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-rwxr-xr-xlocale/legacy/ch/COPYING34
-rwxr-xr-xlocale/legacy/ch/LANGUAGE1
-rwxr-xr-xlocale/legacy/ch/Num2text185
-rwxr-xr-xlocale/legacy/ch/aa161
-rwxr-xr-xlocale/legacy/ch/admin144
-rwxr-xr-xlocale/legacy/ch/all954
-rwxr-xr-xlocale/legacy/ch/am315
-rwxr-xr-xlocale/legacy/ch/ap240
-rwxr-xr-xlocale/legacy/ch/ar240
-rwxr-xr-xlocale/legacy/ch/arap74
-rwxr-xr-xlocale/legacy/ch/arapprn34
-rwxr-xr-xlocale/legacy/ch/bp69
-rwxr-xr-xlocale/legacy/ch/ca60
-rwxr-xr-xlocale/legacy/ch/cp149
-rwxr-xr-xlocale/legacy/ch/ct190
-rwxr-xr-xlocale/legacy/ch/gl185
-rwxr-xr-xlocale/legacy/ch/hr120
-rwxr-xr-xlocale/legacy/ch/ic301
-rwxr-xr-xlocale/legacy/ch/io137
-rwxr-xr-xlocale/legacy/ch/ir257
-rwxr-xr-xlocale/legacy/ch/is271
-rwxr-xr-xlocale/legacy/ch/jc155
-rwxr-xr-xlocale/legacy/ch/locales.pl3
-rwxr-xr-xlocale/legacy/ch/login25
-rwxr-xr-xlocale/legacy/ch/menu143
-rwxr-xr-xlocale/legacy/ch/oe378
-rwxr-xr-xlocale/legacy/ch/pe166
-rwxr-xr-xlocale/legacy/ch/pos81
-rwxr-xr-xlocale/legacy/ch/ps397
-rwxr-xr-xlocale/legacy/ch/pw13
-rwxr-xr-xlocale/legacy/ch/rc79
-rwxr-xr-xlocale/legacy/ch/rp205
-rwxr-xr-xlocale/legacy/co/COPYING27
-rwxr-xr-xlocale/legacy/co/LANGUAGE1
-rwxr-xr-xlocale/legacy/co/Num2text212
-rwxr-xr-xlocale/legacy/co/aa156
-rwxr-xr-xlocale/legacy/co/admin143
-rwxr-xr-xlocale/legacy/co/all894
-rwxr-xr-xlocale/legacy/co/am284
-rwxr-xr-xlocale/legacy/co/ap210
-rwxr-xr-xlocale/legacy/co/ar210
-rwxr-xr-xlocale/legacy/co/arap51
-rwxr-xr-xlocale/legacy/co/arapprn32
-rwxr-xr-xlocale/legacy/co/bp67
-rwxr-xr-xlocale/legacy/co/ca59
-rwxr-xr-xlocale/legacy/co/cp123
-rwxr-xr-xlocale/legacy/co/ct186
-rwxr-xr-xlocale/legacy/co/gl158
-rwxr-xr-xlocale/legacy/co/hr117
-rwxr-xr-xlocale/legacy/co/ic277
-rwxr-xr-xlocale/legacy/co/io130
-rwxr-xr-xlocale/legacy/co/ir224
-rwxr-xr-xlocale/legacy/co/is235
-rwxr-xr-xlocale/legacy/co/jc92
-rwxr-xr-xlocale/legacy/co/locales.pl3
-rwxr-xr-xlocale/legacy/co/login24
-rwxr-xr-xlocale/legacy/co/menu135
-rwxr-xr-xlocale/legacy/co/oe321
-rwxr-xr-xlocale/legacy/co/pe141
-rwxr-xr-xlocale/legacy/co/pos80
-rwxr-xr-xlocale/legacy/co/ps358
-rwxr-xr-xlocale/legacy/co/pw13
-rwxr-xr-xlocale/legacy/co/rc79
-rwxr-xr-xlocale/legacy/co/rp179
-rwxr-xr-xlocale/legacy/de/COPYING26
-rwxr-xr-xlocale/legacy/de/LANGUAGE1
-rwxr-xr-xlocale/legacy/de/Num2text185
-rwxr-xr-xlocale/legacy/de/aa161
-rwxr-xr-xlocale/legacy/de/admin144
-rwxr-xr-xlocale/legacy/de/all873
-rwxr-xr-xlocale/legacy/de/am319
-rwxr-xr-xlocale/legacy/de/ap240
-rwxr-xr-xlocale/legacy/de/ar240
-rwxr-xr-xlocale/legacy/de/arap74
-rwxr-xr-xlocale/legacy/de/arapprn34
-rwxr-xr-xlocale/legacy/de/bp69
-rwxr-xr-xlocale/legacy/de/ca60
-rwxr-xr-xlocale/legacy/de/cp149
-rwxr-xr-xlocale/legacy/de/ct190
-rwxr-xr-xlocale/legacy/de/gl185
-rwxr-xr-xlocale/legacy/de/hr120
-rwxr-xr-xlocale/legacy/de/ic303
-rwxr-xr-xlocale/legacy/de/io139
-rwxr-xr-xlocale/legacy/de/ir259
-rwxr-xr-xlocale/legacy/de/is273
-rwxr-xr-xlocale/legacy/de/jc156
-rwxr-xr-xlocale/legacy/de/locales.pl3
-rwxr-xr-xlocale/legacy/de/login25
-rwxr-xr-xlocale/legacy/de/menu144
-rwxr-xr-xlocale/legacy/de/oe380
-rwxr-xr-xlocale/legacy/de/pe166
-rwxr-xr-xlocale/legacy/de/pos81
-rwxr-xr-xlocale/legacy/de/ps399
-rwxr-xr-xlocale/legacy/de/pw13
-rwxr-xr-xlocale/legacy/de/rc79
-rwxr-xr-xlocale/legacy/de/rp205
-rwxr-xr-xlocale/legacy/ee/COPYING26
-rwxr-xr-xlocale/legacy/ee/LANGUAGE1
-rwxr-xr-xlocale/legacy/ee/Num2text140
-rwxr-xr-xlocale/legacy/ee/aa163
-rwxr-xr-xlocale/legacy/ee/admin146
-rwxr-xr-xlocale/legacy/ee/all928
-rwxr-xr-xlocale/legacy/ee/am317
-rwxr-xr-xlocale/legacy/ee/ap242
-rwxr-xr-xlocale/legacy/ee/ar242
-rwxr-xr-xlocale/legacy/ee/arap76
-rwxr-xr-xlocale/legacy/ee/arapprn36
-rwxr-xr-xlocale/legacy/ee/bp71
-rwxr-xr-xlocale/legacy/ee/ca62
-rwxr-xr-xlocale/legacy/ee/cp151
-rwxr-xr-xlocale/legacy/ee/ct192
-rwxr-xr-xlocale/legacy/ee/gl187
-rwxr-xr-xlocale/legacy/ee/hr122
-rwxr-xr-xlocale/legacy/ee/ic303
-rwxr-xr-xlocale/legacy/ee/io139
-rwxr-xr-xlocale/legacy/ee/ir259
-rwxr-xr-xlocale/legacy/ee/is273
-rwxr-xr-xlocale/legacy/ee/jc157
-rwxr-xr-xlocale/legacy/ee/locales.pl3
-rwxr-xr-xlocale/legacy/ee/login27
-rwxr-xr-xlocale/legacy/ee/menu145
-rwxr-xr-xlocale/legacy/ee/oe380
-rwxr-xr-xlocale/legacy/ee/pe168
-rwxr-xr-xlocale/legacy/ee/pos83
-rwxr-xr-xlocale/legacy/ee/ps399
-rwxr-xr-xlocale/legacy/ee/pw15
-rwxr-xr-xlocale/legacy/ee/rc81
-rwxr-xr-xlocale/legacy/ee/rp207
-rwxr-xr-xlocale/legacy/es/COPYING26
-rwxr-xr-xlocale/legacy/es/LANGUAGE1
-rwxr-xr-xlocale/legacy/es/Num2text212
-rwxr-xr-xlocale/legacy/es/aa156
-rwxr-xr-xlocale/legacy/es/admin144
-rwxr-xr-xlocale/legacy/es/all896
-rwxr-xr-xlocale/legacy/es/am284
-rwxr-xr-xlocale/legacy/es/ap210
-rwxr-xr-xlocale/legacy/es/ar210
-rwxr-xr-xlocale/legacy/es/arap51
-rwxr-xr-xlocale/legacy/es/arapprn32
-rwxr-xr-xlocale/legacy/es/bp67
-rwxr-xr-xlocale/legacy/es/ca59
-rwxr-xr-xlocale/legacy/es/cp123
-rwxr-xr-xlocale/legacy/es/ct186
-rwxr-xr-xlocale/legacy/es/gl158
-rwxr-xr-xlocale/legacy/es/hr117
-rwxr-xr-xlocale/legacy/es/ic277
-rwxr-xr-xlocale/legacy/es/io130
-rwxr-xr-xlocale/legacy/es/ir224
-rwxr-xr-xlocale/legacy/es/is235
-rwxr-xr-xlocale/legacy/es/jc92
-rwxr-xr-xlocale/legacy/es/locales.pl3
-rwxr-xr-xlocale/legacy/es/login24
-rwxr-xr-xlocale/legacy/es/menu134
-rwxr-xr-xlocale/legacy/es/oe322
-rwxr-xr-xlocale/legacy/es/pe141
-rwxr-xr-xlocale/legacy/es/pos80
-rwxr-xr-xlocale/legacy/es/ps358
-rwxr-xr-xlocale/legacy/es/pw13
-rwxr-xr-xlocale/legacy/es/rc79
-rwxr-xr-xlocale/legacy/es/rp179
-rwxr-xr-xlocale/legacy/fi/COPYING24
-rwxr-xr-xlocale/legacy/fi/LANGUAGE1
-rwxr-xr-xlocale/legacy/fi/aa151
-rwxr-xr-xlocale/legacy/fi/admin144
-rwxr-xr-xlocale/legacy/fi/all891
-rwxr-xr-xlocale/legacy/fi/am271
-rwxr-xr-xlocale/legacy/fi/ap205
-rwxr-xr-xlocale/legacy/fi/ar205
-rwxr-xr-xlocale/legacy/fi/arap51
-rwxr-xr-xlocale/legacy/fi/arapprn31
-rwxr-xr-xlocale/legacy/fi/bp63
-rwxr-xr-xlocale/legacy/fi/ca58
-rwxr-xr-xlocale/legacy/fi/cp120
-rwxr-xr-xlocale/legacy/fi/ct172
-rwxr-xr-xlocale/legacy/fi/gl154
-rwxr-xr-xlocale/legacy/fi/hr98
-rwxr-xr-xlocale/legacy/fi/ic258
-rwxr-xr-xlocale/legacy/fi/io125
-rwxr-xr-xlocale/legacy/fi/ir218
-rwxr-xr-xlocale/legacy/fi/is227
-rwxr-xr-xlocale/legacy/fi/jc92
-rwxr-xr-xlocale/legacy/fi/locales.pl3
-rwxr-xr-xlocale/legacy/fi/login24
-rwxr-xr-xlocale/legacy/fi/menu118
-rwxr-xr-xlocale/legacy/fi/oe304
-rwxr-xr-xlocale/legacy/fi/pe133
-rwxr-xr-xlocale/legacy/fi/pos76
-rwxr-xr-xlocale/legacy/fi/ps343
-rwxr-xr-xlocale/legacy/fi/pw13
-rwxr-xr-xlocale/legacy/fi/rc75
-rwxr-xr-xlocale/legacy/fi/rp175
-rwxr-xr-xlocale/legacy/fi_utf/COPYING26
-rwxr-xr-xlocale/legacy/fi_utf/LANGUAGE1
-rwxr-xr-xlocale/legacy/fi_utf/aa161
-rwxr-xr-xlocale/legacy/fi_utf/admin145
-rwxr-xr-xlocale/legacy/fi_utf/am319
-rwxr-xr-xlocale/legacy/fi_utf/ap240
-rwxr-xr-xlocale/legacy/fi_utf/ar240
-rwxr-xr-xlocale/legacy/fi_utf/arap74
-rwxr-xr-xlocale/legacy/fi_utf/arapprn34
-rwxr-xr-xlocale/legacy/fi_utf/bp69
-rwxr-xr-xlocale/legacy/fi_utf/ca61
-rwxr-xr-xlocale/legacy/fi_utf/cp149
-rwxr-xr-xlocale/legacy/fi_utf/ct188
-rwxr-xr-xlocale/legacy/fi_utf/gl185
-rwxr-xr-xlocale/legacy/fi_utf/hr120
-rwxr-xr-xlocale/legacy/fi_utf/ic303
-rwxr-xr-xlocale/legacy/fi_utf/io139
-rwxr-xr-xlocale/legacy/fi_utf/ir259
-rwxr-xr-xlocale/legacy/fi_utf/is273
-rwxr-xr-xlocale/legacy/fi_utf/jc156
-rwxr-xr-xlocale/legacy/fi_utf/locales.pl3
-rwxr-xr-xlocale/legacy/fi_utf/login25
-rwxr-xr-xlocale/legacy/fi_utf/menu144
-rwxr-xr-xlocale/legacy/fi_utf/oe380
-rwxr-xr-xlocale/legacy/fi_utf/pe166
-rwxr-xr-xlocale/legacy/fi_utf/pos81
-rwxr-xr-xlocale/legacy/fi_utf/ps399
-rwxr-xr-xlocale/legacy/fi_utf/pw13
-rwxr-xr-xlocale/legacy/fi_utf/rc79
-rwxr-xr-xlocale/legacy/fi_utf/rp205
-rwxr-xr-xlocale/legacy/ru/COPYING23
-rwxr-xr-xlocale/legacy/ru/LANGUAGE1
-rwxr-xr-xlocale/legacy/ru/Num2text184
-rwxr-xr-xlocale/legacy/ru/aa158
-rwxr-xr-xlocale/legacy/ru/admin145
-rwxr-xr-xlocale/legacy/ru/all896
-rwxr-xr-xlocale/legacy/ru/am287
-rwxr-xr-xlocale/legacy/ru/ap212
-rwxr-xr-xlocale/legacy/ru/ar212
-rwxr-xr-xlocale/legacy/ru/arap53
-rwxr-xr-xlocale/legacy/ru/arapprn34
-rwxr-xr-xlocale/legacy/ru/bp69
-rwxr-xr-xlocale/legacy/ru/ca61
-rwxr-xr-xlocale/legacy/ru/cp125
-rwxr-xr-xlocale/legacy/ru/ct189
-rwxr-xr-xlocale/legacy/ru/gl161
-rwxr-xr-xlocale/legacy/ru/hr119
-rwxr-xr-xlocale/legacy/ru/ic279
-rwxr-xr-xlocale/legacy/ru/io132
-rwxr-xr-xlocale/legacy/ru/ir226
-rwxr-xr-xlocale/legacy/ru/is237
-rwxr-xr-xlocale/legacy/ru/jc95
-rwxr-xr-xlocale/legacy/ru/locales.pl3
-rwxr-xr-xlocale/legacy/ru/login26
-rwxr-xr-xlocale/legacy/ru/menu137
-rwxr-xr-xlocale/legacy/ru/oe324
-rwxr-xr-xlocale/legacy/ru/pe144
-rwxr-xr-xlocale/legacy/ru/pos82
-rwxr-xr-xlocale/legacy/ru/ps360
-rwxr-xr-xlocale/legacy/ru/pw15
-rwxr-xr-xlocale/legacy/ru/rc81
-rwxr-xr-xlocale/legacy/ru/rp181
-rwxr-xr-xlocale/legacy/tw_big5/COPYING25
-rwxr-xr-xlocale/legacy/tw_big5/LANGUAGE1
-rwxr-xr-xlocale/legacy/tw_big5/aa163
-rwxr-xr-xlocale/legacy/tw_big5/admin145
-rwxr-xr-xlocale/legacy/tw_big5/all892
-rwxr-xr-xlocale/legacy/tw_big5/am310
-rwxr-xr-xlocale/legacy/tw_big5/ap242
-rwxr-xr-xlocale/legacy/tw_big5/ar242
-rwxr-xr-xlocale/legacy/tw_big5/arap76
-rwxr-xr-xlocale/legacy/tw_big5/arapprn36
-rwxr-xr-xlocale/legacy/tw_big5/bp70
-rwxr-xr-xlocale/legacy/tw_big5/ca61
-rwxr-xr-xlocale/legacy/tw_big5/cp150
-rwxr-xr-xlocale/legacy/tw_big5/ct191
-rwxr-xr-xlocale/legacy/tw_big5/gl186
-rwxr-xr-xlocale/legacy/tw_big5/hr120
-rwxr-xr-xlocale/legacy/tw_big5/ic294
-rwxr-xr-xlocale/legacy/tw_big5/io136
-rwxr-xr-xlocale/legacy/tw_big5/ir256
-rwxr-xr-xlocale/legacy/tw_big5/is270
-rwxr-xr-xlocale/legacy/tw_big5/jc124
-rwxr-xr-xlocale/legacy/tw_big5/locales.pl3
-rwxr-xr-xlocale/legacy/tw_big5/login27
-rwxr-xr-xlocale/legacy/tw_big5/menu139
-rwxr-xr-xlocale/legacy/tw_big5/oe371
-rwxr-xr-xlocale/legacy/tw_big5/pe166
-rwxr-xr-xlocale/legacy/tw_big5/pos83
-rwxr-xr-xlocale/legacy/tw_big5/ps393
-rwxr-xr-xlocale/legacy/tw_big5/pw15
-rwxr-xr-xlocale/legacy/tw_big5/rc80
-rwxr-xr-xlocale/legacy/tw_big5/rp204
-rwxr-xr-xlocale/legacy/tw_big5/temp7
-rwxr-xr-xlocale/legacy/ua/COPYING23
-rwxr-xr-xlocale/legacy/ua/LANGUAGE1
-rwxr-xr-xlocale/legacy/ua/aa133
-rwxr-xr-xlocale/legacy/ua/admin136
-rwxr-xr-xlocale/legacy/ua/all892
-rwxr-xr-xlocale/legacy/ua/am213
-rwxr-xr-xlocale/legacy/ua/ap181
-rwxr-xr-xlocale/legacy/ua/ar181
-rwxr-xr-xlocale/legacy/ua/arap50
-rwxr-xr-xlocale/legacy/ua/arapprn30
-rwxr-xr-xlocale/legacy/ua/bp47
-rwxr-xr-xlocale/legacy/ua/ca54
-rwxr-xr-xlocale/legacy/ua/cp115
-rwxr-xr-xlocale/legacy/ua/ct138
-rwxr-xr-xlocale/legacy/ua/gl141
-rwxr-xr-xlocale/legacy/ua/hr74
-rwxr-xr-xlocale/legacy/ua/ic224
-rwxr-xr-xlocale/legacy/ua/io107
-rwxr-xr-xlocale/legacy/ua/ir195
-rwxr-xr-xlocale/legacy/ua/is200
-rwxr-xr-xlocale/legacy/ua/jc83
-rwxr-xr-xlocale/legacy/ua/locales.pl3
-rwxr-xr-xlocale/legacy/ua/login23
-rwxr-xr-xlocale/legacy/ua/menu83
-rwxr-xr-xlocale/legacy/ua/oe244
-rwxr-xr-xlocale/legacy/ua/pe108
-rwxr-xr-xlocale/legacy/ua/pos66
-rwxr-xr-xlocale/legacy/ua/ps289
-rwxr-xr-xlocale/legacy/ua/pw14
-rwxr-xr-xlocale/legacy/ua/rc69
-rwxr-xr-xlocale/legacy/ua/rp159
316 files changed, 52111 insertions, 0 deletions
diff --git a/locale/legacy/ch/COPYING b/locale/legacy/ch/COPYING
