Removing the last of the SL-style translation.

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1593 4979c152-3d1c-0410-bac9-87ea11338e46

316 files changed, 0 insertions, 52111 deletions

diff --git a/locale/legacy/ch/COPYING b/locale/legacy/ch/COPYING
deleted file mode 100755
index 77cd1f8e..00000000
--- a/locale/legacy/ch/COPYING
+++ /dev/null
@@ -1,34 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index 013db311..00000000
--- a/locale/legacy/ch/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German/Switzerland
diff --git a/locale/legacy/ch/Num2text b/locale/legacy/ch/Num2text
deleted file mode 100755
index 29d4219b..00000000
--- a/locale/legacy/ch/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-#  Author: Dieter Simader
-#   Email: dsimader@sql-ledger.org
-#     Web: http://www.ledgersmb.org/
-#
-#  Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
-  my $self = shift;
-
-  %{ $self->{numbername} } =
-                   (0 => 'Null',
-                    1 => 'ein',
-                    2 => 'zwei',
-	            3 => 'drei',
-		    4 => 'vier',
-		    5 => 'fЭnf',
-		    6 => 'sechs',
-		    7 => 'sieben',
-		    8 => 'acht',
-		    9 => 'neun',
-		   10 => 'zehn',
-		   11 => 'elf',
-		   12 => 'zwЖlf',
-		   13 => 'dreizehn',
-		   14 => 'vierzehn',
-		   15 => 'fЭnfzehn',
-		   16 => 'sechzehn',
-		   17 => 'siebzehn',
-		   18 => 'achtzehn',
-		   19 => 'neunzehn',
-		   20 => 'zwanzig',
-		   30 => 'dreissig',
-		   40 => 'vierzig',
-		   50 => 'fЭnfzig',
-		   60 => 'sechzig',
-		   70 => 'siebzig',
-		   80 => 'achtzig',
-		   90 => 'neunzig',
-                10**2 => 'hundert',
-                10**3 => 'tausend',
-		10**6 => 'million',
-		10**9 => 'milliarde',
-	       10**12 => 'billion'
-		);
-
-}
-
-
-sub num2text {
-  my ($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};
-  }
-  
-  $textnumber;
-  
-}
-
-
-1;
-
diff --git a/locale/legacy/ch/aa b/locale/legacy/ch/aa
deleted file mode 100755
index 30fdb405..00000000
--- a/locale/legacy/ch/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'lЖschen'                     => 'delete',
-  'buchen'                      => 'post',
-  'als_neu_buchen'              => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
-  'ausgangsrechnung_'           => 'sales_invoice_',
-  'buchungstermine'             => 'schedule',
-  'lieferung_an'                => 'ship_to',
-  'erneuern'                    => 'update',
-  'einkaufsrechnung_'           => 'vendor_invoice_',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ch/admin b/locale/legacy/ch/admin
deleted file mode 100755
index 596f2106..00000000
--- a/locale/legacy/ch/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$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
deleted file mode 100755
index 78a71bf9..00000000
--- a/locale/legacy/ch/all
+++ /dev/null
@@ -1,954 +0,0 @@
-# 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
deleted file mode 100755
index 17fc82d0..00000000
--- a/locale/legacy/ch/am
+++ /dev/null
@@ -1,315 +0,0 @@
-$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
deleted file mode 100755
index b8f8fba0..00000000
--- a/locale/legacy/ch/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$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
deleted file mode 100755
index b8f8fba0..00000000
--- a/locale/legacy/ch/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$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
deleted file mode 100755
index c5deb732..00000000
--- a/locale/legacy/ch/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$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
deleted file mode 100755
index 72077c4c..00000000
--- a/locale/legacy/ch/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Amount'                      => 'Betrag',
-  'Continue'                    => 'Weiter',
-  'Date'                        => 'Datum',
-  'Memo'                        => 'Notiz',
-  'Nothing to print!'           => 'Es wurde nichts gedruckt!',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Printed'                     => 'Gedruckt',
-  'Scheduled'                   => 'geplant',
-  'Screen'                      => 'Bildschirm',
-  'Select a Printer!'           => 'Drucker auswДhlen!',
-  'Select payment'              => 'Zahlung auswДhlen',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
-  'Source'                      => 'Beleg',
-};
-
-$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
deleted file mode 100755
index cc6cc2ce..00000000
--- a/locale/legacy/ch/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$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
deleted file mode 100755
index 3d5ea9c3..00000000
--- a/locale/legacy/ch/ca
+++ /dev/null
@@ -1,60 +0,0 @@
-$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
deleted file mode 100755
index 3fab027c..00000000
--- a/locale/legacy/ch/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$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
deleted file mode 100755
index d14b896f..00000000
--- a/locale/legacy/ch/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$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
deleted file mode 100755
index f003bbba..00000000
--- a/locale/legacy/ch/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$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
deleted file mode 100755
index 5c4c259b..00000000
--- a/locale/legacy/ch/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$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
deleted file mode 100755
index d96fe3fd..00000000
--- a/locale/legacy/ch/ic
+++ /dev/null
@@ -1,301 +0,0 @@
-$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
deleted file mode 100755
index 649ce0e9..00000000
--- a/locale/legacy/ch/io
+++ /dev/null
@@ -1,137 +0,0 @@
-$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
deleted file mode 100755
index 174f9333..00000000
--- a/locale/legacy/ch/ir
+++ /dev/null
@@ -1,257 +0,0 @@
-$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
deleted file mode 100755
index 6382c869..00000000
--- a/locale/legacy/ch/is
+++ /dev/null
@@ -1,271 +0,0 @@
-$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
deleted file mode 100755
index 1c32821e..00000000
--- a/locale/legacy/ch/jc
+++ /dev/null
@@ -1,155 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ch/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ch/login b/locale/legacy/ch/login
deleted file mode 100755
index db6686df..00000000
--- a/locale/legacy/ch/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
-  'Access Denied!'              => 'Zugriff fehlgeschlagen!',
-  'Company'                     => 'Firmenname',
-  'Continue'                    => 'Weiter',
-  'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
-  'Incorrect Dataset version!'  => 'UngЭltigige Datenset-Version',
-  'Login'                       => 'Benutzername',
-  'Name'                        => 'Benutzername',
-  'Password'                    => 'Passwort',
-  'Upgrading to Version'        => 'Datenset wird erneuert auf Version',
-  'Version'                     => 'Version',
-  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
-  'done'                        => 'fertig',
-};
-
-$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
deleted file mode 100755
index ef533afa..00000000
--- a/locale/legacy/ch/menu
+++ /dev/null
@@ -1,143 +0,0 @@
-$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
deleted file mode 100755
index 148ab49f..00000000
--- a/locale/legacy/ch/oe
+++ /dev/null
@@ -1,378 +0,0 @@
-$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
deleted file mode 100755
index ed061ccf..00000000
--- a/locale/legacy/ch/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$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
deleted file mode 100755
index f6af54bf..00000000
--- a/locale/legacy/ch/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$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
deleted file mode 100755
index 5a56cd53..00000000
--- a/locale/legacy/ch/ps
+++ /dev/null
@@ -1,397 +0,0 @@
-$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
deleted file mode 100755
index 550c3d75..00000000
--- a/locale/legacy/ch/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Weiter',
-  'Password'                    => 'Passwort',
-  'Session expired!'            => 'Sitzungsdauer abgelaufen!',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'weiter'                      => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ch/rc b/locale/legacy/ch/rc
deleted file mode 100755
index 8bd784d1..00000000
--- a/locale/legacy/ch/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$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
deleted file mode 100755
index 021aee9f..00000000
--- a/locale/legacy/ch/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$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
deleted file mode 100755
index 7f920eb2..00000000
--- a/locale/legacy/co/COPYING
+++ /dev/null
@@ -1,27 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index 3276df51..00000000
--- a/locale/legacy/co/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Spanish/Colombia
diff --git a/locale/legacy/co/Num2text b/locale/legacy/co/Num2text
deleted file mode 100755
index c6c6d7bf..00000000
--- a/locale/legacy/co/Num2text
+++ /dev/null
@@ -1,212 +0,0 @@
