+  'Income Statement'            => 'Зв╕т про доходи ╕ видатки',
+  'Income account does not exist!' => '',
+  'Incorrect Dataset version!'  => 'Нев╕рна верс╕я Бази Даних!',
+  'Increase'                    => '',
+  'Individual Items'            => '╤ндив╕дуальн╕ Частини',
+  'Internal Notes'              => '',
+  'Inventory'                   => '╤нвентар',
+  'Inventory account does not exist!' => '',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Invoice deleted!'            => 'Рахунок-фактура видалений!',
+  'Invoices'                    => 'Рахунки-фактури',
+  'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Р╕ч видалено!',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Items'                       => '',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Job'                         => '',
+  'Job Name'                    => '',
+  'Job Number'                  => '',
+  'Job Number missing!'         => '',
+  'Job deleted!'                => '',
+  'Job saved!'                  => '',
+  'Jobs'                        => '',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'LaTeX Templates'             => 'LaTeX Шаблони',
+  'Labor Code'                  => '',
+  'Labor/Overhead'              => '',
+  'Language'                    => 'Мова',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
+  'Last Cost'                   => '',
+  'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки',
+  'Lead'                        => '',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Якщо ви не бажа╓те встановити в╕ддалений звязок, не заповнюйте поля машини ╕ порту.',
+  'Liability'                   => 'Пассив',
+  'Licensed to'                 => 'Л╕ценз╕╓ю волод╕╓:',
+  'Line Total'                  => 'Загальна Сума',
+  'Link'                        => 'Посилання',
+  'Link Accounts'               => 'Повязати Рахунки',
+  'List'                        => '',
+  'List Accounts'               => 'Список Рахунк╕в',
+  'List Businesses'             => '',
+  'List Departments'            => '',
+  'List GIFI'                   => 'Список GIFI',
+  'List Languages'              => '',
+  'List Price'                  => 'Ц╕на',
+  'List Projects'               => '',
+  'List SIC'                    => '',
+  'List Transactions'           => 'Список Проводок',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Початок Сеансу',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'К╕нець Сеансу',
+  'Make'                        => 'Виробництво',
+  'Manager'                     => '',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
+  'Message'                     => 'Пов╕домлення',
+  'Method'                      => '',
+  'Microfiche'                  => 'М╕кроф╕ша',
+  'Model'                       => 'Модель',
+  'Monday'                      => '',
+  'Month'                       => '',
+  'Month(s)'                    => '',
+  'Months'                      => '',
+  'Multibyte Encoding'          => 'Мультибитне Кодування',
+  'N/A'                         => 'Не Стосу╓ться',
+  'Name'                        => 'Назва',
+  'Name missing!'               => 'Не вказана назва!',
+  'New Templates'               => 'Нов╕ Шаблони',
+  'New Window'                  => '',
+  'Next'                        => '',
+  'Next Date'                   => '',
+  'Next Number'                 => '',
+  'No'                          => 'Н╕',
+  'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!',
+  'No Dataset selected!'        => 'Не позначено вибрану Базу Даних!',
+  'No Employees on file!'       => '',
+  'No Labor codes on file!'     => '',
+  'No email address for'        => 'Не вказана адреса ел. пошти для',
+  'No open Jobs!'               => '',
+  'No open Projects!'           => '',
+  'No.'                         => 'No.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
+  'Non-tracking Items'          => '',
+  'Notes'                       => 'Прим╕тки',
+  'Nothing entered!'            => '',
+  'Nothing selected!'           => 'Н╕чого не вибрано!',
+  'Nothing to delete!'          => 'Нема що видалити!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number Format'               => 'Формат Числа',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'O'                           => 'О',
+  'OH'                          => '',
+  'Obsolete'                    => 'Застар╕ле',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'On Hand'                     => 'На Руках',
+  'Open'                        => 'В╕дкрито',
+  'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle',
+  'Order'                       => 'Замовлення',
+  'Order Date'                  => 'Дата Замовлення',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Entry'                 => 'Виставлення Замовлення',
+  'Order Number'                => 'Номер Замовлення',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'Order deleted!'              => 'Замовлення видалено!',
+  'Order generation failed!'    => '',
+  'Order saved!'                => 'Замовлення збережено!',
+  'Orders generated!'           => '',
+  'Orphaned'                    => 'В╕докремлений/Осирот╕лий',
+  'Out of balance transaction!' => '',
+  'Out of balance!'             => 'Не збалансовано!',
+  'Outstanding'                 => '',
+  'PDF'                         => 'PDF файл формат',
+  'PO Number'                   => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Packing Lists'               => '',
+  'Paid'                        => 'Заплачено',
+  'Part'                        => 'Товар',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
+  'Parts'                       => 'товари',
+  'Password'                    => 'Пароль',
+  'Password changed!'           => 'Пароль зм╕нено!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Зобовязання (плат╕жн╕)',
+  'Payment'                     => 'Плат╕ж',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payment posted!'             => 'Плат╕ж виставлено!',
+  'Payments'                    => 'Платеж╕',
+  'Payments posted!'            => '',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Адм╕н╕страц╕я Бази Даних Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Тел.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Порт',
+  'Port missing!'               => 'Порт не вказано!',
+  'Pos'                         => '',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Posted!'                     => '',
+  'Posting'                     => '',
+  'Posting failed!'             => '',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Настройки',
+  'Preferences saved!'          => 'Настройки збережено!',
+  'Prepayment'                  => '',
+  'Price'                       => 'Ц╕на',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
+  'Print'                       => 'Надрукувати',
+  'Print and Post'              => '',
+  'Print and Post as new'       => '',
+  'Print and Save'              => '',
+  'Print and Save as new'       => '',
+  'Print and post as new'       => '',
+  'Print and save as new'       => '',
+  'Printed'                     => '',
+  'Printer'                     => 'Принтер',
+  'Printing'                    => '',
+  'Printing ... '               => '',
+  'Process Transactions'        => '',
+  'Production'                  => '',
+  'Profit Center'               => '',
+  'Project'                     => 'Проект',
+  'Project Description Translations' => '',
+  'Project Name'                => '',
+  'Project Number'              => '',
+  'Project Number missing!'     => 'Не вказаний номер проекту!',
+  'Project Transactions'        => '',
+  'Project deleted!'            => 'Проект видалено!',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Project saved!'              => 'Проект збережено!',
+  'Project/Job Name'            => '',
+  'Project/Job Number'          => '',
+  'Projects'                    => 'Проекти',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
+  'ROP'                         => 'ROP',
+  'Rate'                        => 'Розц╕нка',
+  'Rate missing!'               => '',
+  'Recd'                        => 'Отримано',
+  'Receipt'                     => 'Квитанц╕я',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Квитанц╕╖',
+  'Receivables'                 => 'Належност╕ (дебити)',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => 'Узгодження',
+  'Reconciliation Report'       => '',
+  'Record in'                   => 'Внести в',
+  'Recurring Transaction'       => '',
+  'Recurring Transactions'      => '',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Remove'                      => '',
+  'Remove Audit trail up to'    => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
+  'Repeat'                      => '',
+  'Report for'                  => 'Зв╕т для',
+  'Reports'                     => 'Зв╕ти',
+  'Req'                         => '',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
+  'Required by'                 => 'Терм╕н доставки',
+  'Retained Earnings'           => 'Прибуток (нерозпод╕лений)',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
+  'Sales'                       => 'Збут',
+  'Sales Invoice'               => 'Рахунок-фактура',
+  'Sales Invoice '              => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoice/AR Transaction Number' => '',
+  'Sales Invoices'              => '',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
+  'Saturday'                    => '',
+  'Save'                        => 'Зберегти',
+  'Save Pricelist'              => '',
+  'Save Schedule'               => '',
+  'Save as new'                 => 'Зберегти як нове',
+  'Save to File'                => 'Зберегти у Файл╕',
+  'Saving'                      => '',
+  'Schedule'                    => '',
+  'Scheduled'                   => '',
+  'Screen'                      => 'Екран',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Customer'             => '',
+  'Select Vendor'               => '',
+  'Select a Printer!'           => '',
+  'Select a printer!'           => '',
+  'Select all'                  => 'Вибрати все',
+  'Select from one of the items below' => 'Вибер╕ть одну ╕з наступних речей',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select items'                => '',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'В╕дпускна Ц╕на',