new file mode 100755
index 00000000..77cd1f8e
--- /dev/null
+++ b/locale/legacy/ch/COPYING
@@ -0,0 +1,34 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2006
+#
+#
+# Swiss-German texts:
+#
+# The Swiss-German translation is based on the german texts.
+#
+# Author: Alain Haymoz <alain.haymoz@leanux.ch>
+# Fabian Schiltknecht <fabian.schiltknecht@leanux.ch>
+# Martin Elmer <martin.elmer@leanux.ch>
+#
+# German texts:
+#
+# Author: Thomas Bayen <tbayen@bayen.de>
+# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
+# Jens Koerner <jens@kleinflintbek.net>
+# Doris Messmer <dolores@tschueckengueruep.de>
+# Wolfgang Foerster <wf@inventronik.de>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+######################################################################
diff --git a/locale/legacy/ch/LANGUAGE b/locale/legacy/ch/LANGUAGE
new file mode 100755
index 00000000..013db311
--- /dev/null
+++ b/locale/legacy/ch/LANGUAGE
@@ -0,0 +1 @@
+German/Switzerland
diff --git a/locale/legacy/ch/Num2text b/locale/legacy/ch/Num2text
new file mode 100755
index 00000000..29d4219b
--- /dev/null
+++ b/locale/legacy/ch/Num2text
@@ -0,0 +1,185 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.ledgersmb.org/
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# this is a variation of the Lingua package
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**12
+
+sub init {
+ my $self = shift;
+
+ %{ $self->{numbername} } =
+ (0 => 'Null',
+ 1 => 'ein',
+ 2 => 'zwei',
+ 3 => 'drei',
+ 4 => 'vier',
+ 5 => 'fЭnf',
+ 6 => 'sechs',
+ 7 => 'sieben',
+ 8 => 'acht',
+ 9 => 'neun',
+ 10 => 'zehn',
+ 11 => 'elf',
+ 12 => 'zwЖlf',
+ 13 => 'dreizehn',
+ 14 => 'vierzehn',
+ 15 => 'fЭnfzehn',
+ 16 => 'sechzehn',
+ 17 => 'siebzehn',
+ 18 => 'achtzehn',
+ 19 => 'neunzehn',
+ 20 => 'zwanzig',
+ 30 => 'dreissig',
+ 40 => 'vierzig',
+ 50 => 'fЭnfzig',
+ 60 => 'sechzig',
+ 70 => 'siebzig',
+ 80 => 'achtzig',
+ 90 => 'neunzig',
+ 10**2 => 'hundert',
+ 10**3 => 'tausend',
+ 10**6 => 'million',
+ 10**9 => 'milliarde',
+ 10**12 => 'billion'
+ );
+
+}
+
+
+sub num2text {
+ my ($self, $amount) = @_;
+
+ return $self->{numbername}{0} unless $amount;
+
+ my @textnumber = ();
+
+ # split amount into chunks of 3
+ my @num = reverse split //, abs($amount);
+ my @numblock = ();
+ my ($i, $appendn);
+ my @a = ();
+
+ while (@num) {
+ @a = ();
+ for (1 .. 3) {
+ push @a, shift @num;
+ }
+ push @numblock, join / /, reverse @a;
+ }
+
+ my $belowhundred = !$#numblock;
+
+ while (@numblock) {
+
+ $i = $#numblock;
+ @num = split //, $numblock[$i];
+ $appendn = "";
+
+ $numblock[$i] *= 1;
+
+ if ($numblock[$i] == 0) {
+ pop @numblock;
+ next;
+ }
+
+ if ($numblock[$i] > 99) {
+ # the one from hundreds
+ push @textnumber, $self->{numbername}{$num[0]};
+
+ # add hundred designation
+ push @textnumber, $self->{numbername}{10**2};
+
+ # reduce numblock
+ $numblock[$i] -= $num[0] * 100;
+ }
+
+ $appendn = 'en' if ($i == 2);
+ $appendn = 'n' if ($i > 2);
+
+ if ($numblock[$i] > 9) {
+ # tens
+ push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
+ } elsif ($numblock[$i] > 1) {
+ # ones
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+ } elsif ($numblock[$i] == 1) {
+ if ($i == 0) {
+ push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
+ } else {
+ if ($i >= 2) {
+ push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
+ } else {
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+ }
+ }
+ $appendn = "";
+ }
+
+ # add thousand, million
+ if ($i) {
+ $amount = 10**($i * 3);
+ push @textnumber, $self->{numbername}{$amount}.$appendn;
+ }
+
+ pop @numblock;
+
+ }
+
+ join '', @textnumber;
+
+}
+
+
+sub format_ten {
+ my ($self, $amount, $belowhundred) = @_;
+
+ my $textnumber = "";
+ my @num = split //, $amount;
+
+ if ($amount > 20) {
+ if ($num[1] == 0) {
+ $textnumber = $self->{numbername}{$amount};
+ } else {
+ if ($belowhundred) {
+ $amount = $num[0] * 10;
+ $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
+ } else {
+ $amount = $num[0] * 10;
+ $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
+ $textnumber .= 's' if ($num[1] == 1);
+ }
+ }
+ } else {
+ $textnumber = $self->{numbername}{$amount};
+ }
+
+ $textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/ch/aa b/locale/legacy/ch/aa
new file mode 100755
index 00000000..30fdb405
--- /dev/null
+++ b/locale/legacy/ch/aa
@@ -0,0 +1,161 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Outstanding' => 'Offene Forderungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add AP Transaction' => 'Eingangsbuchung erfassen',
+ 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'ID' => 'ID',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Month' => 'Monat',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Paid' => 'Bezahlt',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Project' => 'Projekt',
+ 'Quarter' => 'Quartal',
+ 'Receipt' => 'Quittung',
+ 'Remaining' => 'Rest',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Salesperson' => 'VerkДufer',
+ 'Schedule' => 'Buchungstermine',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping Point' => 'Lieferort',
+ 'Source' => 'Beleg',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Einkaufsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/admin b/locale/legacy/ch/admin
new file mode 100755
index 00000000..596f2106
--- /dev/null
+++ b/locale/legacy/ch/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'Access Control' => 'Zugriffskontrolle',
+ 'Accounting' => 'Buchhaltung',
+ 'Add User' => 'Benutzer erfassen',
+ 'Address' => 'Adresse',
+ 'Administration' => 'Administration',
+ 'Administrator' => 'Administrator',
+ 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand',
+ 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
+ 'Change Admin Password' => 'Administratorenpasswort Дndern',
+ 'Change Password' => 'Passwort Дndern',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Company' => 'Firmenname',
+ 'Confirm' => 'BestДtigung',
+ 'Connect to' => 'Als Vorlage verwenden',
+ 'Continue' => 'Weiter',
+ 'Create Chart of Accounts' => 'Kontenplan auswДhlen',
+ 'Create Dataset' => 'Datenset erstellen',
+ 'DBA' => 'Datenbankadministrator',
+ 'DBI not installed!' => 'DBI ist nicht installiert!',
+ 'Database' => 'Datenbank',
+ 'Database Administration' => 'Datenbankverwaltung',
+ 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenset',
+ 'Dataset missing!' => 'Datenset fehlt!',
+ 'Dataset updated!' => 'Datenset aktualisiert!',
+ 'Date Format' => 'Datumsformat',
+ 'Delete' => 'LЖschen',
+ 'Delete Dataset' => 'Datenset lЖschen',
+ 'Directory' => 'Verzeichnis',
+ 'Driver' => 'Treiber',
+ 'Dropdown Limit' => 'Auswahllistengrenze',
+ 'E-mail' => 'E-Mail',
+ 'Edit User' => 'Benutzerdaten bearbeiten',
+ 'Existing Datasets' => 'Existierende Datensets',
+ 'Fax' => 'Fax',
+ 'Host' => 'Rechner',
+ 'Hostname missing!' => 'Rechnername fehlt!',
+ 'Language' => 'Sprache',
+ 'Lock System' => 'System sperren',
+ 'Lockfile created!' => 'gesichert!',
+ 'Lockfile removed!' => 'entsichert!',
+ 'Login' => 'Benutzername',
+ 'Login name missing!' => 'Loginname fehlt!',
+ 'Logout' => 'Abmelden',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Menu Width' => 'MenЭbreite',
+ 'Multibyte Encoding' => 'Zeichensatz',
+ 'Name' => 'Name',
+ 'New Templates' => 'Neue Vorlage',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+ 'No Dataset selected!' => 'Keine Datenset ausgewДhlt!',
+ 'Nothing to delete!' => 'Es wurde nichts gelЖscht werden!',
+ 'Number Format' => 'Zahlenformat',
+ 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort geДndert!',
+ 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
+ 'Pg Database Administration' => 'Datenbankverwaltung',
+ 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+ 'Phone' => 'Tel.',
+ 'Port' => 'TCP-Port-Nr.',
+ 'Port missing!' => 'Port fehlt!',
+ 'Printer' => 'Standardrucker',
+ 'Save' => 'Speichern',
+ 'Session Timeout' => 'Maximale Sitzungsdauer',
+ 'Session expired!' => 'Sitzungsdauer abgelaufen!',
+ 'Setup Templates' => 'Vorlage auswДhlen',
+ 'Signature' => 'Signatur',
+ 'Stylesheet' => 'Stilvorlage',
+ 'Supervisor' => 'Vorarbeiter',
+ 'Templates' => 'Druckvorlagen',
+ 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+ 'Unlock System' => 'System entsperren',
+ 'Update Dataset' => 'Datenset aktualisieren',
+ 'Use Templates' => 'Benutze Vorlagen',
+ 'User' => 'Datenbankbenutzer',
+ 'User deleted!' => 'Benutzer gelЖscht!',
+ 'User saved!' => 'Benutzer gespeichert!',
+ 'Version' => 'Version',
+ 'You are logged out' => 'Sie sind abgemeldet',
+ 'does not exist' => 'existiert nicht',
+ 'is already a member!' => 'ist bereits ein Mitglied!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'gesperrt!',
+ 'successfully created!' => 'wurde erfolgreich erstellt',
+ 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
+ 'website' => 'Webseite',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'benutzer_erfassen' => 'add_user',
+ 'administratorenpasswort_Дndern' => 'change_admin_password',
+ 'passwort_Дndern' => 'change_password',
+ 'weiter' => 'continue',
+ 'datenset_erstellen' => 'create_dataset',
+ 'lЖschen' => 'delete',
+ 'datenset_lЖschen' => 'delete_dataset',
+ 'system_sperren' => 'lock_system',
+ 'benutzername' => 'login',
+ 'abmelden' => 'logout',
+ 'oracle_datenbankverwaltung' => 'oracle_database_administration',
+ 'datenbankverwaltung' => 'pg_database_administration',
+ 'pgpp_datenbankverwaltung' => 'pgpp_database_administration',
+ 'speichern' => 'save',
+ 'system_entsperren' => 'unlock_system',
+ 'datenset_aktualisieren' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ch/all b/locale/legacy/ch/all
new file mode 100755
index 00000000..78a71bf9
--- /dev/null
+++ b/locale/legacy/ch/all
@@ -0,0 +1,954 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'Verbindlichkeiten',
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR' => 'Forderungen',
+ 'AR Aging' => 'Forderungenspiegel',
+ 'AR Outstanding' => 'Offene Forderungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'AR/AP' => 'OF/OV',
+ 'About' => 'эber',
+ 'Above' => 'эber',
+ 'Access Control' => 'Zugriffskontrolle',
+ 'Access Denied!' => 'Zugriff fehlgeschlagen!',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Account Number missing!' => 'Kontonummer fehlt!',
+ 'Account Type' => 'Kontoart',
+ 'Account Type missing!' => 'Kontoart fehlt!',
+ 'Account deleted!' => 'Konto gelЖscht!',
+ 'Account does not exist!' => 'Konto existiert nicht!',
+ 'Account saved!' => 'Konto gespeichert!',
+ 'Accounting' => 'Buchhaltung',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'vereinbart',
+ 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
+ 'Activate Audit trails' => 'Revisionsnachfolgen aktivieren',
+ 'Active' => 'Aktiv',
+ 'Add' => 'HinzufЭgen',
+ 'Add AP Transaction' => 'Eingangsbuchung erfassen',
+ 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Assembly' => 'Erzeugnis erfassen',
+ 'Add Business' => 'Branche erfassen',
+ 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
+ 'Add Customer' => 'Kunde erfassen',
+ 'Add Deduction' => 'Abzug erfassen',
+ 'Add Department' => 'Abteilung erfassen',
+ 'Add Employee' => 'Arbeitnehmer erfassen',