-#=====================================================================
-# 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;
-
-  $textnumber;
-  
-}
-
-
-1;
-
diff --git a/locale/legacy/co/aa b/locale/legacy/co/aa
deleted file mode 100755
index fb49d456..00000000
--- a/locale/legacy/co/aa
+++ /dev/null
@@ -1,156 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'transaccion_proveedor'       => 'ap_transaction',
-  'gestiСn_de_cobro'            => 'ar_transaction',
-  'continuar'                   => 'continue',
-  'borrar'                      => 'delete',
-  'registrar'                   => 'post',
-  'registrar_como_nuevo'        => 'post_as_new',
-  'imprimir'                    => 'print',
-  'imprimir_y_registrar'        => 'print_and_post',
-  'factura_de_ventas_'          => 'sales_invoice_',
-  'destino'                     => 'ship_to',
-  'actualizar'                  => 'update',
-  'factura_de_proveedor_'       => 'vendor_invoice_',
-  'si'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/co/admin b/locale/legacy/co/admin
deleted file mode 100755
index 30d5f986..00000000
--- a/locale/legacy/co/admin
+++ /dev/null
@@ -1,143 +0,0 @@
-$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
deleted file mode 100755
index bac7b9b5..00000000
--- a/locale/legacy/co/all
+++ /dev/null
@@ -1,894 +0,0 @@
-# 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
deleted file mode 100755
index daf8fb0d..00000000
--- a/locale/legacy/co/am
+++ /dev/null
@@ -1,284 +0,0 @@
-$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
deleted file mode 100755
index 00ff2d9d..00000000
--- a/locale/legacy/co/ap
+++ /dev/null
@@ -1,210 +0,0 @@
-$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
deleted file mode 100755
index 00ff2d9d..00000000
--- a/locale/legacy/co/ar
+++ /dev/null
@@ -1,210 +0,0 @@
-$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
deleted file mode 100755
index 4761c6d1..00000000
--- a/locale/legacy/co/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
-  'Address'                     => 'DirecciСn',
-  'Bcc'                         => 'Bcc',
-  'Cc'                          => 'Cc',
-  'Continue'                    => 'Continuar',
-  'Customer not on file!'       => '║El cliente no existe!',
-  'Date'                        => 'Fecha',
-  'Description'                 => 'DescripciСn',
-  'E-mail'                      => 'Correo electrСnico',
-  'Message'                     => 'Mensaje',
-  'Number'                      => 'NЗmero',
-  'Print'                       => 'Imprimir',
-  'Project not on file!'        => 'Proyecto no existe!',
-  'Reference'                   => 'Referencia',
-  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
-  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
-  'Startdate'                   => 'Fecha inicial',
-  'Subject'                     => 'Asunto',
-  'To'                          => 'Hasta ',
-  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
-  'Warning!'                    => 'Alerta!',
-  'sent'                        => 'Enviado',
-};
-
-$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
deleted file mode 100755
index 54ffd18e..00000000
--- a/locale/legacy/co/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Cuenta',
-  'Amount'                      => 'Total',
-  'Continue'                    => 'Continuar',
-  'Date'                        => 'Fecha',
-  'Memo'                        => 'Memo',
-  'Nothing to print!'           => '║No hay nada que imprimir!',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Printed'                     => 'Impreso',
-  'Screen'                      => 'Pantalla',
-  'Select payment'              => '║Seleccione Pago!',
-  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
-  'Source'                      => 'Fuente',
-};
-
-$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
deleted file mode 100755
index 6a77dfdc..00000000
--- a/locale/legacy/co/bp
+++ /dev/null
@@ -1,67 +0,0 @@
-$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
deleted file mode 100755
index 97d35dd5..00000000
--- a/locale/legacy/co/ca
+++ /dev/null
@@ -1,59 +0,0 @@
-$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
deleted file mode 100755
index 0769bfef..00000000
--- a/locale/legacy/co/cp
+++ /dev/null
@@ -1,123 +0,0 @@
-$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
deleted file mode 100755
index 68db9094..00000000
--- a/locale/legacy/co/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$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
deleted file mode 100755
index 6ff4c05d..00000000
--- a/locale/legacy/co/gl
+++ /dev/null
@@ -1,158 +0,0 @@
-$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
deleted file mode 100755
index 7efccf0b..00000000
--- a/locale/legacy/co/hr
+++ /dev/null
@@ -1,117 +0,0 @@
-$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
deleted file mode 100755
index d7ec411d..00000000
--- a/locale/legacy/co/ic
+++ /dev/null
@@ -1,277 +0,0 @@
-$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
deleted file mode 100755
index e39b14fc..00000000
--- a/locale/legacy/co/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$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
deleted file mode 100755
index d09049a7..00000000
--- a/locale/legacy/co/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$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
deleted file mode 100755
index cf4ca11f..00000000
--- a/locale/legacy/co/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$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
deleted file mode 100755
index a1f2de58..00000000
--- a/locale/legacy/co/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/co/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/co/login b/locale/legacy/co/login
deleted file mode 100755
index c3d1eb8b..00000000
--- a/locale/legacy/co/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
-  'Company'                     => 'Empresa',
-  'Continue'                    => 'Continuar',
-  'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
-  'Incorrect Dataset version!'  => 'VersiСn de base de datos incorrecta',
-  'Login'                       => 'Entrar',
-  'Name'                        => 'Nombre',
-  'Password'                    => 'ContraseЯa',
-  'Upgrading to Version'        => 'Actulaizando a versiСn',
-  'Version'                     => 'VersiСn',
-  'You did not enter a name!'   => 'No ha introducido el nombre',
-  'done'                        => 'hecho',
-};
-
-$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
deleted file mode 100755
index 00611439..00000000
--- a/locale/legacy/co/menu
+++ /dev/null
@@ -1,135 +0,0 @@
-$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
deleted file mode 100755
index 54cfa783..00000000
--- a/locale/legacy/co/oe
+++ /dev/null
@@ -1,321 +0,0 @@
-$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
deleted file mode 100755
index e8720c60..00000000
--- a/locale/legacy/co/pe
+++ /dev/null
@@ -1,141 +0,0 @@
-$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
deleted file mode 100755
index 51506574..00000000
--- a/locale/legacy/co/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$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
deleted file mode 100755
index 68af829c..00000000
--- a/locale/legacy/co/ps
+++ /dev/null
@@ -1,358 +0,0 @@
-$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
deleted file mode 100755
index d5ed0e14..00000000
--- a/locale/legacy/co/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Continuar',
-  'Password'                    => 'ContraseЯa',
-  'Session expired!'            => '║SesiСn ExpirС!',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'continuar'                   => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/co/rc b/locale/legacy/co/rc
deleted file mode 100755
index 892d5708..00000000
--- a/locale/legacy/co/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$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
deleted file mode 100755
index 6da1f831..00000000
--- a/locale/legacy/co/rp
+++ /dev/null
@@ -1,179 +0,0 @@
-$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
deleted file mode 100755
index baf6033c..00000000
--- a/locale/legacy/de/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# German texts:
-#
-#  Author: Thomas Bayen <tbayen@bayen.de>
-#          Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-#          Jens Koerner <jens@kleinflintbek.net>
-#          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
deleted file mode 100755
index fc0b9779..00000000
--- a/locale/legacy/de/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German
diff --git a/locale/legacy/de/Num2text b/locale/legacy/de/Num2text
deleted file mode 100755
index 29d4219b..00000000
--- a/locale/legacy/de/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-#  Author: Dieter Simader
-#   Email: dsimader@sql-ledger.org
-#     Web: http://www.ledgersmb.org/
-#
-#  Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
-  my $self = shift;
-
-  %{ $self->{numbername} } =
-                   (0 => 'Null',
-                    1 => 'ein',
-                    2 => 'zwei',
-	            3 => 'drei',
-		    4 => 'vier',
-		    5 => 'fЭnf',
-		    6 => 'sechs',
-		    7 => 'sieben',
-		    8 => 'acht',
-		    9 => 'neun',
-		   10 => 'zehn',
-		   11 => 'elf',
-		   12 => 'zwЖlf',
-		   13 => 'dreizehn',