+  'Send by E-Mail'              => 'Вислати по ел. пошт╕',
+  'Sending'                     => '',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
+  'Service'                     => 'Послуга',
+  'Service Code'                => '',
+  'Service/Labor Code'          => '',
+  'Services'                    => 'Послуги',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Налаштувати Шаблони',
+  'Ship'                        => 'Послати',
+  'Ship Merchandise'            => '',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Скорочено',
+  'Signature'                   => 'П╕дпис',
+  'Source'                      => 'Джерело',
+  'Spoolfile'                   => '',
+  'Standard'                    => 'Стандартн╕',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
+  'Statement'                   => 'Зв╕т',
+  'Statement Balance'           => 'Балансовий Зв╕т',
+  'Statement sent to'           => 'Зв╕т послано до',
+  'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
+  'Stock'                       => '',
+  'Stock Assembly'              => '╤нвентар Комплекту',
+  'Stocking Date'               => '',
+  'Stylesheet'                  => 'Оформленння',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Summary'                     => '',
+  'Sunday'                      => '',
+  'Supervisor'                  => '',
+  'System'                      => 'Система',
+  'System Defaults'             => '',
+  'Tax'                         => 'Податок',
+  'Tax Accounts'                => 'Податков╕ Рахунки',
+  'Tax Included'                => 'Податок включено',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
+  'Tax collected'               => 'Податок з╕брано',
+  'Tax paid'                    => 'Податок заплачено',
+  'Taxable'                     => 'Оподаткову╓ться',
+  'Template saved!'             => 'Шаблон збережено',
+  'Templates'                   => 'Шаблони',
+  'Terms'                       => 'Умови: ',
+  'Text'                        => '',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕',
+  'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!',
+  'Thursday'                    => '',
+  'Till'                        => '',
+  'Time In'                     => '',
+  'Time Out'                    => '',
+  'Timecard'                    => '',
+  'Timecard deleted!'           => '',
+  'Timecard saved!'             => '',
+  'Timecards'                   => '',
+  'Times'                       => '',
+  'To'                          => 'До',
+  'To Warehouse'                => '',
+  '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.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.',
+  'Top Level'                   => 'Верхн╕й Р╕вень',
+  'Total'                       => 'Загальна Сума',
+  'Tracking Items'              => '',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Не вказана дата проводки',
+  'Transaction Dates'           => '',
+  'Transaction deleted!'        => 'Проводка видалена',
+  'Transaction posted!'         => 'Проводка зд╕йснена',
+  'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат',
+  'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до',
+  'Transactions'                => 'Проводки',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer from'               => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'Пробний Баланс',
+  'Tuesday'                     => '',
+  'Type of Business'            => '',
+  'Unit'                        => 'Одиниця',
+  'Unit of measure'             => 'Одиниця вим╕ру',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Поновити',
+  'Update Dataset'              => 'Поновити Базу Даних',
+  'Updated'                     => 'Поновлено',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'Використовувати Шаблони',
+  'User'                        => 'Користувач',
+  'User deleted!'               => 'Користувач Видалений',
+  'User saved!'                 => 'Користувач збережений',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Постачальник',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Рахунок-фактура',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoice/AP Transaction Number' => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
+  'Vendor deleted!'             => 'Постачальник видалений',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'Vendor saved!'               => 'Постачальника збережено',
+  'Vendors'                     => 'Постачальники',
+  'Version'                     => 'Верс╕я',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
+  'Wednesday'                   => '',
+  'Week'                        => '',
+  'Week(s)'                     => '',
+  'Weeks'                       => '',
+  'Weight'                      => 'Вага',
+  'Weight Unit'                 => 'Одиниця Ваги',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Year(s)'                     => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Years'                       => '',
+  'Yes'                         => 'Tak',
+  'You are logged out'          => '',
+  'You are posting an existing transaction!' => '',
+  'You are printing and posting an existing transaction!' => '',
+  'You are printing and saving an existing order' => '',
+  'You are printing and saving an existing quotation' => '',
+  'You are printing and saving an existing transaction!' => '',
+  'You are saving an existing order' => '',
+  'You are saving an existing quotation' => '',
+  'You are saving an existing transaction!' => '',
+  'You did not enter a name!'   => 'Не введено назву',
+  'You must enter a host and port for local and remote connections!' => 'Мусите ввести назву машини ╕ порта для м╕сцевого ╕ в╕ддаленого звязку!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
+  'as at'                       => 'як в',
+  'days'                        => 'дн╕в',
+  'does not exist'              => 'не ╕сну╓',
+  'done'                        => '',
+  'ea'                          => 'шт.',
+  'failed'                      => '',
+  'for'                         => '',
+  'for Period'                  => 'за Пер╕од',
+  'is already a member!'        => 'вже ╓ членом',
+  'localhost'                   => 'localhost',
+  'locked!'                     => '',
+  'partsgroup'                  => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'усп╕шно створено',
+  'successfully deleted!'       => 'усп╕шно видалено',
+  'time(s)'                     => '',
+  'unexpected error!'           => '',
+  'website'                     => 'веб-стор╕нка',
+};
+
+1;
diff --git a/locale/legacy/ua/am b/locale/legacy/ua/am
new file mode 100755
index 00000000..0408e401
--- /dev/null
+++ b/locale/legacy/ua/am
@@ -0,0 +1,213 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Витрати',
+  'AR'                          => 'Доходи',
+  'About'                       => 'Про програму',
+  'Account'                     => 'Рахунок',
+  'Account Number'              => 'Номер Рахунку',
+  'Account Number missing!'     => 'Не вказаний номер рахунку!',
+  'Account Type'                => 'Вид рахунку',
+  'Account Type missing!'       => 'Не вказаний вид рахунку!',
+  'Account deleted!'            => 'Рахунок видалений',
+  'Account saved!'              => 'Рахунок збережено',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Add Account'                 => 'Новий рахунок',
+  'Add GIFI'                    => 'Новий GIFI',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Asset'                       => 'Актив',
+  'Audit Control'               => 'Контроль',
+  'Backup sent to'              => 'Резервна коп╕я послана до',
+  'Books are open'              => 'Книга в╕дкрита',
+  'Business Number'             => 'Б╕знес-номер',
+  'COGS'                        => 'COGS',
+  'Cannot delete account!'      => 'Не можливо видалити рахунок',
+  'Cannot delete default account!' => 'Не можливо видалити основний рахунок!',
+  'Cannot save account!'        => 'Не можливо зберегти рахунок!',
+  'Cannot save preferences!'    => 'Не можливо зберегти настройки!',
+  'Cash'                        => 'Гот╕вка',
+  'Chart of Accounts'           => 'План Рахунк╕в',
+  'Close Books up to'           => 'Закрити Книги до',
+  'Company'                     => 'П╕дпри╓мство',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Copy to COA'                 => 'Скоп╕ювати до Плану Рахунк╕в',
+  'Credit'                      => 'Кредит',
+  'Database Host'               => 'Машина Бази Даних',
+  'Dataset'                     => 'База Даних',
+  'Date Format'                 => 'Формат дати',
+  'Debit'                       => 'Дебит',
+  'Delete'                      => 'Видалити',
+  'Delete Account'              => 'Видалити рахунок',
+  'Description'                 => 'Опис',
+  'Discount'                    => 'Скидка',
+  'Dropdown Limit'              => 'Обмеження листового меню',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Edit'                        => 'В╕дредагувати',
+  'Edit Account'                => 'В╕дредагувати Рахунок',
+  'Edit GIFI'                   => 'В╕дредагувати GIFI',
+  'Edit Preferences for'        => 'В╕дредагувати Настройки',
+  'Edit Template'               => 'В╕дредагувати Шаблон',
+  'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць',
+  'Equity'                      => 'Кап╕тал',
+  'Expense'                     => 'Видатки',
+  'Expense/Asset'               => 'Видаток/Актив',
+  'Fax'                         => 'Фах',
+  'Foreign Exchange Gain'       => 'Прибуток з Обм╕ну Валюти',
+  'Foreign Exchange Loss'       => 'Втрата на Обм╕н╕ Валюти',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI видалено!',
+  'GIFI missing!'               => 'Не вказано GIFI!',
+  'GIFI saved!'                 => 'GIFI збережено!',
+  'GL Transaction'              => 'ГКПроводка',
+  'Heading'                     => 'Розд╕л',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in drop-down menus'  => 'Додати до листових меню',
+  'Inventory'                   => '╤нвентар',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?',
+  'Language'                    => 'Мова',
+  'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки',
+  'Liability'                   => 'Пассив',
+  'Licensed to'                 => 'Л╕ценз╕╓ю волод╕╓:',
+  'Link'                        => 'Посилання',