+ 'Add Exchange Rate' => 'Wechselkurs erfassen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
+ 'Add Group' => 'Gruppe erfassen',
+ 'Add Item' => 'Artikel erfassen',
+ 'Add Job' => 'Fertigung anlegen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Language' => 'Sprache erfassen',
+ 'Add Order' => 'Bestellung erfassen',
+ 'Add POS Invoice' => 'Kassenbon erfassen',
+ 'Add Part' => 'Ware erfassen',
+ 'Add Pricegroup' => 'Preisgruppe erfassen',
+ 'Add Project' => 'Projekt erfassen',
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add SIC' => 'Euro-SIC erfassen',
+ 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Add Service' => 'Dienstleistung erfassen',
+ 'Add Stores Card' => 'Artikelkarte',
+ 'Add Time Card' => 'Stempelkarte erfassen',
+ 'Add Transaction' => 'Buchung erfassen',
+ 'Add User' => 'Benutzer erfassen',
+ 'Add Vendor' => 'Lieferant erfassen',
+ 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
+ 'Add Warehouse' => 'Warenlager erfassen',
+ 'Address' => 'Adresse',
+ 'Administration' => 'Administration',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => 'Nach Abzug',
+ 'Aged' => 'Veraltet',
+ 'Aged Overdue' => 'Alter ЭberfДllig',
+ 'All' => 'Alle',
+ 'All Accounts' => 'Alle Konten',
+ 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand',
+ 'All Items' => 'Alle Artikel',
+ 'Allocated' => 'Zugeteilt',
+ 'Allowances' => 'FreibetrДge',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+ 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?',
+ 'As of' => 'As of',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Assemblies restocked!' => 'Erzeugnisse wieder eingelagert!',
+ 'Assembly' => 'Erzeugnis',
+ 'Assembly stocked!' => 'Erzeugnis eingelagert!',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Attachment' => 'als Anhang',
+ 'Audit Control' => 'BЭcherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
+ 'Audit trails disabled' => 'Revisionsnachfolgen deaktiviert',
+ 'Audit trails enabled' => 'Revisionsnachfolgen aktiviert',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Authentication failed, access denied!' => 'Authentifizierung schlug fehl, Zugriff verweigert!',
+ 'Average Cost' => 'Durchschnittskosten',
+ 'Avg Cost' => 'ь-Kosten',
+ 'BIC' => 'BIC',
+ 'BOM' => 'StЭckliste',
+ 'Backup' => 'Datensicherung',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Based on' => 'Basierend auf',
+ 'Batch Printing' => 'Massendruck',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Vor Abzug',
+ 'Beginning Balance' => 'Anfangsbilanz',
+ 'Below' => 'Unter',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Books are open' => 'Die BЭcher sind geЖffnet',
+ 'Break' => 'Umbruch',
+ 'Business' => 'Branche',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Branche gelЖscht!',
+ 'Business saved!' => 'Branche gespeichert!',
+ 'C' => 'G',
+ 'CC Number' => 'CC-Nummer',
+ 'COGS' => 'Aufwand',
+ 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+ 'Calendar' => 'Kalender',
+ 'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!',
+ 'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!',
+ 'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!',
+ 'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!',
+ 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
+ 'Cannot create Labor' => 'Fliessbandarbeitszeit kann nicht angelegt werden',
+ 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
+ 'Cannot create Part' => 'Ware kann nicht erstellt werden',
+ 'Cannot create Service' => 'Dienstleistung kann nicht erstellt werden',
+ 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
+ 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
+ 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
+ 'Cannot delete quotation!' => 'Offerte kann nicht gelЖscht werden!',
+ 'Cannot delete time card!' => 'Stempelkarte kann nicht gelЖscht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
+ 'Cannot post Payment!' => 'Zahlungseingang kann nicht gebucht werden!',
+ 'Cannot post Receipt!' => 'Quittung kann nicht gebucht werden!',
+ 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Standardeinstellungen kЖnnen nicht gespeichert werden!',
+ 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+ 'Cannot save quotation!' => 'Offerte kann nicht gespeichert werden!',
+ 'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!',
+ 'Cannot save stores card!' => 'Cannot save stores card!',
+ 'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!',
+ 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
+ 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt',
+ 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
+ 'Cash' => 'vereinnahmt',
+ 'Cc' => 'E-Mailkopie',
+ 'Change' => 'Retourgeld',
+ 'Change Admin Password' => 'Administratorenpasswort Дndern',
+ 'Change Password' => 'Passwort Дndern',
+ 'Chargeable' => 'Verrechenbar',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Check' => 'Scheck',
+ 'Check Inventory' => 'Inventar prЭfen',
+ 'Checks' => 'Schecks',
+ 'City' => 'Ort',
+ 'Cleared' => 'Entlastet',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Clocked' => 'Ausgerechnet',
+ 'Close Books up to' => 'Die BЭcher abschliessen bis zum',
+ 'Closed' => 'Geschlossen',
+ 'Code' => 'Sprachcode',
+ 'Code missing!' => 'Sprachcode fehlt!',
+ 'Company' => 'Firmenname',
+ 'Company Name' => 'Firmenname',
+ 'Compare to' => 'Vergleichen mit',
+ 'Completed' => 'Fertig',
+ 'Components' => 'Einzelteile',
+ 'Confirm' => 'BestДtigung',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Connect to' => 'Als Vorlage verwenden',
+ 'Consolidate' => 'Konsolidieren',
+ 'Consolidate Orders' => 'Bestellungen konsolidieren',
+ 'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren',
+ 'Consolidate Sales Orders' => 'Verkaufsbestellungen konsolidieren',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Contra' => 'Gegenkonto',
+ 'Copies' => 'Kopien',
+ 'Copy to COA' => 'In Kontenplan kopieren',
+ 'Cost' => 'Kosten',
+ 'Cost Center' => 'Kostenstelle',
+ 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
+ 'Could not save!' => 'Konnte nicht gespeichert werden!',
+ 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+ 'Country' => 'Land',
+ 'Create Chart of Accounts' => 'Kontenplan auswДhlen',
+ 'Create Dataset' => 'Datenset erstellen',
+ 'Credit' => 'Haben',
+ 'Credit Invoice' => 'Credit Invoice',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer History' => 'Alle Belege fЭr Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gelЖscht!',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Customer saved!' => 'Kunde gespeichert!',
+ 'Customers' => 'Kunden',
+ 'DBA' => 'Datenbankadministrator',
+ 'DBI not installed!' => 'DBI ist nicht installiert!',
+ 'DOB' => 'Geburtsdatum',
+ 'Database' => 'Datenbank',
+ 'Database Administration' => 'Datenbankverwaltung',
+ 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+ 'Database Host' => 'Datenbank-Rechner',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenset',
+ 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
+ 'Dataset missing!' => 'Datenset fehlt!',
+ 'Dataset updated!' => 'Datenset aktualisiert!',
+ 'Date' => 'Datum',
+ 'Date Format' => 'Datumsformat',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Date Received' => 'Eingangsdatum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Date received missing!' => 'Eingangsdatum fehlt!',
+ 'Date worked' => 'Datum',
+ 'Day' => 'Tag',
+ 'Day(s)' => 'Tage',
+ 'Days' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Debit Invoice' => 'Debit Invoice',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Decrease' => 'Verminderung',
+ 'Deduct after' => 'Abzug nach',
+ 'Deduction deleted!' => 'Abzug gelЖscht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'AbzЭge',
+ 'Default Template' => 'Standardvorlage',
+ 'Defaults' => 'Einstellungen',
+ 'Defaults saved!' => 'Einstellungen gespeichert!',
+ 'Delete' => 'LЖschen',
+ 'Delete Account' => 'Konto lЖschen',
+ 'Delete Dataset' => 'Datenset lЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Department deleted!' => 'Abteilung gelЖscht!',
+ 'Department saved!' => 'Abteilung gespeichert!',
+ 'Departments' => 'Abteilungen',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => 'эbersetzte Beschreibungen',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Directory' => 'Verzeichnis',
+ 'Discount' => 'Rabatt',
+ 'Done' => 'Fertig',
+ 'Drawing' => 'Zeichnung',
+ 'Driver' => 'Treiber',
+ 'Dropdown Limit' => 'Auswahllistengrenze',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'E-mail ' => 'E-Mail ',
+ 'E-mail Statement to' => 'Mahnung per E-Mail an',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'E-mail missing!' => 'E-Mail fehlt!',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Edit' => 'Bearbeiten',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Edit Account' => 'Kontodaten bearbeiten',
+ 'Edit Assembly' => 'Erzeugnis bearbeiten',
+ 'Edit Business' => 'Branche bearbeiten',
+ 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Deduction' => 'Abzug bearbeiten',
+ 'Edit Department' => 'Abteilung bearbeiten',
+ 'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten',
+ 'Edit Employee' => 'Arbeitnehmer bearbeiten',
+ 'Edit GIFI' => 'GIFI bearbeiten',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Edit Group' => 'Gruppe bearbeiten',
+ 'Edit Job' => 'Auftrag bearbeiten',
+ 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
+ 'Edit Language' => 'Sprache bearbeiten',
+ 'Edit Order' => 'Bestellung bearbeiten',
+ 'Edit POS Invoice' => 'Kassenbon bearbeiten',
+ 'Edit Part' => 'Ware bearbeiten',
+ 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr',
+ 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
+ 'Edit Project' => 'Projekt bearbeiten',
+ 'Edit Purchase Order' => 'Einkaufsbestellung bearbeiten',
+ 'Edit Quotation' => 'Offerte bearbeiten',
+ 'Edit Request for Quotation' => 'Offerte bearbeiten',
+ 'Edit SIC' => 'Euro-SIC bearbeiten',
+ 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
+ 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten',
+ 'Edit Service' => 'Dienstleistung bearbeiten',
+ 'Edit Template' => 'Vorlage bearbeiten',
+ 'Edit Time Card' => 'Stempelkarte bearbeiten',
+ 'Edit User' => 'Benutzerdaten bearbeiten',
+ 'Edit Vendor' => 'Lieferantendaten bearbeiten',
+ 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
+ 'Edit Warehouse' => 'Warenlager bearbeiten',
+ 'Email' => 'E-Mail',
+ 'Employee' => 'VerkДufer',
+ 'Employee Name' => 'Mitarbeitername',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Employee deleted!' => 'Mitarbeiter gelЖscht!',
+ 'Employee pays' => 'Mitarbeiter bezahlt',
+ 'Employee saved!' => 'Mitarbeiter gespeichert!',
+ 'Employees' => 'Mitarbeiter',
+ 'Employer' => 'Arbeitgeber',
+ 'Employer pays' => 'Arbeitgeber bezahlt',
+ 'Enddate' => 'Austrittsdatum',
+ 'Ends' => 'Abschluss',
+ 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Excempt age <' => 'Befreiungsalter <',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Exempt age <' => 'Befreiheitsalter <',
+ 'Existing Datasets' => 'Existierende Datensets',
+ 'Expense' => 'Aufwand',