-		   14 => 'vierzehn',
-		   15 => 'fЭnfzehn',
-		   16 => 'sechzehn',
-		   17 => 'siebzehn',
-		   18 => 'achtzehn',
-		   19 => 'neunzehn',
-		   20 => 'zwanzig',
-		   30 => 'dreissig',
-		   40 => 'vierzig',
-		   50 => 'fЭnfzig',
-		   60 => 'sechzig',
-		   70 => 'siebzig',
-		   80 => 'achtzig',
-		   90 => 'neunzig',
-                10**2 => 'hundert',
-                10**3 => 'tausend',
-		10**6 => 'million',
-		10**9 => 'milliarde',
-	       10**12 => 'billion'
-		);
-
-}
-
-
-sub num2text {
-  my ($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};
-  }
-  
-  $textnumber;
-  
-}
-
-
-1;
-
diff --git a/locale/legacy/de/aa b/locale/legacy/de/aa
deleted file mode 100755
index d1b8e6d4..00000000
--- a/locale/legacy/de/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
-  'weiter'                      => 'continue',
-  'lЖschen'                     => 'delete',
-  'buchen'                      => 'post',
-  'neu_buchen'                  => 'post_as_new',
-  'drucken'                     => 'print',
-  'drucken_und_buchen'          => 'print_and_post',
-  'drucken_und_als_neu_buchen'  => 'print_and_post_as_new',
-  'ausgangsrechnung_'           => 'sales_invoice_',
-  'buchungstermine'             => 'schedule',
-  'lieferung_an'                => 'ship_to',
-  'эbernehmen'                  => 'update',
-  'eingangsrechnung_'           => 'vendor_invoice_',
-  'ja'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/de/admin b/locale/legacy/de/admin
deleted file mode 100755
index 78fdb86c..00000000
--- a/locale/legacy/de/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$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
deleted file mode 100755
index 53116729..00000000
--- a/locale/legacy/de/all
+++ /dev/null
@@ -1,873 +0,0 @@
-# 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
deleted file mode 100755
index d2605f96..00000000
--- a/locale/legacy/de/am
+++ /dev/null
@@ -1,319 +0,0 @@
-$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
deleted file mode 100755
index e82e8c41..00000000
--- a/locale/legacy/de/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$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
deleted file mode 100755
index f7cb3633..00000000
--- a/locale/legacy/de/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$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
deleted file mode 100755
index a1fcc272..00000000
--- a/locale/legacy/de/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$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
deleted file mode 100755
index 7005ab12..00000000
--- a/locale/legacy/de/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Konto',
-  'Amount'                      => 'Betrag',
-  'Continue'                    => 'Weiter',
-  'Date'                        => 'Datum',
-  'Memo'                        => 'Vermerk',
-  'Nothing to print!'           => 'Es konnte nichts gedruckt werden!',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Printed'                     => 'Gedruckt',
-  'Scheduled'                   => 'geplant',
-  'Screen'                      => 'Bildschirm',
-  'Select a Printer!'           => 'Drucker auswДhlen!',
-  'Select payment'              => 'Zahlung auswДhlen',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswДhlen!',
-  'Source'                      => 'Beleg',
-};
-
-$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
deleted file mode 100755
index 9e033628..00000000
--- a/locale/legacy/de/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$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
deleted file mode 100755
index 3d5ea9c3..00000000
--- a/locale/legacy/de/ca
+++ /dev/null
@@ -1,60 +0,0 @@
-$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
deleted file mode 100755
index d2d44ad8..00000000
--- a/locale/legacy/de/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$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
deleted file mode 100755
index 052dc553..00000000
--- a/locale/legacy/de/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$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
deleted file mode 100755
index 8e614180..00000000
--- a/locale/legacy/de/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$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
deleted file mode 100755
index ee73862d..00000000
--- a/locale/legacy/de/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$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
deleted file mode 100755
index fba4963a..00000000
--- a/locale/legacy/de/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$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
deleted file mode 100755
index 6c71a1ae..00000000
--- a/locale/legacy/de/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$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
deleted file mode 100755
index b2d9a848..00000000
--- a/locale/legacy/de/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$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
deleted file mode 100755
index af3bd9e6..00000000
--- a/locale/legacy/de/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$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
deleted file mode 100755
index 8d61425a..00000000
--- a/locale/legacy/de/jc
+++ /dev/null
@@ -1,156 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/de/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/de/login b/locale/legacy/de/login
deleted file mode 100755
index 9b628329..00000000
--- a/locale/legacy/de/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
-  'Access Denied!'              => 'Zugriff fehlgeschlagen!',
-  'Company'                     => 'Firma',
-  'Continue'                    => 'Weiter',
-  'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
-  'Incorrect Dataset version!'  => 'UngЭltigige Datensatzversion',
-  'Login'                       => 'Anmelden',
-  'Name'                        => 'Name',
-  'Password'                    => 'Passwort',
-  'Upgrading to Version'        => 'Datensatz wird erneuert auf Version',
-  'Version'                     => 'Version',
-  'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
-  'done'                        => 'fertig',
-};
-
-$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
deleted file mode 100755
index cf37f106..00000000
--- a/locale/legacy/de/menu
+++ /dev/null
@@ -1,144 +0,0 @@
-$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
deleted file mode 100755
index e3e280fe..00000000
--- a/locale/legacy/de/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$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
deleted file mode 100755
index 2bfadd1c..00000000
--- a/locale/legacy/de/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$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
deleted file mode 100755
index dfb82bc8..00000000
--- a/locale/legacy/de/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$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
deleted file mode 100755
index bbf934b2..00000000
--- a/locale/legacy/de/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$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
deleted file mode 100755
index 54beb05b..00000000
--- a/locale/legacy/de/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Weiter',
-  'Password'                    => 'Passwort',
-  'Session expired!'            => 'Sitzung abgelaufen!',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'weiter'                      => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/de/rc b/locale/legacy/de/rc
deleted file mode 100755
index b4fb8cb8..00000000
--- a/locale/legacy/de/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$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
deleted file mode 100755
index 1ff91c26..00000000
--- a/locale/legacy/de/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$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
deleted file mode 100755
index a9583bd1..00000000
--- a/locale/legacy/ee/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index f06d5628..00000000
--- a/locale/legacy/ee/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Estonian (ISO-8859-15)
diff --git a/locale/legacy/ee/Num2text b/locale/legacy/ee/Num2text
deleted file mode 100755
index fcb793bd..00000000
--- a/locale/legacy/ee/Num2text
+++ /dev/null
@@ -1,140 +0,0 @@
-#=====================================================================
-# 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
deleted file mode 100755
index 5da06adb..00000000
--- a/locale/legacy/ee/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'kohustuste_kanne'            => 'ap_transaction',
-  'nУuete_kanne'                => 'ar_transaction',
-  'edasi'                       => 'continue',
-  'kustuta'                     => 'delete',
-  'salvesta'                    => 'post',
-  'salvesta_uuena'              => 'post_as_new',
-  'trЭki'                       => 'print',
-  'trЭki_ja_salvesta'           => 'print_and_post',
-  'trЭki_ja_postita_uuena'      => 'print_and_post_as_new',
-  'mЭЭgiarve_'                  => 'sales_invoice_',
-  'ajakava'                     => 'schedule',
-  'tarneaadress'                => 'ship_to',
-  'uuendus'                     => 'update',
-  'tarnija_kaubaarve_'          => 'vendor_invoice_',
-  'jah'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ee/admin b/locale/legacy/ee/admin