+  'Name'                        => 'Назва',
+  'No'                          => 'Н╕',
+  'No email address for'        => 'Не вказана адреса ел. пошти для',
+  'Number'                      => 'Номер',
+  'Number Format'               => 'Формат Числа',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Password'                    => 'Пароль',
+  'Payables'                    => 'Зобовязання (плат╕жн╕)',
+  'Payment'                     => 'Плат╕ж',
+  'Phone'                       => 'Тел.',
+  'Postscript'                  => 'Postscript',
+  'Preferences saved!'          => 'Настройки збережено!',
+  'Print'                       => 'Надрукувати',
+  'Printer'                     => 'Принтер',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Rate'                        => 'Розц╕нка',
+  'Receivables'                 => 'Належност╕ (дебити)',
+  'Reference'                   => 'Зсилка',
+  'Retained Earnings'           => 'Прибуток (нерозпод╕лений)',
+  'Sales Invoice'               => 'Рахунок-фактура',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Save'                        => 'Зберегти',
+  'Save as new'                 => 'Зберегти як нове',
+  'Signature'                   => 'П╕дпис',
+  'Stylesheet'                  => 'Оформленння',
+  'Tax'                         => 'Податок',
+  'Template saved!'             => 'Шаблон збережено',
+  'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат',
+  'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до',
+  'Update'                      => 'Поновити',
+  'User'                        => 'Користувач',
+  'Vendor Invoice'              => 'Рахунок-фактура',
+  'Version'                     => 'Верс╕я',
+  'Weight Unit'                 => 'Одиниця Ваги',
+  'Yes'                         => 'Tak',
+  'localhost'                   => 'localhost',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
+  'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'audit_control'               => 'audit_control',
+  'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
+  'config'                      => 'config',
+  'continue'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
+  'delete'                      => 'delete',
+  'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
+  'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_stylesheet'          => 'display_stylesheet',
+  'display_taxes'               => 'display_taxes',
+  'doclose'                     => 'doclose',
+  'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
+  'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
+  'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  'save'                        => 'save',
+  'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
+  'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
+  'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
+  'save_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  'Новий_рахунок'               => 'add_account',
+  'Продовжити'                  => 'continue',
+  'Скоп╕ювати_до_Плану_Рахунк╕в' => 'copy_to_coa',
+  'Видалити'                    => 'delete',
+  'В╕дредагувати'               => 'edit',
+  'В╕дредагувати_Рахунок'       => 'edit_account',
+  'Зберегти'                    => 'save',
+  'Зберегти_як_нове'            => 'save_as_new',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ap b/locale/legacy/ua/ap
new file mode 100755
index 00000000..666adffe
--- /dev/null
+++ b/locale/legacy/ua/ap
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка Витрат',
+  'AP Transactions'             => 'Проводки Витрат',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'AR Transactions'             => 'Проводки Доход╕в',
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Amount Due'                  => 'Заплатити Суму',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cannot delete transaction!'  => 'Не можливо видалити проводку!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Cc'                          => 'Коп╕я до',
+  'Check'                       => 'Чек',
+  'Closed'                      => 'Закрито',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплати',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'Due Date missing!'           => 'Не вказаний терм╕н оплати!',
+  'E-mail'                      => 'Ел. пошта',
+  'Employee'                    => 'Прац╕вник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Order Number'                => 'Номер Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Paid'                        => 'Заплачено',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payments'                    => 'Платеж╕',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Receipt'                     => 'Квитанц╕я',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Screen'                      => 'Екран',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Source'                      => 'Джерело',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax Included'                => 'Податок включено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Transaction deleted!'        => 'Проводка видалена',
+  'Transaction posted!'         => 'Проводка зд╕йснена',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'Yes'                         => 'Tak',
+};
+
+$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',
+  'Проводка_Витрат'             => 'ap_transaction',
+  'Проводка_Доход╕в'            => 'ar_transaction',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Надрукувати'                 => 'print',
+  'Послати_до'                  => 'ship_to',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ar b/locale/legacy/ua/ar
new file mode 100755
index 00000000..666adffe
--- /dev/null
+++ b/locale/legacy/ua/ar
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка Витрат',
+  'AP Transactions'             => 'Проводки Витрат',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'AR Transactions'             => 'Проводки Доход╕в',
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Amount Due'                  => 'Заплатити Суму',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cannot delete transaction!'  => 'Не можливо видалити проводку!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Cc'                          => 'Коп╕я до',
+  'Check'                       => 'Чек',
+  'Closed'                      => 'Закрито',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплати',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'Due Date missing!'           => 'Не вказаний терм╕н оплати!',
+  'E-mail'                      => 'Ел. пошта',
+  'Employee'                    => 'Прац╕вник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Order Number'                => 'Номер Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Paid'                        => 'Заплачено',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payments'                    => 'Платеж╕',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Receipt'                     => 'Квитанц╕я',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Screen'                      => 'Екран',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Source'                      => 'Джерело',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax Included'                => 'Податок включено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Transaction deleted!'        => 'Проводка видалена',
+  'Transaction posted!'         => 'Проводка зд╕йснена',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'Yes'                         => 'Tak',
+};
+
+$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',
+  'Проводка_Витрат'             => 'ap_transaction',
+  'Проводка_Доход╕в'            => 'ar_transaction',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Надрукувати'                 => 'print',
+  'Послати_до'                  => 'ship_to',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/arap b/locale/legacy/ua/arap
new file mode 100755
index 00000000..4f723e6a
--- /dev/null
+++ b/locale/legacy/ua/arap
@@ -0,0 +1,50 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Address'                     => 'Адреса',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cc'                          => 'Коп╕я до',
+  'Continue'                    => 'Продовжити',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Description'                 => 'Опис',
+  'E-mail'                      => 'Ел. пошта',
+  'Message'                     => 'Пов╕домлення',
+  'Number'                      => 'Номер',
+  'Print'                       => 'Надрукувати',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Reference'                   => 'Зсилка',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Subject'                     => 'Тема',
+  'To'                          => 'До',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'Продовжити'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/arapprn b/locale/legacy/ua/arapprn
new file mode 100755
index 00000000..39a8d707
--- /dev/null
+++ b/locale/legacy/ua/arapprn
@@ -0,0 +1,30 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Рахунок',
+  'Amount'                      => 'Сума',
+  'Continue'                    => 'Продовжити',
+  'Date'                        => 'Дата',
+  'PDF'                         => 'PDF файл формат',
+  'Postscript'                  => 'Postscript',
+  'Screen'                      => 'Екран',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Source'                      => 'Джерело',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/bp b/locale/legacy/ua/bp
new file mode 100755
index 00000000..e21719ff
--- /dev/null
+++ b/locale/legacy/ua/bp
@@ -0,0 +1,47 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Date'                        => 'Дата',
+  'Employee'                    => 'Прац╕вник',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Order'                       => 'Замовлення',
+  'Order Number'                => 'Номер Замовлення',
+  'Print'                       => 'Надрукувати',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Select all'                  => 'Вибрати все',
+  'To'                          => 'До',
+  'Vendor'                      => 'Постачальник',
+  'Yes'                         => 'Tak',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'Продовжити'                  => 'continue',