+ 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Expiry Date' => 'Verfallsdatum',
+ 'Extended' => 'Summe',
+ 'FX' => 'FX',
+ 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'Foreign Exchange Gain' => 'WechselkursertrДge',
+ 'Foreign Exchange Loss' => 'Wechselkursverluste',
+ 'Forgot Password' => 'Passwort vergessen',
+ 'Friday' => 'Freitag',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gelЖscht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbuchbuchung',
+ 'General Ledger' => 'Hauptbuch',
+ 'Generate' => 'Erzeugen',
+ 'Generate Orders' => 'AuftrДge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellen',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen',
+ 'Generate Sales Order' => 'Einkaufsbestellung erstellen',
+ 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
+ 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen',
+ 'Goods & Services' => 'Waren & Dienstleistungen',
+ 'Group' => 'Warengruppe',
+ 'Group Items' => 'Artikel sortieren',
+ 'Group Translations' => 'GruppenЭbersetzung',
+ 'Group deleted!' => 'Gruppe gelЖscht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'Heading' => 'эberschrift',
+ 'History' => 'Statistik',
+ 'Home Phone' => 'Tel Privat',
+ 'Host' => 'Rechner',
+ 'Hostname missing!' => 'Rechnername fehlt!',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Image' => 'Bild',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Inactive' => 'Inaktiv',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Income Statement' => 'Gewinn- und Verlustrechnung',
+ 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+ 'Incorrect Dataset version!' => 'UngЭltigige Datenset-Version',
+ 'Increase' => 'ErhЖhen',
+ 'Individual Items' => 'Einzelteile',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann muss das Inventar auf Null sein!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann muss das Inventar Null sein!',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar Эbertragen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Invoices' => 'Rechnungen',
+ 'Is this a summary account to record' => 'Summenkonto fЭr',
+ 'Item' => 'Pos',
+ 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
+ 'Item deleted!' => 'Artikel gelЖscht!',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Items' => 'Artikel',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Job' => 'Auftrag',
+ 'Job Description' => 'Auftragsbeschreibung',
+ 'Job Name' => 'Auftragsname',
+ 'Job Number' => 'Auftragsnummer',
+ 'Job Number missing!' => 'Auftragsnummer fehlt!',
+ 'Job deleted!' => 'Auftrag gelЖscht!',
+ 'Job saved!' => 'Auftrag gespeichert!',
+ 'Job/Project Number' => 'Autrags-/Projektnummer',
+ 'Jobs' => 'AuftrДge',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'LaTeX Templates' => 'LaTeX Vorlagen',
+ 'Labor Code' => 'Arbeitscode',
+ 'Labor Code missing!' => 'Arbeitscode fehlt!',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Language' => 'Sprache',
+ 'Language deleted!' => 'Sprache gelЖscht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Languages not defined!' => 'Sprachen nicht definiert!',
+ 'Last Cost' => 'Letzte Kosten',
+ 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+ 'Lead' => 'Anlaufzeit',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert fЭr',
+ 'Line Total' => 'Zeilensumme',
+ 'Link' => 'VerknЭpfungen',
+ 'Link Accounts' => 'Konten verknЭpfen',
+ 'List' => 'Auflisten',
+ 'List Accounts' => 'Kontenliste',
+ 'List Businesses' => 'Branche aufzeigen',
+ 'List Departments' => 'Abteilungen aufzeigen',
+ 'List GIFI' => 'GIFI aufzeigen',
+ 'List Languages' => 'Sprachen aufzeigen',
+ 'List Price' => 'Listenpreis',
+ 'List Projects' => 'Projekte aufzeigen',
+ 'List SIC' => 'Euro-SIC aufzeigen',
+ 'List Transactions' => 'Buchungsliste',
+ 'List Warehouses' => 'Warenlager aufzeigen',
+ 'Lock System' => 'System sperren',
+ 'Lockfile created!' => 'gesichert!',
+ 'Lockfile removed!' => 'entsichert!',
+ 'Login' => 'Benutzername',
+ 'Login name missing!' => 'Loginname fehlt!',
+ 'Logout' => 'Abmelden',
+ 'Make' => 'Hersteller',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'Marked entries printed!' => 'Markierte EintrДge gedruckt!',
+ 'Markup' => 'Marge',
+ 'Maximum' => 'HЖchstens',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Menu Width' => 'MenЭbreite',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Abrechnungsmethode',
+ 'Microfiche' => 'Mikrofilm',
+ 'Model' => 'Modell',
+ 'Monday' => 'Montag',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Months' => 'Monate',
+ 'Multibyte Encoding' => 'Zeichensatz',
+ 'N/A' => 'N.Z.',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name fehlt!',
+ 'Name on Card' => 'Name auf Karte',
+ 'Net Amount' => 'Nettobetrag',
+ 'New Templates' => 'Neue Vorlage',
+ 'New Window' => 'Neues Fenster',
+ 'Next' => 'NДchste',
+ 'Next Date' => 'NДchstes Datum',
+ 'Next Number' => 'NДchste Nummer',
+ 'No' => 'Nein',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+ 'No Dataset selected!' => 'Keine Datenset ausgewДhlt!',
+ 'No Employees on file!' => 'Kein Mitarbeiter in Datenbank!',
+ 'No History!' => 'Kein Verlauf!',
+ 'No Labor codes on file!' => 'Kein Arbeitscode auf Datenbank!',
+ 'No Parts on file!' => 'Keine Artikel auf Datenbank!',
+ 'No Services on file!' => 'Keine Dienstleistungen auf Datenbank!',
+ 'No email address for' => 'Keine E-Mailadresse fЭr',
+ 'No open Jobs!' => 'Keine offene AuftrДge!',
+ 'No open Projects!' => 'Keine offene Projekte!',
+ 'No.' => 'Pos.',
+ 'Non-chargeable' => 'Nicht verrechenbar',
+ 'Non-taxable' => 'MWST-frei',
+ 'Non-taxable Purchases' => 'MSTF-freie EinkДufe',
+ 'Non-taxable Sales' => 'MSTF-freie VerkДufe',
+ 'Non-tracking Items' => 'Nicht lagernde Artikel',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingegeben!',
+ 'Nothing open!' => 'Nichts geЖffnet!',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nothing to delete!' => 'Es wurde nichts gelЖscht werden!',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu Эbertragen!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number Format' => 'Zahlenformat',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'O' => 'O',
+ 'OH' => 'LU',
+ 'Obsolete' => 'UngЭltig',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'On Hand' => 'am Lager',
+ 'Onhand' => 'am Lager',
+ 'Open' => 'Offen',
+ 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+ 'Order' => 'Bestellung',
+ 'Order Date' => 'Bestelldatum',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Entry' => 'Bestellungen',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Order deleted!' => 'Bestellung gelЖscht!',
+ 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
+ 'Order saved!' => 'Bestellung gespeichert!',
+ 'Orders' => 'Bestellungen',
+ 'Orders generated!' => 'Bestellungen erstellt!',
+ 'Orphaned' => 'nie benutzt',
+ 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+ 'Out of balance!' => 'Summen stimmen nicht Эberein!',
+ 'Outstanding' => 'Offen',
+ 'Overdue' => 'эberfДllig',
+ 'PDF' => 'PDF',
+ 'PO' => 'Einkaufsbestellung',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'POS' => 'Kasse',
+ 'POS Invoice' => 'Kassenabrechnung',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Packing Lists' => 'Packlisten',
+ 'Paid' => 'Bezahlt',
+ 'Part' => 'Artikel',
+ 'Part Number' => 'Artikelnummer',
+ 'Partnumber' => 'Materialnummer',
+ 'Parts' => 'Waren',
+ 'Parts Requirements' => 'benЖtigte Artikel',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort geДndert!',
+ 'Password does not match!' => 'Passworteingabe nicht gleich!',
+ 'Password saved!' => 'Passwort gespeichert!',
+ 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
+ 'Payables' => 'Verbindlichkeiten',
+ 'Payment' => 'Belastung',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payment posted!' => 'Zahlung gebucht!',
+ 'Payments' => 'Zahlungen',
+ 'Payments posted!' => 'Bezahlungen gebucht!',
+ 'Payroll Deduction' => 'Lohnabzug',
+ 'Period' => 'Zeitraum',
+ 'Pg Database Administration' => 'Datenbankverwaltung',
+ 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Port' => 'TCP-Port-Nr.',
+ 'Port missing!' => 'Port fehlt!',
+ 'Pos' => 'Pos',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Posting' => 'Buchung',
+ 'Posting failed!' => 'Buchen fehlgeschlagen!',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Benutzereinstellungen',
+ 'Preferences saved!' => 'Benutzereinstellungen gespeichert!',
+ 'Prepayment' => 'Anzahlung',
+ 'Price' => 'Preis',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
+ 'Pricegroup missing!' => 'Preisgruppe fehlt!',
+ 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Pricelist' => 'Preisliste',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Print and Save' => 'Drucken und speichern',
+ 'Print and Save as new' => 'Drucken und als neu speichern',
+ 'Printed' => 'Gedruckt',
+ 'Printer' => 'Standardrucker',
+ 'Printing' => 'Druckt',
+ 'Printing ... ' => 'Druckt ... ',
+ 'Process Transactions' => 'Buchungen erstellen',
+ 'Production' => 'Produktion',
+ 'Profit Center' => 'Profit-Center',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+ 'Project Name' => 'Projektname',
+ 'Project Number' => 'Projektnummer',
+ 'Project Number missing!' => 'Projektnummer fehlt!',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project deleted!' => 'Projekt gelЖscht!',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Project saved!' => 'Projekt gespeichert!',
+ 'Project/Job Name' => 'Projekt-/Auftragsname',
+ 'Project/Job Number' => 'Projekt-/Aufgragsnummer',
+ 'Projects' => 'Projekte',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Order Number' => 'Einkaufsbestellnummer',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation ' => 'Verkaufsofferte',
+ 'Quotation Date' => 'Offertendatum',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number' => 'Offertenummer',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Quotation deleted!' => 'Offerte gelЖscht!',
+ 'Quotations' => 'Offerten',
+ 'R' => 'R',
+ 'RFQ' => 'Offertanfrage',
+ 'RFQ ' => 'Einkaufsofferte ',
+ 'RFQ Number' => 'Einkaufsoffertennummer',
+ 'RFQs' => 'Offerteanfragen',
+ 'ROP' => 'Lagerbestand Untergrenze',
+ 'Rate' => '%',
+ 'Rate missing!' => 'Prozentsatz fehlt!',
+ 'Recd' => 'Erh',
+ 'Receipt' => 'Quittung',
+ 'Receipt posted!' => 'Einnahme gebucht!',
+ 'Receipts' => 'Quittungen',
+ 'Receivables' => 'Forderungen',
+ 'Receive' => 'Einlagern',
+ 'Receive Merchandise' => 'Artikeln einlagern',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Reconciliation Report' => 'Kontenabgleichungsreport',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Recurring Transactions' => 'Wiederkehrende Buchungen',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Remove' => 'Entfernen',
+ 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
+ 'Remove Audit trails up to' => 'Revisionsnachfolge lЖschen bis zu',
+ 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
+ 'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht fЭr',
+ 'Reports' => 'Berichte',
+ 'Req' => 'Ben.',
+ 'Request for Quotation' => 'Offerteanfrage',
+ 'Request for Quotations' => 'Offertenanfragen',
+ 'Request transmitted!' => 'Anfrage Эbermittelt!',