deleted file mode 100755
index e2bece2d..00000000
--- a/locale/legacy/ee/admin
+++ /dev/null
@@ -1,146 +0,0 @@
-$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
deleted file mode 100755
index d0b260b9..00000000
--- a/locale/legacy/ee/all
+++ /dev/null
@@ -1,928 +0,0 @@
-# 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
deleted file mode 100755
index 8fc79c24..00000000
--- a/locale/legacy/ee/am
+++ /dev/null
@@ -1,317 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/legacy/ee/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$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
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/legacy/ee/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index bbd6c319..00000000
--- a/locale/legacy/ee/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$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
deleted file mode 100755
index 80c614ac..00000000
--- a/locale/legacy/ee/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  'edasi'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ee/bp b/locale/legacy/ee/bp
deleted file mode 100755
index eac19f58..00000000
--- a/locale/legacy/ee/bp
+++ /dev/null
@@ -1,71 +0,0 @@
-$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
deleted file mode 100755
index bb9f1065..00000000
--- a/locale/legacy/ee/ca
+++ /dev/null
@@ -1,62 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  'kannete_sirvimine'           => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/ee/cp b/locale/legacy/ee/cp
deleted file mode 100755
index 29567e82..00000000
--- a/locale/legacy/ee/cp
+++ /dev/null
@@ -1,151 +0,0 @@
-$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
deleted file mode 100755
index d21c6b21..00000000
--- a/locale/legacy/ee/ct
+++ /dev/null
@@ -1,192 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index 0c9c8974..00000000
--- a/locale/legacy/ee/gl
+++ /dev/null
@@ -1,187 +0,0 @@
-$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
deleted file mode 100755
index 6bc43150..00000000
--- a/locale/legacy/ee/hr
+++ /dev/null
@@ -1,122 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index 1f15a479..00000000
--- a/locale/legacy/ee/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$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
deleted file mode 100755
index d72fcde5..00000000
--- a/locale/legacy/ee/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'edasi'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ir b/locale/legacy/ee/ir
deleted file mode 100755
index 838d436a..00000000
--- a/locale/legacy/ee/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$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
deleted file mode 100755
index eb6c9950..00000000
--- a/locale/legacy/ee/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index a1eb7b97..00000000
--- a/locale/legacy/ee/jc
+++ /dev/null
@@ -1,157 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ee/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ee/login b/locale/legacy/ee/login
deleted file mode 100755
index 2203a5e7..00000000
--- a/locale/legacy/ee/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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',
-};
-
-$self{subs} = {
-  'login'                       => 'login',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'logout',
-  'selectdataset'               => 'selectdataset',
-  'login'                       => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/ee/menu b/locale/legacy/ee/menu
deleted file mode 100755
index 94d4c319..00000000
--- a/locale/legacy/ee/menu
+++ /dev/null
@@ -1,145 +0,0 @@
-$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
deleted file mode 100755
index 975d361d..00000000
--- a/locale/legacy/ee/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index c11041f1..00000000
--- a/locale/legacy/ee/pe
+++ /dev/null
@@ -1,168 +0,0 @@
-$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
deleted file mode 100755
index 8759c3a4..00000000
--- a/locale/legacy/ee/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'edasi'                       => 'continue',
-  'kustuta'                     => 'delete',
-  'salvesta'                    => 'post',
-  'trЭki'                       => 'print',
-  'trЭki_ja_salvesta'           => 'print_and_post',
-  'uuendus'                     => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ee/ps b/locale/legacy/ee/ps
deleted file mode 100755
index 33b7f0d6..00000000
--- a/locale/legacy/ee/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$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
deleted file mode 100755
index c703c351..00000000
--- a/locale/legacy/ee/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
-  'Continue'                    => 'Edasi',
-  'Password'                    => 'Parool',
-  'Session expired!'            => 'Sessioon aegunud!',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'edasi'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ee/rc b/locale/legacy/ee/rc
deleted file mode 100755
index 619682d1..00000000
--- a/locale/legacy/ee/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$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
deleted file mode 100755
index 5d68625d..00000000
--- a/locale/legacy/ee/rp
+++ /dev/null
@@ -1,207 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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
deleted file mode 100755
index cf45996f..00000000
--- a/locale/legacy/es/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index c1a0de22..00000000
--- a/locale/legacy/es/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Spanish
diff --git a/locale/legacy/es/Num2text b/locale/legacy/es/Num2text
deleted file mode 100755
index c6c6d7bf..00000000
--- a/locale/legacy/es/Num2text
+++ /dev/null
@@ -1,212 +0,0 @@
-#=====================================================================
-# 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;
-
-  $textnumber;
-  
-}
-
-
-1;
-
diff --git a/locale/legacy/es/aa b/locale/legacy/es/aa
deleted file mode 100755
index 6d361770..00000000
--- a/locale/legacy/es/aa
+++ /dev/null
@@ -1,156 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'gestiСn_se_pago'             => 'ap_transaction',
-  'gestiСn_de_cobro'            => 'ar_transaction',
-  'continuar'                   => 'continue',
-  'borrar'                      => 'delete',
-  'registrar'                   => 'post',
-  'registrar_como_nuevo'        => 'post_as_new',
-  'imprimir'                    => 'print',
-  'imprimir_y_registrar'        => 'print_and_post',
-  'facturas_de_ventas_'         => 'sales_invoice_',
-  'destino'                     => 'ship_to',
-  'actualizar'                  => 'update',
-  'factura_de_compra_'          => 'vendor_invoice_',
-  'si'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/es/admin b/locale/legacy/es/admin
deleted file mode 100755
index 6efa1b93..00000000
--- a/locale/legacy/es/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$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
deleted file mode 100755
index abb74e1a..00000000
--- a/locale/legacy/es/all
+++ /dev/null
@@ -1,896 +0,0 @@
-# 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
deleted file mode 100755
index d1963909..00000000
--- a/locale/legacy/es/am
+++ /dev/null
@@ -1,284 +0,0 @@
-$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
deleted file mode 100755
index cc0e6796..00000000
--- a/locale/legacy/es/ap
+++ /dev/null
@@ -1,210 +0,0 @@
-$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
deleted file mode 100755
index cc0e6796..00000000
--- a/locale/legacy/es/ar
+++ /dev/null
@@ -1,210 +0,0 @@
-$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
deleted file mode 100755
index fbef7b26..00000000
--- a/locale/legacy/es/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
-  'Address'                     => 'DirecciСn',
-  'Bcc'                         => 'Bcc',
-  'Cc'                          => 'Cc',
-  'Continue'                    => 'Continuar',
-  'Customer not on file!'       => '║El cliente no existe!',
-  'Date'                        => 'Fecha',
-  'Description'                 => 'DescripciСn',
-  'E-mail'                      => 'Correo electrСnico',
-  'Message'                     => 'Mensaje',
-  'Number'                      => 'NЗmero',
-  'Print'                       => 'Imprimir',
-  'Project not on file!'        => '║No se encuentra el proyecto en la base de datos!',
-  'Reference'                   => 'Referencia',
-  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
-  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
-  'Startdate'                   => 'Fecha inicial',
-  'Subject'                     => 'Asunto',
-  'To'                          => 'Hasta',
-  'Vendor not on file!'         => '║No se encuentra el proveedor en la base de datos!',
-  'Warning!'                    => 'Alerta!',
-  'sent'                        => 'Enviado',
-};
-
-$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
deleted file mode 100755
index 54ffd18e..00000000
--- a/locale/legacy/es/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Cuenta',
-  'Amount'                      => 'Total',
-  'Continue'                    => 'Continuar',
-  'Date'                        => 'Fecha',
-  'Memo'                        => 'Memo',