+  'Надрукувати'                 => 'print',
+  'Вибрати_все'                 => 'select_all',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ca b/locale/legacy/ua/ca
new file mode 100755
index 00000000..894a30a4
--- /dev/null
+++ b/locale/legacy/ua/ca
@@ -0,0 +1,54 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Рахунок',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Balance'                     => 'Баланс',
+  'Chart of Accounts'           => 'План Рахунк╕в',
+  'Credit'                      => 'Кредит',
+  'Current'                     => 'Поточний',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Description'                 => 'Опис',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'List Transactions'           => 'Список Проводок',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Reference'                   => 'Зсилка',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'To'                          => 'До',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'Список_Проводок'             => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ua/cp b/locale/legacy/ua/cp
new file mode 100755
index 00000000..a1aafe5c
--- /dev/null
+++ b/locale/legacy/ua/cp
@@ -0,0 +1,115 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Витрати',
+  'AR'                          => 'Доходи',
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Address'                     => 'Адреса',
+  'All'                         => 'Вс╕',
+  'Amount'                      => 'Сума',
+  'Amount Due'                  => 'Заплатити Суму',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cc'                          => 'Коп╕я до',
+  'Continue'                    => 'Продовжити',
+  'Currency'                    => 'Валюта',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Date missing!'               => 'Не вказана дата!',
+  'Deposit'                     => 'Депозит/Вклад',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'E-mail'                      => 'Ел. пошта',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'From'                        => 'В╕д/З',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoices'                    => 'Рахунки-фактури',
+  'Language'                    => 'Мова',
+  'Message'                     => 'Пов╕домлення',
+  'Number'                      => 'Номер',
+  'PDF'                         => 'PDF файл формат',
+  'Payment'                     => 'Плат╕ж',
+  'Payment posted!'             => 'Плат╕ж виставлено!',
+  'Payments'                    => 'Платеж╕',
+  'Post'                        => 'Виставити',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Надрукувати',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Receipt'                     => 'Квитанц╕я',
+  'Receipts'                    => 'Квитанц╕╖',
+  'Reference'                   => 'Зсилка',
+  'Screen'                      => 'Екран',
+  'Select all'                  => 'Вибрати все',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Source'                      => 'Джерело',
+  'Subject'                     => 'Тема',
+  'To'                          => 'До',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+};
+
+$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_',
+  'Продовжити'                  => 'continue',
+  'Виставити'                   => 'post',
+  'Надрукувати'                 => 'print',
+  'Вибрати_все'                 => 'select_all',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ct b/locale/legacy/ua/ct
new file mode 100755
index 00000000..9952aebf
--- /dev/null
+++ b/locale/legacy/ua/ct
@@ -0,0 +1,138 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка Витрат',
+  'AP Transactions'             => 'Проводки Витрат',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'AR Transactions'             => 'Проводки Доход╕в',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Active'                      => 'Активний',
+  'Add Customer'                => 'Новий кл╕╓нт',
+  'Add Vendor'                  => 'Новий постачальник',
+  'Address'                     => 'Адреса',
+  'All'                         => 'Вс╕',
+  'Amount'                      => 'Сума',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cannot delete customer!'     => 'Не можливо видалити кл╕╓нта',
+  'Cannot delete vendor!'       => 'Не можливо видалити постачальника!',
+  'Cc'                          => 'Коп╕я до',
+  'Closed'                      => 'Закрито',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Customer deleted!'           => 'Кл╕╓нта видалено!',
+  'Customer saved!'             => 'Кл╕╓нта збережено!',
+  'Customers'                   => 'Кл╕╓нти',
+  'Delete'                      => 'Видалити',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'Discount'                    => 'Скидка',
+  'E-mail'                      => 'Ел. пошта',
+  'Edit Customer'               => 'В╕дредагувати Кл╕╓нта',
+  'Edit Vendor'                 => 'В╕дредагувати Постачальника',
+  'Employee'                    => 'Прац╕вник',
+  'Fax'                         => 'Фах',
+  'From'                        => 'В╕д/З',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Language'                    => 'Мова',
+  'Name'                        => 'Назва',
+  'Name missing!'               => 'Не вказана назва!',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Number'                      => 'Номер',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Orphaned'                    => 'В╕докремлений/Осирот╕лий',
+  'Phone'                       => 'Тел.',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Sales Invoice'               => 'Рахунок-фактура',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Save'                        => 'Зберегти',
+  'Save as new'                 => 'Зберегти як нове',
+  'Sell Price'                  => 'В╕дпускна Ц╕на',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax Included'                => 'Податок включено',
+  'Taxable'                     => 'Оподаткову╓ться',
+  'Terms'                       => 'Умови: ',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Vendor Invoice'              => 'Рахунок-фактура',
+  'Vendor deleted!'             => 'Постачальник видалений',
+  'Vendor saved!'               => 'Постачальника збережено',
+  'Vendors'                     => 'Постачальники',
+  'days'                        => 'дн╕в',
+};
+
+$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',
+  'Проводка_Витрат'             => 'ap_transaction',
+  'Проводка_Доход╕в'            => 'ar_transaction',
+  'Новий_кл╕╓нт'                => 'add_customer',
+  'Новий_постачальник'          => 'add_vendor',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Куп╕вельне_Замовлення'       => 'purchase_order',
+  'Рахунок_фактура'             => 'sales_invoice',
+  'Продажна_Накладна'           => 'sales_order',
+  'Зберегти'                    => 'save',
+  'Зберегти_як_нове'            => 'save_as_new',
+  'Поновити'                    => 'update',
+  'Рахунок_фактура'             => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ua/gl b/locale/legacy/ua/gl
new file mode 100755
index 00000000..7bfe27b8
--- /dev/null
+++ b/locale/legacy/ua/gl
@@ -0,0 +1,141 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Transaction'              => 'Проводка Витрат',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Add General Ledger Transaction' => 'Нова проводка',
+  'Address'                     => 'Адреса',
+  'All'                         => 'Вс╕',
+  'Amount'                      => 'Сума',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+  'Asset'                       => 'Актив',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Balance'                     => 'Баланс',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cannot delete transaction!'  => 'Не можливо видалити проводку!',
+  'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Cc'                          => 'Коп╕я до',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Credit'                      => 'Кредит',
+  'Current'                     => 'Поточний',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'E-mail'                      => 'Ел. пошта',
+  'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги',
+  'Equity'                      => 'Кап╕тал',
+  'Expense'                     => 'Видатки',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'ГКПроводка',
+  'General Ledger'              => 'Головна Книга',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Liability'                   => 'Пассив',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Reference'                   => 'Зсилка',
+  'Reports'                     => 'Зв╕ти',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Source'                      => 'Джерело',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'To'                          => 'До',
+  'Transaction Date missing!'   => 'Не вказана дата проводки',
+  'Transaction deleted!'        => 'Проводка видалена',
+  'Transaction posted!'         => 'Проводка зд╕йснена',
+  'Update'                      => 'Поновити',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'Yes'                         => 'Tak',
+};
+
+$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',
+  'Проводка_Витрат'             => 'ap_transaction',
+  'Проводка_Доход╕в'            => 'ar_transaction',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'ГКПроводка'                  => 'gl_transaction',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/hr b/locale/legacy/ua/hr
new file mode 100755
index 00000000..f81ea298
--- /dev/null
+++ b/locale/legacy/ua/hr
@@ -0,0 +1,74 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Витрати',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Active'                      => 'Активний',
+  'Address'                     => 'Адреса',
+  'Administrator'               => 'Адм╕н╕стратор',
+  'All'                         => 'Вс╕',
+  'Amount'                      => 'Сума',
+  'Continue'                    => 'Продовжити',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'E-mail'                      => 'Ел. пошта',
+  'Employee'                    => 'Прац╕вник',
+  'Expense'                     => 'Видатки',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Login'                       => 'Початок Сеансу',
+  'Name'                        => 'Назва',