+ 'Required by' => 'Erforderlich bis am',
+ 'Requirements' => 'BenЖtigte Teile',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'Role' => 'Stellung',
+ 'S' => 'A',
+ 'SIC' => 'Euro-SIC',
+ 'SIC deleted!' => 'Euro-SIC gelЖscht!',
+ 'SIC saved!' => 'Euro-SIC gespeichert!',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'SO' => 'SO',
+ 'SSN' => 'MWST-Nummer',
+ 'Sale' => 'Verkauf',
+ 'Sales' => 'Warenverkauf',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoice ' => 'Ausgangsrechnung ',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Order Number' => 'AuftragsbestДtigungsnummer',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Sales Quotation Number' => 'Offertennummer',
+ 'Salesperson' => 'VerkДufer',
+ 'Saturday' => 'Samstag',
+ 'Save' => 'Speichern',
+ 'Save ' => 'Speichern ',
+ 'Save Pricelist' => 'Preisliste speichern',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Save to File' => 'Auf Festplatte speichern',
+ 'Saving' => 'Speichert',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Search' => 'Suchen',
+ 'Select' => 'AuswДhlen',
+ 'Select Customer' => 'Kunde auswДhlen',
+ 'Select Vendor' => 'Lieferant auswДhlen',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select a printer!' => 'Drucker auswДhlen',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sell' => 'Verkaufspreis',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Send by E-Mail' => 'Per E-Mail senden',
+ 'Sending' => 'Senden',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Serial Number' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Service Code' => 'Dienstleistungscode',
+ 'Service Code missing!' => 'Dienstleistungscode fehlt!',
+ 'Service/Labor Code' => 'Dienstleistungs-/Arbeitscode fehlt!',
+ 'Services' => 'Leistungen',
+ 'Session Timeout' => 'Maximale Sitzungsdauer',
+ 'Session expired!' => 'Sitzungsdauer abgelaufen!',
+ 'Setup Templates' => 'Vorlage auswДhlen',
+ 'Ship' => 'Versenden',
+ 'Ship Merchandise' => 'Waren versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping' => 'Versand',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Date' => 'Versanddatum',
+ 'Shipping Date missing!' => 'Versanddatum fehlt!',
+ 'Shipping Point' => 'Lieferort',
+ 'Short' => 'Kurz',
+ 'Signature' => 'Signatur',
+ 'Source' => 'Beleg',
+ 'Spoolfile' => 'Spoolfile',
+ 'Standard' => 'Standard',
+ 'Standard Industrial Codes' => 'Standard Industrie Norm',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State' => 'Zustand',
+ 'State/Province' => 'Kanton',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement Balance' => 'Auszugsbilanz',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Stock' => 'Einlagern',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Stock Finished Goods' => 'Lager fertiggestellte GЭter',
+ 'Stores Card' => 'Stores Card',
+ 'Stores Card saved!' => 'Stores Card saved!',
+ 'Stores Cards' => 'Stores Cards',
+ 'Stylesheet' => 'Stilvorlage',
+ 'Sub-contract GIFI' => 'Unterlieferant GIFI',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Sunday' => 'Sonntag',
+ 'Supervisor' => 'Vorarbeiter',
+ 'System' => 'System',
+ 'System Defaults' => 'System-Standard-Einstellungen',
+ 'Tax' => 'MWST',
+ 'Tax Account' => 'MWST-Konto',
+ 'Tax Accounts' => 'MWST-Konten',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Tax Number' => 'MWST-Nummer',
+ 'Tax Number / SSN' => 'MWST-Nummer',
+ 'Tax collected' => 'vereinnahmte MWST',
+ 'Tax paid' => 'Vorsteuer',
+ 'Taxable' => 'MWST-pflichtig',
+ 'Template saved!' => 'Druckvorlage gespeichert!',
+ 'Templates' => 'Druckvorlagen',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'Text' => 'Text',
+ 'Text Templates' => 'Text Vorlagen',
+ 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datensets werden nicht verwendet und kЖnnen gelЖscht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datensets mЭssen aktualisiert werden',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine дnderungen vorgenommen!',
+ 'Thursday' => 'Donnerstag',
+ 'Till' => 'Kasse',
+ 'Time' => 'Zeit',
+ 'Time Card' => 'Stempelkarte',
+ 'Time Card deleted!' => 'Stempelkarte gelЖscht!',
+ 'Time Card saved!' => 'Stempelkarte gespeichert!',
+ 'Time Cards' => 'Stempelkarten',
+ 'Time In' => 'Eingestempelt',
+ 'Time Out' => 'Ausgestempelt',
+ 'Times' => 'mal',
+ 'To' => 'Bis',
+ 'To Warehouse' => 'Zum Lager',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+ 'Top Level' => 'Hauptbeschreibung',
+ 'Total' => 'Total',
+ 'Tracking Items' => 'Lagernde Artikel',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transaction' => 'Buchung',
+ 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
+ 'Transaction Dates' => 'Buchungsdaten',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Transactions' => 'Buchungen',
+ 'Transactions exist, cannot delete customer!' => 'Buchung existiert bereits, Kunde kann nicht gelЖscht werden!',
+ 'Transfer' => 'эbertrag',
+ 'Transfer Inventory' => 'InventarЭbertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => 'эbergabe an',
+ 'Translation' => 'эbersetzung',
+ 'Translation deleted!' => 'эbersetzung gelЖscht!',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Translations' => 'эbersetzungen',
+ 'Translations saved!' => 'эbersetzung gespeichert!',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Tuesday' => 'Dienstag',
+ 'Type' => 'Typ',
+ 'Type of Business' => 'Rabattgruppe',
+ 'Unit' => 'Einheit',
+ 'Unit Price' => 'Preis pro Einheit',
+ 'Unit Rate' => 'Unit Rate',
+ 'Unit of measure' => 'Masseinheit',
+ 'Unlock System' => 'System entsperren',
+ 'Update' => 'Erneuern',
+ 'Update Dataset' => 'Datenset aktualisieren',
+ 'Updated' => 'Erneuert am',
+ 'Upgrading to Version' => 'Datenset wird erneuert auf Version',
+ 'Use Templates' => 'Benutze Vorlagen',
+ 'User' => 'Datenbankbenutzer',
+ 'User deleted!' => 'Benutzer gelЖscht!',
+ 'User saved!' => 'Benutzer gespeichert!',
+ 'Valid until' => 'GЭltig bis',
+ 'Vendor' => 'Lieferant',
+ 'Vendor History' => 'Alle Belege fЭr Lieferant',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Invoice ' => 'Einkaufsrechnung ',
+ 'Vendor Invoice.' => 'Einkaufsrechnung.',
+ 'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer',
+ 'Vendor Invoices' => 'Einkaufsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor deleted!' => 'Lieferant gelЖscht!',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Vendor saved!' => 'Lieferant gespeichert!',
+ 'Vendors' => 'Lieferanten',
+ 'Version' => 'Version',
+ 'Warehouse' => 'Warenlager',
+ 'Warehouse deleted!' => 'Warenlager gelЖscht!',
+ 'Warehouse saved!' => 'Warenlager gespeichert!',
+ 'Warehouses' => 'Warenlager',
+ 'Warning!' => 'Warnung!',
+ 'Wednesday' => 'Mittwoch',
+ 'Week' => 'Woche',
+ 'Week(s)' => 'Woche(n)',
+ 'Weeks' => 'Wochen',
+ 'Weight' => 'Gewicht',
+ 'Weight Unit' => 'Gewichtseinheit',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Work Orders' => 'ArbeitsblДtter',
+ 'Work Phone' => 'Tel Arbeit',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
+ 'Yearend posted!' => 'Jahresabschluss gespeichert!',
+ 'Yearend posting failed!' => 'Jahresabschluss nicht gebucht!',
+ 'Years' => 'Jahre',
+ 'Yes' => 'Ja',
+ 'You are logged out' => 'Sie sind abgemeldet',
+ 'You are logged out!' => 'Sie sind abgemeldet!',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!',
+ 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!',
+ 'Zip/Postal Code' => 'PLZ',
+ 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+ 'as at' => 'zum Stand',
+ 'days' => 'Tage',
+ 'does not exist' => 'existiert nicht',
+ 'done' => 'fertig',
+ 'ea' => 'pro',
+ 'failed' => 'fehlgeschlagen',
+ 'for' => 'fЭr',
+ 'for Period' => 'fЭr den Zeitraum',
+ 'is already a member!' => 'ist bereits ein Mitglied!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'gesperrt!',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'successfully created!' => 'wurde erfolgreich erstellt',
+ 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
+ 'time(s)' => 'mal',
+ 'unexpected error!' => 'unerwarteter Fehler!',
+ 'website' => 'Webseite',
+};
+
+1;
diff --git a/locale/legacy/ch/am b/locale/legacy/ch/am
new file mode 100755
index 00000000..17fc82d0
--- /dev/null
+++ b/locale/legacy/ch/am
@@ -0,0 +1,315 @@
+$self{texts} = {
+ 'AP' => 'Verbindlichkeiten',
+ 'AR' => 'Forderungen',
+ 'About' => 'эber',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Account Number missing!' => 'Kontonummer fehlt!',
+ 'Account Type' => 'Kontoart',
+ 'Account Type missing!' => 'Kontoart fehlt!',
+ 'Account deleted!' => 'Konto gelЖscht!',
+ 'Account does not exist!' => 'Konto existiert nicht!',
+ 'Account saved!' => 'Konto gespeichert!',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accrual' => 'vereinbart',
+ 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Business' => 'Branche erfassen',
+ 'Add Department' => 'Abteilung erfassen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add Language' => 'Sprache erfassen',
+ 'Add SIC' => 'Euro-SIC erfassen',
+ 'Add Warehouse' => 'Warenlager erfassen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Audit Control' => 'BЭcherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Bin List' => 'Lagerliste',
+ 'Books are open' => 'Die BЭcher sind geЖffnet',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Branche gelЖscht!',
+ 'Business saved!' => 'Branche gespeichert!',
+ 'COGS' => 'Aufwand',
+ 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Standardeinstellungen kЖnnen nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
+ 'Cash' => 'vereinnahmt',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Close Books up to' => 'Die BЭcher abschliessen bis zum',
+ 'Code' => 'Sprachcode',
+ 'Code missing!' => 'Sprachcode fehlt!',
+ 'Company' => 'Firmenname',
+ 'Confirm' => 'BestДtigung',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Contra' => 'Gegenkonto',
+ 'Copy to COA' => 'In Kontenplan kopieren',
+ 'Cost Center' => 'Kostenstelle',
+ 'Credit' => 'Haben',
+ 'Credit Invoice' => 'Credit Invoice',
+ 'Customer Number' => 'Kundennummer',
+ 'Database Host' => 'Datenbank-Rechner',
+ 'Dataset' => 'Datenset',
+ 'Date Format' => 'Datumsformat',
+ 'Day' => 'Tag',
+ 'Days' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Debit Invoice' => 'Debit Invoice',
+ 'Default Template' => 'Standardvorlage',
+ 'Defaults saved!' => 'Einstellungen gespeichert!',
+ 'Delete' => 'LЖschen',
+ 'Delete Account' => 'Konto lЖschen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird werden auch die dazugehЖrigen Vorlagen gelЖscht',
+ 'Department deleted!' => 'Abteilung gelЖscht!',
+ 'Department saved!' => 'Abteilung gespeichert!',
+ 'Departments' => 'Abteilungen',
+ 'Description' => 'Beschreibung',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'Discount' => 'Rabatt',
+ 'Dropdown Limit' => 'Auswahllistengrenze',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'Edit' => 'Bearbeiten',
+ 'Edit Account' => 'Kontodaten bearbeiten',
+ 'Edit Business' => 'Branche bearbeiten',
+ 'Edit Department' => 'Abteilung bearbeiten',
+ 'Edit GIFI' => 'GIFI bearbeiten',
+ 'Edit Language' => 'Sprache bearbeiten',
+ 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr',