-  'Nothing to print!'           => '║No hay nada que imprimir!',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Printed'                     => 'Impreso',
-  'Screen'                      => 'Pantalla',
-  'Select payment'              => '║Seleccione Pago!',
-  'Select postscript or PDF!'   => '║Seleccione postscript o PDF',
-  'Source'                      => 'Fuente',
-};
-
-$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
deleted file mode 100755
index f581b638..00000000
--- a/locale/legacy/es/bp
+++ /dev/null
@@ -1,67 +0,0 @@
-$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
deleted file mode 100755
index f935296b..00000000
--- a/locale/legacy/es/ca
+++ /dev/null
@@ -1,59 +0,0 @@
-$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
deleted file mode 100755
index fffbb4b8..00000000
--- a/locale/legacy/es/cp
+++ /dev/null
@@ -1,123 +0,0 @@
-$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
deleted file mode 100755
index 4dc126bf..00000000
--- a/locale/legacy/es/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$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
deleted file mode 100755
index 8a304f68..00000000
--- a/locale/legacy/es/gl
+++ /dev/null
@@ -1,158 +0,0 @@
-$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
deleted file mode 100755
index 73666b3c..00000000
--- a/locale/legacy/es/hr
+++ /dev/null
@@ -1,117 +0,0 @@
-$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
deleted file mode 100755
index de5c96de..00000000
--- a/locale/legacy/es/ic
+++ /dev/null
@@ -1,277 +0,0 @@
-$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
deleted file mode 100755
index f8d5379f..00000000
--- a/locale/legacy/es/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$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
deleted file mode 100755
index 1fbcfe31..00000000
--- a/locale/legacy/es/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$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
deleted file mode 100755
index 4864a06b..00000000
--- a/locale/legacy/es/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$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
deleted file mode 100755
index 05a04f94..00000000
--- a/locale/legacy/es/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/es/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/es/login b/locale/legacy/es/login
deleted file mode 100755
index 3cc94222..00000000
--- a/locale/legacy/es/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
-  'Company'                     => 'CompaЯМa',
-  'Continue'                    => 'Continuar',
-  'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
-  'Incorrect Dataset version!'  => 'VersiСn de base de datos incorrecta',
-  'Login'                       => 'Entrar',
-  'Name'                        => 'Nombre',
-  'Password'                    => 'ContraseЯa',
-  'Upgrading to Version'        => 'Actulaizando a versiСn',
-  'Version'                     => 'VersiСn',
-  'You did not enter a name!'   => 'No ha introducido el nombre',
-  'done'                        => 'hecho',
-};
-
-$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
deleted file mode 100755
index bac793fe..00000000
--- a/locale/legacy/es/menu
+++ /dev/null
@@ -1,134 +0,0 @@
-$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
deleted file mode 100755
index c78925e3..00000000
--- a/locale/legacy/es/oe
+++ /dev/null
@@ -1,322 +0,0 @@
-$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
deleted file mode 100755
index c9b4d8bb..00000000
--- a/locale/legacy/es/pe
+++ /dev/null
@@ -1,141 +0,0 @@
-$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
deleted file mode 100755
index 34ddbb78..00000000
--- a/locale/legacy/es/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$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
deleted file mode 100755
index 6f229d2c..00000000
--- a/locale/legacy/es/ps
+++ /dev/null
@@ -1,358 +0,0 @@
-$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
deleted file mode 100755
index d5ed0e14..00000000
--- a/locale/legacy/es/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Continuar',
-  'Password'                    => 'ContraseЯa',
-  'Session expired!'            => '║SesiСn ExpirС!',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'continuar'                   => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/es/rc b/locale/legacy/es/rc
deleted file mode 100755
index a08f256f..00000000
--- a/locale/legacy/es/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$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
deleted file mode 100755
index 0116363f..00000000
--- a/locale/legacy/es/rp
+++ /dev/null
@@ -1,179 +0,0 @@
-$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
deleted file mode 100755
index fe5ae3ce..00000000
--- a/locale/legacy/fi/COPYING
+++ /dev/null
@@ -1,24 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index 34350141..00000000
--- a/locale/legacy/fi/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Finnish
diff --git a/locale/legacy/fi/aa b/locale/legacy/fi/aa
deleted file mode 100755
index efc19707..00000000
--- a/locale/legacy/fi/aa
+++ /dev/null
@@ -1,151 +0,0 @@
-$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
deleted file mode 100755
index 66e9b4c8..00000000
--- a/locale/legacy/fi/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$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
deleted file mode 100755
index 7d15a44a..00000000
--- a/locale/legacy/fi/all
+++ /dev/null
@@ -1,891 +0,0 @@
-# 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
deleted file mode 100755
index 8e15511b..00000000
--- a/locale/legacy/fi/am
+++ /dev/null
@@ -1,271 +0,0 @@
-$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
deleted file mode 100755
index 18f4c5fe..00000000
--- a/locale/legacy/fi/ap
+++ /dev/null
@@ -1,205 +0,0 @@
-$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
deleted file mode 100755
index 18f4c5fe..00000000
--- a/locale/legacy/fi/ar
+++ /dev/null
@@ -1,205 +0,0 @@
-$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
deleted file mode 100755
index 81e8841d..00000000
--- a/locale/legacy/fi/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/arapprn b/locale/legacy/fi/arapprn
deleted file mode 100755
index 363d130e..00000000
--- a/locale/legacy/fi/arapprn
+++ /dev/null
@@ -1,31 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/bp b/locale/legacy/fi/bp
deleted file mode 100755
index 12f614f0..00000000
--- a/locale/legacy/fi/bp
+++ /dev/null
@@ -1,63 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'jatka'                       => 'continue',
-  'tulosta'                     => 'print',
-  'poista'                      => 'remove',
-  'valitse_kaikki'              => 'select_all',
-  'kyllД'                       => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ca b/locale/legacy/fi/ca
deleted file mode 100755
index b2d295b7..00000000
--- a/locale/legacy/fi/ca
+++ /dev/null
@@ -1,58 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  'listaa_viennit'              => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/fi/cp b/locale/legacy/fi/cp
deleted file mode 100755
index 595c8404..00000000
--- a/locale/legacy/fi/cp
+++ /dev/null
@@ -1,120 +0,0 @@
-$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
deleted file mode 100755
index 333d647e..00000000
--- a/locale/legacy/fi/ct
+++ /dev/null
@@ -1,172 +0,0 @@
-$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
deleted file mode 100755
index 584d34c3..00000000
--- a/locale/legacy/fi/gl
+++ /dev/null
@@ -1,154 +0,0 @@
-$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
deleted file mode 100755
index 683c6511..00000000
--- a/locale/legacy/fi/hr
+++ /dev/null
@@ -1,98 +0,0 @@
-$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
deleted file mode 100755
index cab4dbf0..00000000
--- a/locale/legacy/fi/ic
+++ /dev/null
@@ -1,258 +0,0 @@
-$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
deleted file mode 100755
index 66c8f124..00000000
--- a/locale/legacy/fi/io
+++ /dev/null
@@ -1,125 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ir b/locale/legacy/fi/ir
deleted file mode 100755
index 1b72e80a..00000000
--- a/locale/legacy/fi/ir
+++ /dev/null
@@ -1,218 +0,0 @@
-$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
deleted file mode 100755
index 7b49f2e6..00000000
--- a/locale/legacy/fi/is
+++ /dev/null
@@ -1,227 +0,0 @@
-$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
deleted file mode 100755
index 8d9a5548..00000000
--- a/locale/legacy/fi/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/fi/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi/login b/locale/legacy/fi/login
deleted file mode 100755
index 5e9ef33c..00000000
--- a/locale/legacy/fi/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'login'                       => 'login',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'logout',
-  'selectdataset'               => 'selectdataset',
-  'nimi'                        => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/fi/menu b/locale/legacy/fi/menu
deleted file mode 100755
index 9c5225a8..00000000
--- a/locale/legacy/fi/menu
+++ /dev/null
@@ -1,118 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/fi/oe b/locale/legacy/fi/oe
deleted file mode 100755
index e23848cb..00000000
--- a/locale/legacy/fi/oe
+++ /dev/null
@@ -1,304 +0,0 @@
-$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
deleted file mode 100755
index def6a8d1..00000000