+  'Name missing!'               => 'Не вказана назва!',
+  'Notes'                       => 'Прим╕тки',
+  'Number'                      => 'Номер',
+  'Orphaned'                    => 'В╕докремлений/Осирот╕лий',
+  'Rate'                        => 'Розц╕нка',
+  'Sales'                       => 'Збут',
+  'Save'                        => 'Зберегти',
+  'Save as new'                 => 'Зберегти як нове',
+  'To'                          => 'До',
+  'Update'                      => 'Поновити',
+  'User'                        => 'Користувач',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Зберегти'                    => 'save',
+  'Зберегти_як_нове'            => 'save_as_new',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ic b/locale/legacy/ua/ic
new file mode 100755
index 00000000..600b7a28
--- /dev/null
+++ b/locale/legacy/ua/ic
@@ -0,0 +1,224 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Accounts'                    => 'Рахунки',
+  'Active'                      => 'Активний',
+  'Add'                         => 'Новий',
+  'Add Assembly'                => 'Новый комплект',
+  'Add Part'                    => 'Новий Товар',
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Add Service'                 => 'Нова послуга',
+  'Address'                     => 'Адреса',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Assemblies'                  => 'Комплекти',
+  'Assemblies restocked!'       => 'Комплекти ╕нвентаризован╕!',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'BOM'                         => 'BOM',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Bin'                         => 'Bin',
+  'COGS'                        => 'COGS',
+  'Cannot delete item!'         => 'Не можливо видалити цей елемент',
+  'Cannot stock assemblies!'    => 'Не можливо ╕нвентаризувати комплекти!',
+  'Cash'                        => 'Гот╕вка',
+  'Cc'                          => 'Коп╕я до',
+  'Closed'                      => 'Закрито',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'Drawing'                     => 'Малюнок',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Edit Assembly'               => 'В╕дредагувати комплект',
+  'Edit Part'                   => 'В╕дредагувати Товар',
+  'Edit Service'                => 'В╕дредагувати послугу',
+  'Employee'                    => 'Прац╕вник',
+  'Expense'                     => 'Видатки',
+  'Extended'                    => 'Продовжено',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'Image'                       => 'Зображення',
+  'In-line'                     => 'Включено (In-line)',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Individual Items'            => '╤ндив╕дуальн╕ Частини',
+  'Inventory'                   => '╤нвентар',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Item deleted!'               => 'Р╕ч видалено!',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Line Total'                  => 'Загальна Сума',
+  'Link Accounts'               => 'Повязати Рахунки',
+  'List Price'                  => 'Ц╕на',
+  'Make'                        => 'Виробництво',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'Microfiche'                  => 'М╕кроф╕ша',
+  'Model'                       => 'Модель',
+  'Name'                        => 'Назва',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'Obsolete'                    => 'Застар╕ле',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'On Hand'                     => 'На Руках',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Number'                => 'Номер Замовлення',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'Orphaned'                    => 'В╕докремлений/Осирот╕лий',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Part'                        => 'Товар',
+  'Parts'                       => 'товари',
+  'Phone'                       => 'Тел.',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ц╕на',
+  'Project'                     => 'Проект',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'ROP'                         => 'ROP',
+  'Recd'                        => 'Отримано',
+  'Required by'                 => 'Терм╕н доставки',
+  'Sales Invoice'               => 'Рахунок-фактура',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Save'                        => 'Зберегти',
+  'Save as new'                 => 'Зберегти як нове',
+  'Screen'                      => 'Екран',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Sell Price'                  => 'В╕дпускна Ц╕на',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Service'                     => 'Послуга',
+  'Services'                    => 'Послуги',
+  'Ship'                        => 'Послати',
+  'Ship to'                     => 'Послати до',
+  'Short'                       => 'Скорочено',
+  'Stock Assembly'              => '╤нвентар Комплекту',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'To'                          => 'До',
+  'Top Level'                   => 'Верхн╕й Р╕вень',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Updated'                     => 'Поновлено',
+  'Vendor'                      => 'Постачальник',
+  'Vendor Invoice'              => 'Рахунок-фактура',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'Weight'                      => 'Вага',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+  'days'                        => 'дн╕в',
+};
+
+$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',
+  'Новый_комплект'              => 'add_assembly',
+  'Новий_Товар'                 => 'add_part',
+  'Нова_послуга'                => 'add_service',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'В╕дредагувати_комплект'      => 'edit_assembly',
+  'В╕дредагувати_Товар'         => 'edit_part',
+  'В╕дредагувати_послугу'       => 'edit_service',
+  'Зберегти'                    => 'save',
+  'Зберегти_як_нове'            => 'save_as_new',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/io b/locale/legacy/ua/io
new file mode 100755
index 00000000..c58aeb11
--- /dev/null
+++ b/locale/legacy/ua/io
@@ -0,0 +1,107 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Address'                     => 'Адреса',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Bin'                         => 'Bin',
+  'Cc'                          => 'Коп╕я до',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Extended'                    => 'Продовжено',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'In-line'                     => 'Включено (In-line)',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Part'                        => 'Товар',
+  'Phone'                       => 'Тел.',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ц╕на',
+  'Project'                     => 'Проект',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Recd'                        => 'Отримано',
+  'Required by'                 => 'Терм╕н доставки',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Screen'                      => 'Екран',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Service'                     => 'Послуга',
+  'Ship'                        => 'Послати',
+  'Ship to'                     => 'Послати до',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'To'                          => 'До',
+  'Unit'                        => 'Одиниця',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ir b/locale/legacy/ua/ir
new file mode 100755
index 00000000..303ac928
--- /dev/null
+++ b/locale/legacy/ua/ir
@@ -0,0 +1,195 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Add Vendor Invoice'          => 'Новий Куп╕вельний Рахунок-фактура',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'Не можливо видалити рахунок-фактуру',
+  'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+  'Cannot post invoice!'        => 'Не можливо виставити рахунок-фактуру!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cc'                          => 'Коп╕я до',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Currency'                    => 'Валюта',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Edit Vendor Invoice'         => 'В╕дредагувати Куп╕вельний Рахунок-фактуру',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Extended'                    => 'Продовжено',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'In-line'                     => 'Включено (In-line)',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Invoice deleted!'            => 'Рахунок-фактура видалений!',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Language'                    => 'Мова',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Number'                => 'Номер Замовлення',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Part'                        => 'Товар',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payments'                    => 'Платеж╕',
+  'Phone'                       => 'Тел.',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ц╕на',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Recd'                        => 'Отримано',
+  'Record in'                   => 'Внести в',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Required by'                 => 'Терм╕н доставки',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Screen'                      => 'Екран',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Service'                     => 'Послуга',
+  'Ship'                        => 'Послати',
+  'Ship to'                     => 'Послати до',
+  'Source'                      => 'Джерело',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax Included'                => 'Податок включено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+  'Yes'                         => 'Tak',
+  'ea'                          => 'шт.',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Куп╕вельне_Замовлення'       => 'purchase_order',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/is b/locale/legacy/ua/is
new file mode 100755
index 00000000..b4a056b1
--- /dev/null
+++ b/locale/legacy/ua/is
@@ -0,0 +1,200 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Sales Invoice'           => 'Новий Рахуно-фактура',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'Не можливо видалити рахунок-фактуру',