+ 'Edit SIC' => 'Euro-SIC bearbeiten',
+ 'Edit Template' => 'Vorlage bearbeiten',
+ 'Edit Warehouse' => 'Warenlager bearbeiten',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Ends' => 'Abschluss',
+ 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; die eigene LandeswДhrung zuerst (z.B. CHF:EUR:USD)',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'WechselkursertrДge',
+ 'Foreign Exchange Loss' => 'Wechselkursverluste',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gelЖscht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbuchbuchung',
+ 'Heading' => 'эberschrift',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Inventory' => 'Inventar',
+ 'Invoice' => 'Rechnung',
+ 'Is this a summary account to record' => 'Summenkonto fЭr',
+ 'Job/Project Number' => 'Autrags-/Projektnummer',
+ 'Language' => 'Sprache',
+ 'Language deleted!' => 'Sprache gelЖscht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert fЭr',
+ 'Link' => 'VerknЭpfungen',
+ 'Menu Width' => 'MenЭbreite',
+ 'Method' => 'Abrechnungsmethode',
+ 'Month' => 'Monat',
+ 'Months' => 'Monate',
+ 'Name' => 'Name',
+ 'Next' => 'NДchste',
+ 'Next Number' => 'NДchste Nummer',
+ 'No' => 'Nein',
+ 'No email address for' => 'Keine E-Mailadresse fЭr',
+ 'Non-tracking Items' => 'Nicht lagernde Artikel',
+ 'Number' => 'MWST-Nummer',
+ 'Number Format' => 'Zahlenformat',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packliste',
+ 'Part Number' => 'Artikelnummer',
+ 'Password' => 'Passwort',
+ 'Password does not match!' => 'Passworteingabe nicht gleich!',
+ 'Payables' => 'Verbindlichkeiten',
+ 'Payment' => 'Belastung',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Posting' => 'Buchung',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Benutzereinstellungen gespeichert!',
+ 'Print' => 'Drucken',
+ 'Printer' => 'Standardrucker',
+ 'Printing' => 'Druckt',
+ 'Process Transactions' => 'Buchungen erstellen',
+ 'Profit Center' => 'Profit-Center',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Order Number' => 'Einkaufsbestellnummer',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'RFQ Number' => 'Einkaufsoffertennummer',
+ 'Rate' => '%',
+ 'Receivables' => 'Forderungen',
+ 'Recurring Transactions' => 'Wiederkehrende Buchungen',
+ 'Reference' => 'Referenz',
+ 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'SIC deleted!' => 'Euro-SIC gelЖscht!',
+ 'SIC saved!' => 'Euro-SIC gespeichert!',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Order Number' => 'AuftragsbestДtigungsnummer',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Sales Quotation Number' => 'Offertennummer',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Saving' => 'Speichert',
+ 'Sending' => 'Senden',
+ 'Session Timeout' => 'Maximale Sitzungsdauer',
+ 'Signature' => 'Signatur',
+ 'Standard Industrial Codes' => 'Standard Industrie Norm',
+ 'Stylesheet' => 'Stilvorlage',
+ 'System Defaults' => 'System-Standard-Einstellungen',
+ 'Tax' => 'MWST',
+ 'Template saved!' => 'Druckvorlage gespeichert!',
+ 'Times' => 'mal',
+ 'Tracking Items' => 'Lagernde Artikel',
+ 'Transaction' => 'Buchung',
+ 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Type of Business' => 'Rabattgruppe',
+ 'Update' => 'Erneuern',
+ 'User' => 'Datenbankbenutzer',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Invoice/AP Transaction Number' => 'Einkaufsrechnungs-/Buchungsnummer',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Version' => 'Version',
+ 'Warehouse deleted!' => 'Warenlager gelЖscht!',
+ 'Warehouse saved!' => 'Warenlager gespeichert!',
+ 'Warehouses' => 'Warenlager',
+ 'Week' => 'Woche',
+ 'Weeks' => 'Wochen',
+ 'Weight Unit' => 'Gewichtseinheit',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
+ 'Yearend posted!' => 'Jahresabschluss gespeichert!',
+ 'Yearend posting failed!' => 'Jahresabschluss nicht gebucht!',
+ 'Years' => 'Jahre',
+ 'Yes' => 'Ja',
+ 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+ 'done' => 'fertig',
+ 'failed' => 'fehlgeschlagen',
+ 'localhost' => 'localhost',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'konto_anlegen' => 'add_account',
+ 'branche_erfassen' => 'add_business',
+ 'abteilung_erfassen' => 'add_department',
+ 'sprache_erfassen' => 'add_language',
+ 'euro_sic_erfassen' => 'add_sic',
+ 'warenlager_erfassen' => 'add_warehouse',
+ 'weiter' => 'continue',
+ 'in_kontenplan_kopieren' => 'copy_to_coa',
+ 'lЖschen' => 'delete',
+ 'bearbeiten' => 'edit',
+ 'kontodaten_bearbeiten' => 'edit_account',
+ 'buchungen_erstellen' => 'process_transactions',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ap b/locale/legacy/ch/ap
new file mode 100755
index 00000000..b8f8fba0
--- /dev/null
+++ b/locale/legacy/ch/ap
@@ -0,0 +1,240 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Outstanding' => 'Offene Forderungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add AP Transaction' => 'Eingangsbuchung erfassen',
+ 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'E-Mailkopie',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Paid' => 'Bezahlt',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipt' => 'Quittung',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping Point' => 'Lieferort',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Einkaufsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ar b/locale/legacy/ch/ar
new file mode 100755
index 00000000..b8f8fba0
--- /dev/null
+++ b/locale/legacy/ch/ar
@@ -0,0 +1,240 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Outstanding' => 'Offene Forderungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add AP Transaction' => 'Eingangsbuchung erfassen',
+ 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'E-Mailkopie',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Paid' => 'Bezahlt',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipt' => 'Quittung',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping Point' => 'Lieferort',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Einkaufsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/arap b/locale/legacy/ch/arap
new file mode 100755
index 00000000..c5deb732
--- /dev/null
+++ b/locale/legacy/ch/arap
@@ -0,0 +1,74 @@
+$self{texts} = {
+ 'Address' => 'Adresse',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'E-Mailkopie',
+ 'Continue' => 'Weiter',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Every' => 'Jeden',
+ 'For' => 'fЭr',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Number' => 'Artikelnummer',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'zeitplan_speichern' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/ch/arapprn b/locale/legacy/ch/arapprn
new file mode 100755
index 00000000..72077c4c
--- /dev/null
+++ b/locale/legacy/ch/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Amount' => 'Betrag',
+ 'Continue' => 'Weiter',
+ 'Date' => 'Datum',
+ 'Memo' => 'Notiz',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Gedruckt',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Source' => 'Beleg',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'weiter' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ch/bp b/locale/legacy/ch/bp
new file mode 100755
index 00000000..cc6cc2ce
--- /dev/null
+++ b/locale/legacy/ch/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gelЖscht werden?',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Date' => 'Datum',
+ 'Employee' => 'VerkДufer',
+ 'From' => 'Von',
+ 'ID' => 'ID',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Marked entries printed!' => 'Markierte EintrДge gedruckt!',
+ 'Month' => 'Monat',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'Packing Lists' => 'Packlisten',
+ 'Period' => 'Zeitraum',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Print' => 'Drucken',
+ 'Printing' => 'Druckt',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Quarter' => 'Quartal',
+ 'Quotation' => 'Offerte',
+ 'Quotation Number' => 'Offertenummer',
+ 'Quotations' => 'Offerten',
+ 'RFQs' => 'Offerte-Anfragen',
+ 'Remove' => 'Entfernen',
+ 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
+ 'Removing marked entries from queue ...' => 'Markierte EintrДge gelЖscht ...',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Select all' => 'Alle auswДhlen',
+ 'Spoolfile' => 'Spoolfile',
+ 'Time Cards' => 'Stempelkarten',
+ 'To' => 'Bis',
+ 'Vendor' => 'Lieferant',
+ 'Work Orders' => 'ArbeitsblДtter',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'done' => 'fertig',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'weiter' => 'continue',
+ 'drucken' => 'print',
+ 'entfernen' => 'remove',
+ 'alle_auswДhlen' => 'select_all',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ca b/locale/legacy/ch/ca
new file mode 100755
index 00000000..3d5ea9c3
--- /dev/null
+++ b/locale/legacy/ch/ca
@@ -0,0 +1,60 @@
+$self{texts} = {
+ 'AR/AP' => 'OF/OV',
+ 'Account' => 'Konto',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'List Transactions' => 'Buchungsliste',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Period' => 'Zeitraum',
+ 'Project Number' => 'Projektnummer',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reference' => 'Referenz',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'buchungsliste' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ch/cp b/locale/legacy/ch/cp
new file mode 100755
index 00000000..3fab027c
--- /dev/null
+++ b/locale/legacy/ch/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+ 'AP' => 'Verbindlichkeiten',
+ 'AR' => 'Forderungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Zahlungseingang kann nicht gebucht werden!',
+ 'Cannot post Receipt!' => 'Quittung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cc' => 'E-Mailkopie',
+ 'Continue' => 'Weiter',
+ 'Currency' => 'WДhrung',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoices' => 'Rechnungen',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Nothing open!' => 'Nichts geЖffnet!',
+ 'Number' => 'Artikelnummer',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Belastung',
+ 'Payment posted!' => 'Zahlung gebucht!',
+ 'Payments' => 'Zahlungen',
+ 'Payments posted!' => 'Bezahlungen gebucht!',
+ 'Post' => 'Buchen',
+ 'Posting failed!' => 'Buchen fehlgeschlagen!',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Anzahlung',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Receipt' => 'Quittung',
+ 'Receipt posted!' => 'Einnahme gebucht!',
+ 'Receipts' => 'Quittungen',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select' => 'AuswДhlen',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_auswДhlen' => 'select_all',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ct b/locale/legacy/ch/ct
new file mode 100755
index 00000000..d14b896f
--- /dev/null
+++ b/locale/legacy/ch/ct
@@ -0,0 +1,190 @@
+$self{texts} = {
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add Customer' => 'Kunde erfassen',
+ 'Add Vendor' => 'Lieferant erfassen',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Break' => 'Umbruch',
+ 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
+ 'Cc' => 'E-Mailkopie',
+ 'City' => 'Ort',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Cost' => 'Kosten',