--- a/locale/legacy/fi/pe
+++ /dev/null
@@ -1,133 +0,0 @@
-$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
deleted file mode 100755
index b42f62f0..00000000
--- a/locale/legacy/fi/pos
+++ /dev/null
@@ -1,76 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'jatka'                       => 'continue',
-  'poista'                      => 'delete',
-  'kirjaa'                      => 'post',
-  'tulosta'                     => 'print',
-  'tulosta_ja_kirjaa'           => 'print_and_post',
-  'pДivitД'                     => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/ps b/locale/legacy/fi/ps
deleted file mode 100755
index a373f689..00000000
--- a/locale/legacy/fi/ps
+++ /dev/null
@@ -1,343 +0,0 @@
-$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
deleted file mode 100755
index a9b6101e..00000000
--- a/locale/legacy/fi/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Jatka',
-  'Password'                    => 'Salasana',
-  'Session expired!'            => 'Yhteys vanhentunut',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi/rc b/locale/legacy/fi/rc
deleted file mode 100755
index cb3d5124..00000000
--- a/locale/legacy/fi/rc
+++ /dev/null
@@ -1,75 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'jatka'                       => 'continue',
-  'suoritettu'                  => 'done',
-  'valitse_kaikki'              => 'select_all',
-  'pДivitД'                     => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi/rp b/locale/legacy/fi/rp
deleted file mode 100755
index c326f31c..00000000
--- a/locale/legacy/fi/rp
+++ /dev/null
@@ -1,175 +0,0 @@
-$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
deleted file mode 100755
index b0951f39..00000000
--- a/locale/legacy/fi_utf/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index 31312724..00000000
--- a/locale/legacy/fi_utf/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Finnish (UTF-8)
diff --git a/locale/legacy/fi_utf/aa b/locale/legacy/fi_utf/aa
deleted file mode 100755
index 5e726081..00000000
--- a/locale/legacy/fi_utf/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$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╓',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'ostotapahtuma'               => 'ap_transaction',
-  'myyntitapahtuma'             => 'ar_transaction',
-  'jatka'                       => 'continue',
-  'poista'                      => 'delete',
-  'kirjaa'                      => 'post',
-  'kirjaa_uutena'               => 'post_as_new',
-  'tulosta'                     => 'print',
-  'tulosta_ja_kirjaa'           => 'print_and_post',
-  'tulosta_ja_kirjaa_uutena'    => 'print_and_post_as_new',
-  'myyntilasku_'                => 'sales_invoice_',
-  'aikataulu'                   => 'schedule',
-  'toimitusosoite'              => 'ship_to',
-  'pц╓ivitц╓'                     => 'update',
-  'ostolasku_'                  => 'vendor_invoice_',
-  'kyllц╓'                       => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/admin b/locale/legacy/fi_utf/admin
deleted file mode 100755
index d5445048..00000000
--- a/locale/legacy/fi_utf/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$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
deleted file mode 100755
index 7ee52ce8..00000000
--- a/locale/legacy/fi_utf/am
+++ /dev/null
@@ -1,319 +0,0 @@
-$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
deleted file mode 100755
index 9e5af776..00000000
--- a/locale/legacy/fi_utf/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$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
deleted file mode 100755
index 35d9f657..00000000
--- a/locale/legacy/fi_utf/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$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
deleted file mode 100755
index 597d2016..00000000
--- a/locale/legacy/fi_utf/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'jatka'                       => 'continue',
-  'poista_aikataulu'            => 'delete_schedule',
-  'tallenna_aikataulu'          => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/arapprn b/locale/legacy/fi_utf/arapprn
deleted file mode 100755
index 07816dc1..00000000
--- a/locale/legacy/fi_utf/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/bp b/locale/legacy/fi_utf/bp
deleted file mode 100755
index 13f4e7a1..00000000
--- a/locale/legacy/fi_utf/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'jatka'                       => 'continue',
-  'tulosta'                     => 'print',
-  'poista'                      => 'remove',
-  'valitse_kaikki'              => 'select_all',
-  'kyllО©╫                       => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ca b/locale/legacy/fi_utf/ca
deleted file mode 100755
index e0a5a76d..00000000
--- a/locale/legacy/fi_utf/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  'listaa_viennit'              => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp
deleted file mode 100755
index 051f037d..00000000
--- a/locale/legacy/fi_utf/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$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
deleted file mode 100755
index 8db1fea3..00000000
--- a/locale/legacy/fi_utf/ct
+++ /dev/null
@@ -1,188 +0,0 @@
-$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
deleted file mode 100755
index 4a7426e9..00000000
--- a/locale/legacy/fi_utf/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$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
deleted file mode 100755
index 8e69d712..00000000
--- a/locale/legacy/fi_utf/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$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
deleted file mode 100755
index 68e38afc..00000000
--- a/locale/legacy/fi_utf/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$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
deleted file mode 100755
index f89f3367..00000000
--- a/locale/legacy/fi_utf/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ir b/locale/legacy/fi_utf/ir
deleted file mode 100755
index 6cdf51ee..00000000
--- a/locale/legacy/fi_utf/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$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
deleted file mode 100755
index 981b518c..00000000
--- a/locale/legacy/fi_utf/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$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
deleted file mode 100755
index fafc32a6..00000000
--- a/locale/legacy/fi_utf/jc
+++ /dev/null
@@ -1,156 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/fi_utf/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi_utf/login b/locale/legacy/fi_utf/login
deleted file mode 100755
index cc9f28bc..00000000
--- a/locale/legacy/fi_utf/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'login'                       => 'kirjaudu sisц╓ц╓n',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'kirjaudu ulos',
-  'selectdataset'               => 'valitse tietosetti',
-  'nimi'                        => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/menu b/locale/legacy/fi_utf/menu
deleted file mode 100755
index b84327b6..00000000
--- a/locale/legacy/fi_utf/menu
+++ /dev/null
@@ -1,144 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/oe b/locale/legacy/fi_utf/oe
deleted file mode 100755
index 57a7dc88..00000000
--- a/locale/legacy/fi_utf/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$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
deleted file mode 100755
index fe5053fc..00000000
--- a/locale/legacy/fi_utf/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$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
deleted file mode 100755
index 55ffcad2..00000000
--- a/locale/legacy/fi_utf/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'jatka'                       => 'continue',
-  'poista'                      => 'delete',
-  'kirjaa'                      => 'post',
-  'tulosta'                     => 'print',
-  'tulosta_ja_kirjaa'           => 'print_and_post',
-  'pц╓ivitц╓'                     => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/ps b/locale/legacy/fi_utf/ps
deleted file mode 100755
index fe25dea3..00000000
--- a/locale/legacy/fi_utf/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$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
deleted file mode 100755
index a9b6101e..00000000
--- a/locale/legacy/fi_utf/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
-  'Continue'                    => 'Jatka',
-  'Password'                    => 'Salasana',
-  'Session expired!'            => 'Yhteys vanhentunut',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'jatka'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/rc b/locale/legacy/fi_utf/rc
deleted file mode 100755
index 3291d50f..00000000
--- a/locale/legacy/fi_utf/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'jatka'                       => 'continue',
-  'suoritettu'                  => 'done',
-  'valitse_kaikki'              => 'select_all',
-  'pц╓ivitц╓'                     => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/fi_utf/rp b/locale/legacy/fi_utf/rp
deleted file mode 100755
index af7ea38b..00000000
--- a/locale/legacy/fi_utf/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$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
deleted file mode 100755
index 7403c562..00000000