+  'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+  'Cannot post invoice!'        => 'Не можливо виставити рахунок-фактуру!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cc'                          => 'Коп╕я до',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Currency'                    => 'Валюта',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Edit Sales Invoice'          => 'В╕дредагувати Рахунок-фактуру',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Extended'                    => 'Продовжено',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'In-line'                     => 'Включено (In-line)',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Invoice deleted!'            => 'Рахунок-фактура видалений!',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'Notes'                       => 'Прим╕тки',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Number'                => 'Номер Замовлення',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Part'                        => 'Товар',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payments'                    => 'Платеж╕',
+  'Phone'                       => 'Тел.',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ц╕на',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Recd'                        => 'Отримано',
+  'Record in'                   => 'Внести в',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Required by'                 => 'Терм╕н доставки',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Screen'                      => 'Екран',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Service'                     => 'Послуга',
+  'Ship'                        => 'Послати',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Source'                      => 'Джерело',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax Included'                => 'Податок включено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+  'Yes'                         => 'Tak',
+  'ea'                          => 'шт.',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Ел._пошта'                   => 'e_mail',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Надрукувати'                 => 'print',
+  'Продажна_Накладна'           => 'sales_order',
+  'Послати_до'                  => 'ship_to',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/jc b/locale/legacy/ua/jc
new file mode 100755
index 00000000..b640214b
--- /dev/null
+++ b/locale/legacy/ua/jc
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Amount'                      => 'Сума',
+  'Closed'                      => 'Закрито',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Continue'                    => 'Продовжити',
+  'Current'                     => 'Поточний',
+  'Date'                        => 'Дата',
+  'Date missing!'               => 'Не вказана дата!',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'Employee'                    => 'Прац╕вник',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Notes'                       => 'Прим╕тки',
+  'Open'                        => 'В╕дкрито',
+  'PDF'                         => 'PDF файл формат',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Надрукувати',
+  'Project Number missing!'     => 'Не вказаний номер проекту!',
+  'Qty'                         => 'К╕льк╕сть',
+  'Save'                        => 'Зберегти',
+  'Save as new'                 => 'Зберегти як нове',
+  'Screen'                      => 'Екран',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Update'                      => 'Поновити',
+  'Yes'                         => 'Tak',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Надрукувати'                 => 'print',
+  'Зберегти'                    => 'save',
+  'Зберегти_як_нове'            => 'save_as_new',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/locales.pl b/locale/legacy/ua/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ua/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ua/login b/locale/legacy/ua/login
new file mode 100755
index 00000000..8949fe8c
--- /dev/null
+++ b/locale/legacy/ua/login
@@ -0,0 +1,23 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Company'                     => 'П╕дпри╓мство',
+  'Continue'                    => 'Продовжити',
+  'Incorrect Dataset version!'  => 'Нев╕рна верс╕я Бази Даних!',
+  'Login'                       => 'Початок Сеансу',
+  'Name'                        => 'Назва',
+  'Password'                    => 'Пароль',
+  'Version'                     => 'Верс╕я',
+  'You did not enter a name!'   => 'Не введено назву',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'Початок_Сеансу'              => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ua/menu b/locale/legacy/ua/menu
new file mode 100755
index 00000000..e32d25ec
--- /dev/null
+++ b/locale/legacy/ua/menu
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP'                          => 'Витрати',
+  'AP Aging'                    => 'AP Aging (витрати)',
+  'AP Transaction'              => 'Проводка Витрат',
+  'AR'                          => 'Доходи',
+  'AR Aging'                    => 'AR Aging (доходи)',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Add Account'                 => 'Новий рахунок',
+  'Add Assembly'                => 'Новый комплект',
+  'Add Customer'                => 'Новий кл╕╓нт',
+  'Add GIFI'                    => 'Новий GIFI',
+  'Add Part'                    => 'Новий Товар',
+  'Add Project'                 => 'Новий Проект',
+  'Add Service'                 => 'Нова послуга',
+  'Add Transaction'             => 'Нова проводка',
+  'Add Vendor'                  => 'Новий постачальник',
+  'Assemblies'                  => 'Комплекти',
+  'Audit Control'               => 'Контроль',
+  'Backup'                      => 'Резервна коп╕я',
+  'Balance Sheet'               => 'Баланс',
+  'Cash'                        => 'Гот╕вка',
+  'Chart of Accounts'           => 'План Рахунк╕в',
+  'Check'                       => 'Чек',
+  'Customers'                   => 'Кл╕╓нти',
+  'Description'                 => 'Опис',
+  'General Ledger'              => 'Головна Книга',
+  'Goods & Services'            => 'Товари ╕ Послуги',
+  'HTML Templates'              => 'HTML Шаблони ',
+  'Income Statement'            => 'Зв╕т про доходи ╕ видатки',
+  'Invoice'                     => 'Рахунок-фактура',
+  'LaTeX Templates'             => 'LaTeX Шаблони',
+  'Language'                    => 'Мова',
+  'List Accounts'               => 'Список Рахунк╕в',
+  'List GIFI'                   => 'Список GIFI',
+  'Logout'                      => 'К╕нець Сеансу',
+  'Open'                        => 'В╕дкрито',
+  'Order Entry'                 => 'Виставлення Замовлення',
+  'Packing List'                => 'Пакувальний Список',
+  'Parts'                       => 'товари',
+  'Payment'                     => 'Плат╕ж',
+  'Payments'                    => 'Платеж╕',
+  'Preferences'                 => 'Настройки',
+  'Print'                       => 'Надрукувати',
+  'Projects'                    => 'Проекти',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Receipt'                     => 'Квитанц╕я',
+  'Receipts'                    => 'Квитанц╕╖',
+  'Reconciliation'              => 'Узгодження',
+  'Reports'                     => 'Зв╕ти',
+  'Sales Invoice'               => 'Рахунок-фактура',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Save to File'                => 'Зберегти у Файл╕',
+  'Send by E-Mail'              => 'Вислати по ел. пошт╕',
+  'Services'                    => 'Послуги',
+  'Ship'                        => 'Послати',
+  'Statement'                   => 'Зв╕т',
+  'Stock Assembly'              => '╤нвентар Комплекту',
+  'Stylesheet'                  => 'Оформленння',
+  'System'                      => 'Система',
+  'Tax collected'               => 'Податок з╕брано',
+  'Tax paid'                    => 'Податок заплачено',
+  'Transactions'                => 'Проводки',
+  'Trial Balance'               => 'Пробний Баланс',
+  'Vendor Invoice'              => 'Рахунок-фактура',
+  'Vendors'                     => 'Постачальники',
+  'Version'                     => 'Верс╕я',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ua/oe b/locale/legacy/ua/oe
new file mode 100755
index 00000000..2c646c83
--- /dev/null
+++ b/locale/legacy/ua/oe
@@ -0,0 +1,244 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Sales Invoice'           => 'Новий Рахуно-фактура',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Add Vendor Invoice'          => 'Новий Куп╕вельний Рахунок-фактура',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане  замовлення?',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Bin'                         => 'Bin',
+  'C'                           => 'С',
+  'Cannot delete order!'        => 'Не можливо видалити замовлення!',
+  'Cannot save order!'          => 'Не можливо зберегти замовлення!',
+  'Cc'                          => 'Коп╕я до',
+  'Closed'                      => 'Закрито',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Delete'                      => 'Видалити',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'Done'                        => 'Зроблено',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Edit Purchase Order'         => 'В╕дредагувати Куп╕вельне Замовлення',
+  'Edit Sales Order'            => 'В╕дредагувати Продажну Накладну',
+  'Employee'                    => 'Прац╕вник',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Extended'                    => 'Продовжено',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'In-line'                     => 'Включено (In-line)',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Nothing selected!'           => 'Н╕чого не вибрано!',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'O'                           => 'О',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Order Date'                  => 'Дата Замовлення',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Number'                => 'Номер Замовлення',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'Order deleted!'              => 'Замовлення видалено!',
+  'Order saved!'                => 'Замовлення збережено!',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Part'                        => 'Товар',