+ 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Customer History' => 'Alle Belege fЭr Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gelЖscht!',
+ 'Customer saved!' => 'Kunde gespeichert!',
+ 'Customers' => 'Kunden',
+ 'Delete' => 'LЖschen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Discount' => 'Rabatt',
+ 'E-mail' => 'E-Mail',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Vendor' => 'Lieferantendaten bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Enddate' => 'Austrittsdatum',
+ 'Fax' => 'Fax',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Warengruppe',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Inaktiv',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Language' => 'Sprache',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name fehlt!',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Number' => 'Artikelnummer',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Orphaned' => 'nie benutzt',
+ 'POS' => 'Kasse',
+ 'Part Number' => 'Artikelnummer',
+ 'Phone' => 'Tel.',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricelist' => 'Preisliste',
+ 'Project Number' => 'Projektnummer',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quotation' => 'Offerte',
+ 'Quotations' => 'Offerten',
+ 'RFQ' => 'Offertanfrage',
+ 'Request for Quotations' => 'Offertenanfragen',
+ 'SIC' => 'Euro-SIC',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Salesperson' => 'VerkДufer',
+ 'Save' => 'Speichern',
+ 'Save Pricelist' => 'Preisliste speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Search' => 'Suchen',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Serial Number' => 'Seriennummer',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State' => 'Zustand',
+ 'State/Province' => 'Kanton',
+ 'Sub-contract GIFI' => 'Unterlieferant GIFI',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Tax Account' => 'MWST-Konto',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Tax Number' => 'MWST-Nummer',
+ 'Tax Number / SSN' => 'MWST-Nummer',
+ 'Taxable' => 'MWST-pflichtig',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Type of Business' => 'Rabattgruppe',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Vendor History' => 'Alle Belege fЭr Lieferant',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Invoices' => 'Einkaufsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor deleted!' => 'Lieferant gelЖscht!',
+ 'Vendor saved!' => 'Lieferant gespeichert!',
+ 'Vendors' => 'Lieferanten',
+ 'Zip/Postal Code' => 'PLZ',
+ 'days' => 'Tage',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'kunde_erfassen' => 'add_customer',
+ 'lieferant_erfassen' => 'add_vendor',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'kasse' => 'pos',
+ 'preisliste' => 'pricelist',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'offerte' => 'quotation',
+ 'offertanfrage' => 'rfq',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'preisliste_speichern' => 'save_pricelist',
+ 'als_neu_speichern' => 'save_as_new',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ch/gl b/locale/legacy/ch/gl
new file mode 100755
index 00000000..f003bbba
--- /dev/null
+++ b/locale/legacy/ch/gl
@@ -0,0 +1,185 @@
+$self{texts} = {
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
+ 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'E-Mailkopie',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'FX' => 'FX',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Hauptbuchbuchung',
+ 'General Ledger' => 'Hauptbuch',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Print' => 'Drucken',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Reports' => 'Berichte',
+ 'Sales Invoice ' => 'Ausgangsrechnung ',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'Erneuern',
+ 'Vendor Invoice ' => 'Einkaufsrechnung ',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'hauptbuchbuchung' => 'gl_transaction',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/hr b/locale/legacy/ch/hr
new file mode 100755
index 00000000..5c4c259b
--- /dev/null
+++ b/locale/legacy/ch/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+ 'AP' => 'Verbindlichkeiten',
+ 'Above' => 'эber',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add Deduction' => 'Abzug erfassen',
+ 'Add Employee' => 'Arbeitnehmer erfassen',
+ 'Address' => 'Adresse',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => 'Nach Abzug',
+ 'All' => 'Alle',
+ 'Allowances' => 'FreibetrДge',
+ 'Amount' => 'Betrag',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Basierend auf',
+ 'Before Deduction' => 'Vor Abzug',
+ 'Below' => 'Unter',
+ 'City' => 'Ort',
+ 'Continue' => 'Weiter',
+ 'Country' => 'Land',
+ 'DOB' => 'Geburtsdatum',
+ 'Deduct after' => 'Abzug nach',
+ 'Deduction deleted!' => 'Abzug gelЖscht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'AbzЭge',
+ 'Delete' => 'LЖschen',
+ 'Description' => 'Beschreibung',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'Edit Deduction' => 'Abzug bearbeiten',
+ 'Edit Employee' => 'Arbeitnehmer bearbeiten',
+ 'Employee' => 'Mitarbeiter',
+ 'Employee Name' => 'Mitarbeitername',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Employee deleted!' => 'Mitarbeiter gelЖscht!',
+ 'Employee pays' => 'Mitarbeiter bezahlt',
+ 'Employee saved!' => 'Mitarbeiter gespeichert!',
+ 'Employees' => 'Mitarbeiter',
+ 'Employer' => 'Arbeitgeber',
+ 'Employer pays' => 'Arbeitgeber bezahlt',
+ 'Enddate' => 'Austrittsdatum',
+ 'Exempt age <' => 'Befreiheitsalter <',
+ 'Expense' => 'Aufwand',
+ 'From' => 'Von',
+ 'Home Phone' => 'Tel Privat',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Inaktiv',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Login' => 'Benutzername',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Maximum' => 'HЖchstens',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name fehlt!',
+ 'Notes' => 'Bemerkungen',
+ 'Number' => 'Mitarbeiternummer',
+ 'Orphaned' => 'nie benutzt',
+ 'Payroll Deduction' => 'Lohnabzug',
+ 'Pos' => 'Pos',
+ 'Rate' => '%',
+ 'Rate missing!' => 'Prozentsatz fehlt!',
+ 'Role' => 'Stellung',
+ 'S' => 'A',
+ 'SSN' => 'AHV-Nummer',
+ 'Sales' => 'Warenverkauf',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State/Province' => 'Kanton',
+ 'Supervisor' => 'Vorarbeiter',
+ 'To' => 'Bis',
+ 'Update' => 'Erneuern',
+ 'User' => 'Datenbankbenutzer',
+ 'Work Phone' => 'Tel Arbeit',
+ 'Zip/Postal Code' => 'PLZ',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'abzug_erfassen' => 'add_deduction',
+ 'arbeitnehmer_erfassen' => 'add_employee',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ic b/locale/legacy/ch/ic
new file mode 100755
index 00000000..d96fe3fd
--- /dev/null
+++ b/locale/legacy/ch/ic
@@ -0,0 +1,301 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'vereinbart',
+ 'Active' => 'Aktiv',
+ 'Add' => 'HinzufЭgen',
+ 'Add Assembly' => 'Erzeugnis erfassen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Part' => 'Ware erfassen',
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Add Service' => 'Dienstleistung erfassen',
+ 'Address' => 'Adresse',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Assemblies restocked!' => 'Erzeugnisse wieder eingelagert!',
+ 'Assembly' => 'Erzeugnis',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Durchschnittskosten',
+ 'Avg Cost' => 'ь-Kosten',
+ 'BOM' => 'StЭckliste',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Break' => 'Umbruch',
+ 'COGS' => 'Aufwand',
+ 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+ 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
+ 'Cannot create Labor' => 'Fliessbandarbeitszeit kann nicht angelegt werden',
+ 'Cannot create Part' => 'Ware kann nicht erstellt werden',
+ 'Cannot create Service' => 'Dienstleistung kann nicht erstellt werden',
+ 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
+ 'Cash' => 'vereinnahmt',
+ 'Cc' => 'E-Mailkopie',
+ 'Check Inventory' => 'Inventar prЭfen',
+ 'City' => 'Ort',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Components' => 'Einzelteile',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Country' => 'Land',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Drawing' => 'Zeichnung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Edit Assembly' => 'Erzeugnis bearbeiten',
+ 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
+ 'Edit Part' => 'Ware bearbeiten',
+ 'Edit Service' => 'Dienstleistung bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Expense' => 'Aufwand',
+ 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Unkosten!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Group' => 'Warengruppe',
+ 'Image' => 'Bild',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+ 'Individual Items' => 'Einzelteile',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann muss das Inventar auf Null sein!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann muss das Inventar Null sein!',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Pos',
+ 'Item deleted!' => 'Artikel gelЖscht!',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Items' => 'Artikel',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Last Cost' => 'Letzte Kosten',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Line Total' => 'Zeilensumme',
+ 'Link Accounts' => 'Konten verknЭpfen',
+ 'List' => 'Auflisten',
+ 'List Price' => 'Listenpreis',
+ 'Make' => 'Hersteller',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'Markup' => 'Marge',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Microfiche' => 'Mikrofilm',
+ 'Model' => 'Modell',
+ 'Name' => 'Name',
+ 'No History!' => 'Kein Verlauf!',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Obsolete' => 'UngЭltig',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'On Hand' => 'am Lager',
+ 'Onhand' => 'am Lager',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Orphaned' => 'nie benutzt',
+ 'PDF' => 'PDF',
+ 'PO' => 'Einkaufsbestellung',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Part' => 'Artikel',
+ 'Parts' => 'Waren',
+ 'Parts Requirements' => 'benЖtigte Artikel',
+ 'Period' => 'Zeitraum',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quantity exceeds available units to stock!' => 'Anzahl ist grЖsser als der Lagerbestand!',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Quotations' => 'Offerten',
+ 'RFQ' => 'Offertanfrage',
+ 'ROP' => 'Lagerbestand Untergrenze',
+ 'Recd' => 'Erh',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'SO' => 'SO',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sell' => 'Verkaufspreis',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Serial Number' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Services' => 'Leistungen',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Short' => 'Kurz',
+ 'State/Province' => 'Kanton',
+ 'Stock' => 'Einlagern',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Top Level' => 'Hauptbeschreibung',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Updated' => 'Erneuert am',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Invoices' => 'Einkaufsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warehouse' => 'Warenlager',