--- a/locale/legacy/ru/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index 03c30118..00000000
--- a/locale/legacy/ru/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Russian (ISO-8859-5)
diff --git a/locale/legacy/ru/Num2text b/locale/legacy/ru/Num2text
deleted file mode 100755
index 013ac204..00000000
--- a/locale/legacy/ru/Num2text
+++ /dev/null
@@ -1,184 +0,0 @@
-#=====================================================================
-# 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};
-  }
-  
-  $textnumber;
-  
-}
-
-
-1;
-
diff --git a/locale/legacy/ru/aa b/locale/legacy/ru/aa
deleted file mode 100755
index d713e072..00000000
--- a/locale/legacy/ru/aa
+++ /dev/null
@@ -1,158 +0,0 @@
-$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
deleted file mode 100755
index e2d50d2e..00000000
--- a/locale/legacy/ru/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 3032113f..00000000
--- a/locale/legacy/ru/all
+++ /dev/null
@@ -1,896 +0,0 @@
-# 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
deleted file mode 100755
index d2f64879..00000000
--- a/locale/legacy/ru/am
+++ /dev/null
@@ -1,287 +0,0 @@
-$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
deleted file mode 100755
index fdee675c..00000000
--- a/locale/legacy/ru/ap
+++ /dev/null
@@ -1,212 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index fdee675c..00000000
--- a/locale/legacy/ru/ar
+++ /dev/null
@@ -1,212 +0,0 @@
-$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
deleted file mode 100755
index 1bed49fc..00000000
--- a/locale/legacy/ru/arap
+++ /dev/null
@@ -1,53 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'Продолжить'                  => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ru/arapprn b/locale/legacy/ru/arapprn
deleted file mode 100755
index 11dbcd1d..00000000
--- a/locale/legacy/ru/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$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
deleted file mode 100755
index a6b350ac..00000000
--- a/locale/legacy/ru/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'Продолжить'                  => 'continue',
-  'Печать'                      => 'print',
-  'Удалить'                     => 'remove',
-  'Выбрать_все'                 => 'select_all',
-  'Да'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ru/ca b/locale/legacy/ru/ca
deleted file mode 100755
index c4b21418..00000000
--- a/locale/legacy/ru/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$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
deleted file mode 100755
index 2e2dd724..00000000
--- a/locale/legacy/ru/cp
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 16fa7f4e..00000000
--- a/locale/legacy/ru/ct
+++ /dev/null
@@ -1,189 +0,0 @@
-$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
deleted file mode 100755
index be86198d..00000000
--- a/locale/legacy/ru/gl
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 2dabcaa0..00000000
--- a/locale/legacy/ru/hr
+++ /dev/null
@@ -1,119 +0,0 @@
-$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
deleted file mode 100755
index 05dd5d7c..00000000
--- a/locale/legacy/ru/ic
+++ /dev/null
@@ -1,279 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index b8b13ef8..00000000
--- a/locale/legacy/ru/io
+++ /dev/null
@@ -1,132 +0,0 @@
-$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
deleted file mode 100755
index a1b62810..00000000
--- a/locale/legacy/ru/ir
+++ /dev/null
@@ -1,226 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 4e96ef40..00000000
--- a/locale/legacy/ru/is
+++ /dev/null
@@ -1,237 +0,0 @@
-$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
deleted file mode 100755
index fe8628c0..00000000
--- a/locale/legacy/ru/jc
+++ /dev/null
@@ -1,95 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ru/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ru/login b/locale/legacy/ru/login
deleted file mode 100755
index d9c7f223..00000000
--- a/locale/legacy/ru/login
+++ /dev/null
@@ -1,26 +0,0 @@
-$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
deleted file mode 100755
index ebf3505a..00000000
--- a/locale/legacy/ru/menu
+++ /dev/null
@@ -1,137 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/ru/oe b/locale/legacy/ru/oe
deleted file mode 100755
index 3731380c..00000000
--- a/locale/legacy/ru/oe
+++ /dev/null
@@ -1,324 +0,0 @@
-$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
deleted file mode 100755
index 719d3073..00000000
--- a/locale/legacy/ru/pe
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 14e0b54d..00000000
--- a/locale/legacy/ru/pos
+++ /dev/null
@@ -1,82 +0,0 @@
-$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
deleted file mode 100755
index d2343fcd..00000000
--- a/locale/legacy/ru/ps
+++ /dev/null
@@ -1,360 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index be433e08..00000000
--- a/locale/legacy/ru/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$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
deleted file mode 100755
index 3d020597..00000000
--- a/locale/legacy/ru/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'Продолжить'                  => 'continue',
-  'Выполнено'                   => 'done',
-  'Выбрать_все'                 => 'select_all',
-  'Обновить'                    => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ru/rp b/locale/legacy/ru/rp
deleted file mode 100755
index 4c9c2949..00000000
--- a/locale/legacy/ru/rp
+++ /dev/null
@@ -1,181 +0,0 @@
-$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
deleted file mode 100755
index 935093b0..00000000
--- a/locale/legacy/tw_big5/COPYING
+++ /dev/null
@@ -1,25 +0,0 @@
-######################################################################
-# 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
deleted file mode 100755
index c874d6c7..00000000
--- a/locale/legacy/tw_big5/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Traditional Chinese (BIG5)
diff --git a/locale/legacy/tw_big5/aa b/locale/legacy/tw_big5/aa
deleted file mode 100755
index 53063849..00000000
--- a/locale/legacy/tw_big5/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'юЁ╔i╔Ф╘Ж'                    => 'ap_transaction',
-  'юЁ╕╛╔Ф╘Ж'                    => 'ar_transaction',
-  'д~дР'                        => 'continue',
-  '╖r╟ё'                        => 'delete',
-  '╔[╓j'                        => 'post',
-  '╥М╥s╙╨╔[╓j'                  => 'post_as_new',
-  '╕c╕l'                        => 'print',
-  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
-  '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨'          => 'print_and_post_as_new',
-  '╬p╟Б╣o╡╪║c'                  => 'sales_invoice_',
-  '╝и╤║╙М'                      => 'schedule',
-  '╔i╧b╕э'                      => 'ship_to',
-  '╖С╥s'                        => 'update',
-  '╗яюЁ╟с╣o╡╪║c'                => 'vendor_invoice_',
-  '╛o'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/admin b/locale/legacy/tw_big5/admin
deleted file mode 100755
index 73ba7978..00000000
--- a/locale/legacy/tw_big5/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$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
deleted file mode 100755
index 44418872..00000000
--- a/locale/legacy/tw_big5/all
+++ /dev/null
@@ -1,892 +0,0 @@
-# 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
deleted file mode 100755
index 8986b3d6..00000000
--- a/locale/legacy/tw_big5/am
+++ /dev/null
@@ -1,310 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index b7ac8c42..00000000
--- a/locale/legacy/tw_big5/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$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
deleted file mode 100755
index b7ac8c42..00000000
--- a/locale/legacy/tw_big5/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index eabd268e..00000000
--- a/locale/legacy/tw_big5/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$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
deleted file mode 100755
index 3414ca7d..00000000
--- a/locale/legacy/tw_big5/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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╥╫',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  'д~дР'                        => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/bp b/locale/legacy/tw_big5/bp
deleted file mode 100755
index a95ed2b6..00000000
--- a/locale/legacy/tw_big5/bp
+++ /dev/null
@@ -1,70 +0,0 @@
-$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
deleted file mode 100755
index d4b7b640..00000000
--- a/locale/legacy/tw_big5/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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'                        => '╕~',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  '╕c╔x╘р╕Ё╔Ф╘Ж'                => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/cp b/locale/legacy/tw_big5/cp
deleted file mode 100755
index d1f03c8b..00000000
--- a/locale/legacy/tw_big5/cp
+++ /dev/null
@@ -1,150 +0,0 @@
-$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
deleted file mode 100755
index 5868a4ad..00000000
--- a/locale/legacy/tw_big5/ct
+++ /dev/null
@@ -1,191 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index dd695502..00000000
--- a/locale/legacy/tw_big5/gl
+++ /dev/null
@@ -1,186 +0,0 @@
-$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
deleted file mode 100755
index 7e5bb909..00000000
--- a/locale/legacy/tw_big5/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index e88b8f1d..00000000