+  'Phone'                       => 'Тел.',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ц╕на',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Purchase Orders'             => 'Куп╕вельн╕ Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Recd'                        => 'Отримано',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Required by'                 => 'Терм╕н доставки',
+  'Sales Invoice'               => 'Рахунок-фактура',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Sales Orders'                => 'Продажн╕ Накладн╕',
+  'Save'                        => 'Зберегти',
+  'Save as new'                 => 'Зберегти як нове',
+  'Screen'                      => 'Екран',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Service'                     => 'Послуга',
+  'Ship'                        => 'Послати',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax Included'                => 'Податок включено',
+  'Terms'                       => 'Умови: ',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor Invoice'              => 'Рахунок-фактура',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+  'Yes'                         => 'Tak',
+  'days'                        => 'дн╕в',
+  'ea'                          => 'шт.',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Зроблено'                    => 'done',
+  'Ел._пошта'                   => 'e_mail',
+  'Надрукувати'                 => 'print',
+  'Куп╕вельне_Замовлення'       => 'purchase_order',
+  'Рахунок_фактура'             => 'sales_invoice',
+  'Продажна_Накладна'           => 'sales_order',
+  'Зберегти'                    => 'save',
+  'Зберегти_як_нове'            => 'save_as_new',
+  'Послати_до'                  => 'ship_to',
+  'Поновити'                    => 'update',
+  'Рахунок_фактура'             => 'vendor_invoice',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/pe b/locale/legacy/ua/pe
new file mode 100755
index 00000000..9e0f6354
--- /dev/null
+++ b/locale/legacy/ua/pe
@@ -0,0 +1,108 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Active'                      => 'Активний',
+  'Add'                         => 'Новий',
+  'Add Project'                 => 'Новий Проект',
+  'Address'                     => 'Адреса',
+  'All'                         => 'Вс╕',
+  'Amount'                      => 'Сума',
+  'Bin'                         => 'Bin',
+  'Continue'                    => 'Продовжити',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'Edit Project'                => 'В╕дредагувати Проект',
+  'Employee'                    => 'Прац╕вник',
+  'From'                        => 'В╕д/З',
+  'Language'                    => 'Мова',
+  'Link Accounts'               => 'Повязати Рахунки',
+  'List Price'                  => 'Ц╕на',
+  'Notes'                       => 'Прим╕тки',
+  'Nothing selected!'           => 'Н╕чого не вибрано!',
+  'Number'                      => 'Номер',
+  'Orphaned'                    => 'В╕докремлений/Осирот╕лий',
+  'Project'                     => 'Проект',
+  'Project deleted!'            => 'Проект видалено!',
+  'Project saved!'              => 'Проект збережено!',
+  'Projects'                    => 'Проекти',
+  'Qty'                         => 'К╕льк╕сть',
+  'Save'                        => 'Зберегти',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Sell Price'                  => 'В╕дпускна Ц╕на',
+  'Tax'                         => 'Податок',
+  'To'                          => 'До',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Updated'                     => 'Поновлено',
+  'Vendor'                      => 'Постачальник',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'Weight'                      => 'Вага',
+};
+
+$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',
+  'Новий_Проект'                => 'add_project',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Зберегти'                    => 'save',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/pos b/locale/legacy/ua/pos
new file mode 100755
index 00000000..bda35190
--- /dev/null
+++ b/locale/legacy/ua/pos
@@ -0,0 +1,66 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Amount'                      => 'Сума',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Continue'                    => 'Продовжити',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Delete'                      => 'Видалити',
+  'Description'                 => 'Опис',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Extended'                    => 'Продовжено',
+  'From'                        => 'В╕д/З',
+  'Language'                    => 'Мова',
+  'Number'                      => 'Номер',
+  'Open'                        => 'В╕дкрито',
+  'Post'                        => 'Виставити',
+  'Price'                       => 'Ц╕на',
+  'Print'                       => 'Надрукувати',
+  'Qty'                         => 'К╕льк╕сть',
+  'Receipts'                    => 'Квитанц╕╖',
+  'Record in'                   => 'Внести в',
+  'Remaining'                   => 'Залишилось',
+  'Screen'                      => 'Екран',
+  'Source'                      => 'Джерело',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax Included'                => 'Податок включено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+};
+
+$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',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Виставити'                   => 'post',
+  'Надрукувати'                 => 'print',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ps b/locale/legacy/ua/ps
new file mode 100755
index 00000000..ddebf7db
--- /dev/null
+++ b/locale/legacy/ua/ps
@@ -0,0 +1,289 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Aging'                    => 'AP Aging (витрати)',
+  'AP Transaction'              => 'Проводка Витрат',
+  'AP Transactions'             => 'Проводки Витрат',
+  'AR Aging'                    => 'AR Aging (доходи)',
+  'AR Transaction'              => 'Проводка Доход╕в',
+  'AR Transactions'             => 'Проводки Доход╕в',
+  'Account'                     => 'Рахунок',
+  'Account Number'              => 'Номер Рахунку',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Accounts'                    => 'Рахунки',
+  'Add Purchase Order'          => 'Нове замовлення на куп╕влю',
+  'Add Sales Invoice'           => 'Новий Рахуно-фактура',
+  'Add Sales Order'             => 'Нове замовлення на продаж',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Amount Due'                  => 'Заплатити Суму',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+  'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Balance'                     => 'Баланс',
+  'Balance Sheet'               => 'Баланс',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'Не можливо видалити рахунок-фактуру',
+  'Cannot delete transaction!'  => 'Не можливо видалити проводку!',
+  'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+  'Cannot post invoice!'        => 'Не можливо виставити рахунок-фактуру!',
+  'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+  'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+  'Cannot post transaction!'    => 'Не можливо виставити проводку!',
+  'Cash'                        => 'Гот╕вка',
+  'Cc'                          => 'Коп╕я до',
+  'Check'                       => 'Чек',
+  'Closed'                      => 'Закрито',
+  'Compare to'                  => 'Пор╕вняти з',
+  'Confirm!'                    => 'П╕дтверд╕ть!',
+  'Contact'                     => 'Контактна особа',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Credit'                      => 'Кредит',
+  'Credit Limit'                => 'Л╕м╕т кредиту',
+  'Curr'                        => 'Валюта',
+  'Currency'                    => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer missing!'           => 'Не вказаний кл╕╓нт!',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Date Paid'                   => 'Дата оплати',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Decimalplaces'               => 'Десятичн╕ м╕сця',
+  'Delete'                      => 'Видалити',
+  'Delivery Date'               => 'Дата доставки',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'Due Date missing!'           => 'Не вказаний терм╕н оплати!',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail Statement to'         => 'Послати по ел. пошт╕ до',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Edit Sales Invoice'          => 'В╕дредагувати Рахунок-фактуру',
+  'Employee'                    => 'Прац╕вник',
+  'Exch'                        => 'Курс',
+  'Exchange Rate'               => 'Курс валюти',
+  'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+  'Exchange rate missing!'      => 'Не вказаний курс валюти!',
+  'Extended'                    => 'Продовжено',
+  'Fax'                         => 'Фах',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Розд╕л',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'In-line'                     => 'Включено (In-line)',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Income Statement'            => 'Зв╕т про доходи ╕ видатки',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Invoice Date'                => 'Дата виставлення',
+  'Invoice Date missing!'       => 'Не вказана дата виставлення рахунка-фактури',
+  'Invoice Number'              => 'Номер рахунка-фактури',
+  'Invoice Number missing!'     => 'Не вказаний номер рахунка-фактури',
+  'Invoice deleted!'            => 'Рахунок-фактура видалений!',
+  'Item not on file!'           => 'Реч╕ нема в списку!',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Language'                    => 'Мова',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'N/A'                         => 'Не Стосу╓ться',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Прим╕тки',
+  'Nothing selected!'           => 'Н╕чого не вибрано!',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Number missing in Row'       => 'Не вказаний номер у рядку',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Open'                        => 'В╕дкрито',
+  'Order'                       => 'Замовлення',
+  'Order Date missing!'         => 'Не вказана Дата Замовлення!',
+  'Order Number'                => 'Номер Замовлення',
+  'Order Number missing!'       => 'Не вказано Номер Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Packing List'                => 'Пакувальний Список',
+  'Packing List Date missing!'  => 'Не вказана Дата Пакувального Списоку',
+  'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+  'Paid'                        => 'Заплачено',
+  'Part'                        => 'Товар',
+  'Payment date missing!'       => 'Не вказано дату Платежу!',
+  'Payments'                    => 'Платеж╕',
+  'Phone'                       => 'Тел.',
+  'Post'                        => 'Виставити',
+  'Post as new'                 => 'Виставити як новий',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ц╕на',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Purchase Order'              => 'Куп╕вельне Замовлення',
+  'Qty'                         => 'К╕льк╕сть',
+  'Recd'                        => 'Отримано',
+  'Receipt'                     => 'Квитанц╕я',
+  'Receipts'                    => 'Квитанц╕╖',
+  'Record in'                   => 'Внести в',
+  'Reference'                   => 'Зсилка',
+  'Remaining'                   => 'Залишилось',
+  'Report for'                  => 'Зв╕т для',
+  'Required by'                 => 'Терм╕н доставки',
+  'Sales Order'                 => 'Продажна Накладна',
+  'Screen'                      => 'Екран',
+  'Select all'                  => 'Вибрати все',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Service'                     => 'Послуга',
+  'Ship'                        => 'Послати',
+  'Ship to'                     => 'Послати до',
+  'Ship via'                    => 'Послати через',
+  'Source'                      => 'Джерело',
+  'Standard'                    => 'Стандартн╕',
+  'Statement'                   => 'Зв╕т',
+  'Statement sent to'           => 'Зв╕т послано до',
+  'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax Included'                => 'Податок включено',
+  'Tax collected'               => 'Податок з╕брано',
+  'Tax paid'                    => 'Податок заплачено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Transaction deleted!'        => 'Проводка видалена',
+  'Transaction posted!'         => 'Проводка зд╕йснена',
+  'Trial Balance'               => 'Пробний Баланс',
+  'Unit'                        => 'Одиниця',
+  'Update'                      => 'Поновити',
+  'Vendor'                      => 'Постачальник',
+  'Vendor missing!'             => 'Постачальник не ╕сну╓',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'What type of item is this?'  => 'Який це вид/тип товару',
+  'Yes'                         => 'Tak',
+  'as at'                       => 'як в',
+  'ea'                          => 'шт.',
+  'for Period'                  => 'за Пер╕од',
+};
+
+$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',
+  'Проводка_Витрат'             => 'ap_transaction',
+  'Проводка_Доход╕в'            => 'ar_transaction',
+  'Продовжити'                  => 'continue',
+  'Видалити'                    => 'delete',
+  'Ел._пошта'                   => 'e_mail',
+  'Виставити'                   => 'post',
+  'Виставити_як_новий'          => 'post_as_new',
+  'Надрукувати'                 => 'print',
+  'Продажна_Накладна'           => 'sales_order',
+  'Вибрати_все'                 => 'select_all',
+  'Послати_до'                  => 'ship_to',
+  'Поновити'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/pw b/locale/legacy/ua/pw
new file mode 100755
index 00000000..1613a807
--- /dev/null
+++ b/locale/legacy/ua/pw
@@ -0,0 +1,14 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Continue'                    => 'Продовжити',
+  'Password'                    => 'Пароль',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'Продовжити'                  => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/rc b/locale/legacy/ua/rc
new file mode 100755
index 00000000..6b8c6170
--- /dev/null
+++ b/locale/legacy/ua/rc
@@ -0,0 +1,69 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'Account'                     => 'Рахунок',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Balance'                     => 'Баланс',
+  'Continue'                    => 'Продовжити',
+  'Credit'                      => 'Кредит',
+  'Current'                     => 'Поточний',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Description'                 => 'Опис',
+  'Difference'                  => 'Р╕зниця',
+  'Done'                        => 'Зроблено',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Out of balance!'             => 'Не збалансовано!',
+  'Reconciliation'              => 'Узгодження',
+  'Select all'                  => 'Вибрати все',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Source'                      => 'Джерело',
+  'Statement Balance'           => 'Балансовий Зв╕т',
+  'To'                          => 'До',
+  'Update'                      => 'Поновити',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'Продовжити'                  => 'continue',
+  'Зроблено'                    => 'done',
+  'Вибрати_все'                 => 'select_all',
+  'Поновити'                    => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/rp b/locale/legacy/ua/rp
new file mode 100755
index 00000000..e90b1e16
--- /dev/null
+++ b/locale/legacy/ua/rp
@@ -0,0 +1,159 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+  'AP Aging'                    => 'AP Aging (витрати)',
+  'AR Aging'                    => 'AR Aging (доходи)',
+  'Account'                     => 'Рахунок',
+  'Account Number'              => 'Номер Рахунку',
+  'Accounting Menu'             => 'Меню Обл╕ку',
+  'Accounts'                    => 'Рахунки',
+  'Address'                     => 'Адреса',
+  'Amount'                      => 'Сума',
+  'Apr'                         => 'кв╕тня',
+  'April'                       => 'Кв╕тень',
+  'Attachment'                  => 'Додаток',
+  'Aug'                         => 'серпня',
+  'August'                      => 'Серпень',
+  'Balance'                     => 'Баланс',
+  'Balance Sheet'               => 'Баланс',
+  'Bcc'                         => 'Приватна коп╕я до',
+  'Cash'                        => 'Гот╕вка',
+  'Cc'                          => 'Коп╕я до',
+  'Compare to'                  => 'Пор╕вняти з',
+  'Continue'                    => 'Продовжити',
+  'Copies'                      => 'Коп╕й',
+  'Credit'                      => 'Кредит',
+  'Curr'                        => 'Валюта',
+  'Current'                     => 'Поточний',
+  'Customer'                    => 'Кл╕╓нт',
+  'Customer not on file!'       => 'Кл╕╓нта нема в списку!',
+  'Date'                        => 'Дата',
+  'Debit'                       => 'Дебит',
+  'Dec'                         => 'грудня',
+  'December'                    => 'Грудень',
+  'Decimalplaces'               => 'Десятичн╕ м╕сця',
+  'Description'                 => 'Опис',
+  'Due Date'                    => 'Заплатити до',
+  'E-mail'                      => 'Ел. пошта',
+  'E-mail Statement to'         => 'Послати по ел. пошт╕ до',
+  'E-mail address missing!'     => 'Не вказана адреса ел. пошти!',
+  'Feb'                         => 'лютого',
+  'February'                    => 'Лютий',
+  'From'                        => 'В╕д/З',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Розд╕л',
+  'ID'                          => '╤дентиф╕кац╕йний номер',
+  'In-line'                     => 'Включено (In-line)',
+  'Include in Report'           => 'Додати до Зв╕ту',
+  'Income Statement'            => 'Зв╕т про доходи ╕ видатки',
+  'Invoice'                     => 'Рахунок-фактура',
+  'Jan'                         => 'с╕чня',
+  'January'                     => 'с╕чень',
+  'Jul'                         => 'липня',
+  'July'                        => 'Липень',
+  'Jun'                         => 'червня',
+  'June'                        => 'Червень',
+  'Language'                    => 'Мова',
+  'Mar'                         => 'березня',
+  'March'                       => 'Березень',
+  'May'                         => 'травня',
+  'May '                        => 'Травень',
+  'Message'                     => 'Пов╕домлення',
+  'N/A'                         => 'Не Стосу╓ться',
+  'Nothing selected!'           => 'Н╕чого не вибрано!',
+  'Nov'                         => 'листопада',
+  'November'                    => 'Листопад',
+  'Number'                      => 'Номер',
+  'Oct'                         => 'жовтня',
+  'October'                     => 'Жовтень',
+  'Order'                       => 'Замовлення',
+  'PDF'                         => 'PDF файл формат',
+  'Payments'                    => 'Платеж╕',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Надрукувати',
+  'Project'                     => 'Проект',
+  'Project not on file!'        => 'Проекту нема в списку!',
+  'Receipts'                    => 'Квитанц╕╖',
+  'Reference'                   => 'Зсилка',
+  'Report for'                  => 'Зв╕т для',
+  'Screen'                      => 'Екран',
+  'Select all'                  => 'Вибрати все',
+  'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+  'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+  'Select postscript or PDF!'   => 'Вибер╕ть postscript або PDF',
+  'Sep'                         => 'вересня',
+  'September'                   => 'Вересень',
+  'Source'                      => 'Джерело',
+  'Standard'                    => 'Стандартн╕',
+  'Statement'                   => 'Зв╕т',
+  'Statement sent to'           => 'Зв╕т послано до',
+  'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
+  'Subject'                     => 'Тема',
+  'Subtotal'                    => 'П╕дсумок по розд╕лу',
+  'Tax'                         => 'Податок',
+  'Tax collected'               => 'Податок з╕брано',
+  'Tax paid'                    => 'Податок заплачено',
+  'To'                          => 'До',
+  'Total'                       => 'Загальна Сума',
+  'Trial Balance'               => 'Пробний Баланс',
+  'Vendor'                      => 'Постачальник',
+  'Vendor not on file!'         => 'Потачальника нема у списку ',
+  'as at'                       => 'як в',
+  'for Period'                  => 'за Пер╕од',
+};
+
+$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_',
+  'Продовжити'                  => 'continue',
+  'Ел._пошта'                   => 'e_mail',
+  'Надрукувати'                 => 'print',
+  'Вибрати_все'                 => 'select_all',
+};
+
+1;
+