--- a/locale/legacy/tw_big5/ic
+++ /dev/null
@@ -1,294 +0,0 @@
-$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
deleted file mode 100755
index 08efc3b1..00000000
--- a/locale/legacy/tw_big5/io
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'д~дР'                        => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ir b/locale/legacy/tw_big5/ir
deleted file mode 100755
index ab887bfa..00000000
--- a/locale/legacy/tw_big5/ir
+++ /dev/null
@@ -1,256 +0,0 @@
-$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
deleted file mode 100755
index 0cb6568f..00000000
--- a/locale/legacy/tw_big5/is
+++ /dev/null
@@ -1,270 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index 163c1628..00000000
--- a/locale/legacy/tw_big5/jc
+++ /dev/null
@@ -1,124 +0,0 @@
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/tw_big5/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/tw_big5/login b/locale/legacy/tw_big5/login
deleted file mode 100755
index 0f39169b..00000000
--- a/locale/legacy/tw_big5/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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'                        => '╖╧╕╗',
-};
-
-$self{subs} = {
-  'login'                       => 'login',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'logout',
-  'selectdataset'               => 'selectdataset',
-  '╣n╓j'                        => 'login',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/menu b/locale/legacy/tw_big5/menu
deleted file mode 100755
index f9900ee0..00000000
--- a/locale/legacy/tw_big5/menu
+++ /dev/null
@@ -1,139 +0,0 @@
-$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
deleted file mode 100755
index d3ddc0e7..00000000
--- a/locale/legacy/tw_big5/oe
+++ /dev/null
@@ -1,371 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index f703c2fe..00000000
--- a/locale/legacy/tw_big5/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$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
deleted file mode 100755
index fb0ed15d..00000000
--- a/locale/legacy/tw_big5/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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'                        => '╕~',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  'д~дР'                        => 'continue',
-  '╖r╟ё'                        => 'delete',
-  '╔[╓j'                        => 'post',
-  '╕c╕l'                        => 'print',
-  '╕c╕l╗ц╔[╓j'                  => 'print_and_post',
-  '╖С╥s'                        => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps
deleted file mode 100755
index d26ccc6a..00000000
--- a/locale/legacy/tw_big5/ps
+++ /dev/null
@@ -1,393 +0,0 @@
-$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
deleted file mode 100755
index 951795a1..00000000
--- a/locale/legacy/tw_big5/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
-  'Continue'                    => 'д~дР',
-  'Password'                    => '╠K╫X',
-  'Session expired!'            => '╗о╔н╢а(Session)╓w╧L║I',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  'д~дР'                        => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/tw_big5/rc b/locale/legacy/tw_big5/rc
deleted file mode 100755
index 10c91348..00000000
--- a/locale/legacy/tw_big5/rc
+++ /dev/null
@@ -1,80 +0,0 @@
-$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
deleted file mode 100755
index 654f7d89..00000000
--- a/locale/legacy/tw_big5/rp
+++ /dev/null
@@ -1,204 +0,0 @@
-$self{charset} = 'BIG5';
-
-$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
deleted file mode 100755
index 5e2037cd..00000000
--- a/locale/legacy/tw_big5/temp
+++ /dev/null
@@ -1,7 +0,0 @@
-$self{texts} = {
-};
-
-$self{subs} = {
-};
-
-1;
diff --git a/locale/legacy/ua/COPYING b/locale/legacy/ua/COPYING
deleted file mode 100755
index e0879d88..00000000
--- a/locale/legacy/ua/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2003
-#
-# Ukrainian texts:
-#
-# Author: Ivan Petrouchtchak <impe@telus.net>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/legacy/ua/LANGUAGE b/locale/legacy/ua/LANGUAGE
deleted file mode 100755
index 6105a5d6..00000000
--- a/locale/legacy/ua/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Ukrainian (ISO-8859-5)
diff --git a/locale/legacy/ua/aa b/locale/legacy/ua/aa
deleted file mode 100755
index 977c2e5d..00000000
--- a/locale/legacy/ua/aa
+++ /dev/null
@@ -1,133 +0,0 @@
-$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
deleted file mode 100755
index 7324eef3..00000000
--- a/locale/legacy/ua/admin
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index ecd2ec55..00000000
--- a/locale/legacy/ua/all
+++ /dev/null
@@ -1,892 +0,0 @@
-# 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
deleted file mode 100755
index 0408e401..00000000
--- a/locale/legacy/ua/am
+++ /dev/null
@@ -1,213 +0,0 @@
-$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
deleted file mode 100755
index 666adffe..00000000
--- a/locale/legacy/ua/ap
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 666adffe..00000000
--- a/locale/legacy/ua/ar
+++ /dev/null
@@ -1,181 +0,0 @@
-$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
deleted file mode 100755
index 4f723e6a..00000000
--- a/locale/legacy/ua/arap
+++ /dev/null
@@ -1,50 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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 ',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'Продовжити'                  => 'continue',
-};
-
-1;
-
diff --git a/locale/legacy/ua/arapprn b/locale/legacy/ua/arapprn
deleted file mode 100755
index 39a8d707..00000000
--- a/locale/legacy/ua/arapprn
+++ /dev/null
@@ -1,30 +0,0 @@
-$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
deleted file mode 100755
index e21719ff..00000000
--- a/locale/legacy/ua/bp
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  'Продовжити'                  => 'continue',
-  'Надрукувати'                 => 'print',
-  'Вибрати_все'                 => 'select_all',
-  'tak'                         => 'yes',
-};
-
-1;
-
diff --git a/locale/legacy/ua/ca b/locale/legacy/ua/ca
deleted file mode 100755
index 894a30a4..00000000
--- a/locale/legacy/ua/ca
+++ /dev/null
@@ -1,54 +0,0 @@
-$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
deleted file mode 100755
index a1aafe5c..00000000
--- a/locale/legacy/ua/cp
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 9952aebf..00000000
--- a/locale/legacy/ua/ct
+++ /dev/null
@@ -1,138 +0,0 @@
-$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
deleted file mode 100755
index 7bfe27b8..00000000
--- a/locale/legacy/ua/gl
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index f81ea298..00000000
--- a/locale/legacy/ua/hr
+++ /dev/null
@@ -1,74 +0,0 @@
-$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
deleted file mode 100755
index 600b7a28..00000000
--- a/locale/legacy/ua/ic
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index c58aeb11..00000000
--- a/locale/legacy/ua/io
+++ /dev/null
@@ -1,107 +0,0 @@
-$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
deleted file mode 100755
index 303ac928..00000000
--- a/locale/legacy/ua/ir
+++ /dev/null
@@ -1,195 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index b4a056b1..00000000
--- a/locale/legacy/ua/is
+++ /dev/null
@@ -1,200 +0,0 @@
-$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
deleted file mode 100755
index b640214b..00000000
--- a/locale/legacy/ua/jc
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/legacy/ua/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ua/login b/locale/legacy/ua/login
deleted file mode 100755
index 8949fe8c..00000000
--- a/locale/legacy/ua/login
+++ /dev/null
@@ -1,23 +0,0 @@
-$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
deleted file mode 100755
index e32d25ec..00000000
--- a/locale/legacy/ua/menu
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/legacy/ua/oe b/locale/legacy/ua/oe
deleted file mode 100755
index 2c646c83..00000000
--- a/locale/legacy/ua/oe
+++ /dev/null
@@ -1,244 +0,0 @@
-$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
deleted file mode 100755
index 9e0f6354..00000000
--- a/locale/legacy/ua/pe
+++ /dev/null
@@ -1,108 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index bda35190..00000000
--- a/locale/legacy/ua/pos
+++ /dev/null
@@ -1,66 +0,0 @@
-$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
deleted file mode 100755
index ddebf7db..00000000
--- a/locale/legacy/ua/ps
+++ /dev/null
@@ -1,289 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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
deleted file mode 100755
index 1613a807..00000000
--- a/locale/legacy/ua/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$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
deleted file mode 100755
index 6b8c6170..00000000
--- a/locale/legacy/ua/rc
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$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',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  'Продовжити'                  => 'continue',
-  'Зроблено'                    => 'done',
-  'Вибрати_все'                 => 'select_all',
-  'Поновити'                    => 'update',
-};
-
-1;
-
diff --git a/locale/legacy/ua/rp b/locale/legacy/ua/rp
deleted file mode 100755
index e90b1e16..00000000
--- a/locale/legacy/ua/rp
+++ /dev/null
@@ -1,159 +0,0 @@
-$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;
-