+ 'Weight' => 'Gewicht',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Zip/Postal Code' => 'PLZ',
+ 'days' => 'Tage',
+ 'sent' => 'verschickt',
+ 'unexpected error!' => 'unerwarteter Fehler!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'erzeugnis_erfassen' => 'add_assembly',
+ 'gestehungskosten' => 'add_labor_overhead',
+ 'ware_erfassen' => 'add_part',
+ 'dienstleistung_erfassen' => 'add_service',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'erzeugnis_bearbeiten' => 'edit_assembly',
+ 'ware_bearbeiten' => 'edit_part',
+ 'dienstleistung_bearbeiten' => 'edit_service',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/io b/locale/legacy/ch/io
new file mode 100755
index 00000000..649ce0e9
--- /dev/null
+++ b/locale/legacy/ch/io
@@ -0,0 +1,137 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Address' => 'Adresse',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Cc' => 'E-Mailkopie',
+ 'City' => 'Ort',
+ 'Company Name' => 'Firmenname',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Customer Number' => 'Kundennummer',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'Group' => 'Warengruppe',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Pos',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Part' => 'Artikel',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'State/Province' => 'Kanton',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Zip/Postal Code' => 'PLZ',
+ 'sent' => 'verschickt',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'weiter' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ir b/locale/legacy/ch/ir
new file mode 100755
index 00000000..174f9333
--- /dev/null
+++ b/locale/legacy/ch/ir
@@ -0,0 +1,257 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cc' => 'E-Mailkopie',
+ 'City' => 'Ort',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Currency' => 'WДhrung',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'Group' => 'Warengruppe',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Item' => 'Pos',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Sprache',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Part' => 'Artikel',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State/Province' => 'Kanton',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'Zip/Postal Code' => 'PLZ',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'erneuern' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/is b/locale/legacy/ch/is
new file mode 100755
index 00000000..6382c869
--- /dev/null
+++ b/locale/legacy/ch/is
@@ -0,0 +1,271 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Business' => 'Branche',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cc' => 'E-Mailkopie',
+ 'City' => 'Ort',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Currency' => 'WДhrung',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'Group' => 'Warengruppe',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Item' => 'Pos',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Part' => 'Artikel',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Point' => 'Lieferort',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State/Province' => 'Kanton',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'Zip/Postal Code' => 'PLZ',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'erneuern' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/jc b/locale/legacy/ch/jc
new file mode 100755
index 00000000..1c32821e
--- /dev/null
+++ b/locale/legacy/ch/jc
@@ -0,0 +1,155 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Stores Card' => 'Artikelkarte',
+ 'Add Time Card' => 'Stempelkarte erfassen',
+ 'Allocated' => 'Zugeteilt',
+ 'Amount' => 'Betrag',
+ 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gelЖscht werden',
+ 'Cannot add stores card for a completed job!' => 'Cannot add stores card for a completed job!',
+ 'Cannot add time card for a completed job!' => 'Stempelkarte kann fЭr eine abgeschlossene Arbeit nicht erfasst werden!',
+ 'Cannot change stores card for a completed job!' => 'Cannot change stores card for a completed job!',
+ 'Cannot change time card for a completed job!' => 'Stempelkarte fЭr eine abgeschlossene Arbeit kann nicht geДndert werden!',
+ 'Cannot delete time card!' => 'Stempelkarte kann nicht gelЖscht werden!',
+ 'Cannot save stores card for a closed period!' => 'Cannot save stores card for a closed period!',
+ 'Cannot save stores card!' => 'Cannot save stores card!',
+ 'Cannot save time card for a closed period!' => 'Stempelkarte fЭr eine geschlossene Periode kann nicht gespeichert werden!',
+ 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!',
+ 'Chargeable' => 'Verrechenbar',
+ 'Clocked' => 'Ausgerechnet',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Cost' => 'Kosten',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Date worked' => 'Datum',
+ 'Delete' => 'LЖschen',
+ 'Description' => 'Beschreibung',
+ 'Edit Time Card' => 'Stempelkarte bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Friday' => 'Freitag',
+ 'From' => 'Von',
+ 'ID' => 'ID',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Job Description' => 'Auftragsbeschreibung',
+ 'Job Name' => 'Auftragsname',
+ 'Job Number' => 'Auftragsnummer',
+ 'Job Number missing!' => 'Auftragsnummer fehlt!',
+ 'Labor Code' => 'Arbeitscode',
+ 'Labor Code missing!' => 'Arbeitscode fehlt!',
+ 'Monday' => 'Montag',
+ 'Month' => 'Monat',
+ 'No Employees on file!' => 'Kein Mitarbeiter in Datenbank!',
+ 'No Labor codes on file!' => 'Kein Arbeitscode auf Datenbank!',
+ 'No Parts on file!' => 'Keine Artikel auf Datenbank!',
+ 'No Services on file!' => 'Keine Dienstleistungen auf Datenbank!',
+ 'No open Jobs!' => 'Keine offene AuftrДge!',
+ 'No open Projects!' => 'Keine offene Projekte!',
+ 'Non-chargeable' => 'Nicht verrechenbar',
+ 'Notes' => 'Bemerkungen',
+ 'Open' => 'Offen',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Print and Save' => 'Drucken und speichern',
+ 'Print and Save as new' => 'Drucken und als neu speichern',
+ 'Printed' => 'Gedruckt',
+ 'Project Name' => 'Projektname',
+ 'Project Number' => 'Projektnummer',
+ 'Project Number missing!' => 'Projektnummer fehlt!',
+ 'Project/Job Name' => 'Projekt-/Auftragsname',
+ 'Project/Job Number' => 'Projekt-/Aufgragsnummer',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Saturday' => 'Samstag',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Service Code' => 'Dienstleistungscode',
+ 'Service Code missing!' => 'Dienstleistungscode fehlt!',
+ 'Service/Labor Code' => 'Dienstleistungs-/Arbeitscode fehlt!',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Stores Card' => 'Stores Card',
+ 'Stores Card saved!' => 'Stores Card saved!',
+ 'Stores Cards' => 'Stores Cards',
+ 'Subtotal' => 'Zwischensumme',
+ 'Sunday' => 'Sonntag',
+ 'Thursday' => 'Donnerstag',
+ 'Time' => 'Zeit',
+ 'Time Card' => 'Stempelkarte',
+ 'Time Card deleted!' => 'Stempelkarte gelЖscht!',
+ 'Time Card saved!' => 'Stempelkarte gespeichert!',
+ 'Time Cards' => 'Stempelkarten',
+ 'Time In' => 'Eingestempelt',
+ 'Time Out' => 'Ausgestempelt',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Tuesday' => 'Dienstag',
+ 'Update' => 'Erneuern',
+ 'Warning!' => 'Warnung!',
+ 'Wednesday' => 'Mittwoch',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bereits existierende Buchung!',
+ 'You are saving an existing transaction!' => 'Sie speichern eine vorhande Buchung!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'artikelkarte' => 'add_stores_card',
+ 'stempelkarte_erfassen' => 'add_time_card',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'drucken' => 'print',
+ 'drucken_und_speichern' => 'print_and_save',
+ 'drucken_und_als_neu_speichern' => 'print_and_save_as_new',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'erneuern' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/locales.pl b/locale/legacy/ch/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ch/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ch/login b/locale/legacy/ch/login
new file mode 100755
index 00000000..db6686df
--- /dev/null
+++ b/locale/legacy/ch/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+ 'Access Denied!' => 'Zugriff fehlgeschlagen!',
+ 'Company' => 'Firmenname',
+ 'Continue' => 'Weiter',
+ 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
+ 'Incorrect Dataset version!' => 'UngЭltigige Datenset-Version',
+ 'Login' => 'Benutzername',
+ 'Name' => 'Benutzername',
+ 'Password' => 'Passwort',
+ 'Upgrading to Version' => 'Datenset wird erneuert auf Version',
+ 'Version' => 'Version',
+ 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'done' => 'fertig',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'benutzername' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ch/menu b/locale/legacy/ch/menu
new file mode 100755
index 00000000..ef533afa
--- /dev/null
+++ b/locale/legacy/ch/menu
@@ -0,0 +1,143 @@
+$self{texts} = {
+ 'AP' => 'Verbindlichkeiten',
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AR' => 'Forderungen',
+ 'AR Aging' => 'Forderungenspiegel',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Assembly' => 'Erzeugnis erfassen',
+ 'Add Business' => 'Branche erfassen',
+ 'Add Customer' => 'Kunde erfassen',
+ 'Add Department' => 'Abteilung erfassen',
+ 'Add Employee' => 'Arbeitnehmer erfassen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add Group' => 'Gruppe erfassen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Language' => 'Sprache erfassen',
+ 'Add Part' => 'Ware erfassen',
+ 'Add Pricegroup' => 'Preisgruppe erfassen',
+ 'Add Project' => 'Projekt erfassen',
+ 'Add SIC' => 'Euro-SIC erfassen',
+ 'Add Service' => 'Dienstleistung erfassen',
+ 'Add Time Card' => 'Stempelkarte erfassen',
+ 'Add Transaction' => 'Buchung erfassen',
+ 'Add Vendor' => 'Lieferant erfassen',
+ 'Add Warehouse' => 'Warenlager erfassen',
+ 'All Items' => 'Alle Artikel',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Audit Control' => 'BЭcherkontrolle',
+ 'Backup' => 'Datensicherung',
+ 'Balance Sheet' => 'Bilanz',
+ 'Batch Printing' => 'Massendruck',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cash' => 'vereinnahmt',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Check' => 'Scheck',
+ 'Components' => 'Einzelteile',
+ 'Consolidate' => 'Konsolidieren',
+ 'Customers' => 'Kunden',
+ 'Defaults' => 'Einstellungen',
+ 'Departments' => 'Abteilungen',
+ 'Description' => 'Beschreibung',
+ 'Employees' => 'Mitarbeiter',
+ 'General Ledger' => 'Hauptbuch',
+ 'Generate' => 'Erzeugen',
+ 'Goods & Services' => 'Waren & Dienstleistungen',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'History' => 'Statistik',
+ 'Income Statement' => 'Gewinn- und Verlustrechnung',
+ 'Invoice' => 'Rechnung',
+ 'LaTeX Templates' => 'LaTeX Vorlagen',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Language' => 'Sprache',
+ 'List Accounts' => 'Kontenliste',
+ 'List Businesses' => 'Branche aufzeigen',
+ 'List Departments' => 'Abteilungen aufzeigen',
+ 'List GIFI' => 'GIFI aufzeigen',
+ 'List Languages' => 'Sprachen aufzeigen',
+ 'List Projects' => 'Projekte aufzeigen',
+ 'List SIC' => 'Euro-SIC aufzeigen',
+ 'List Warehouses' => 'Warenlager aufzeigen',
+ 'Logout' => 'Abmelden',
+ 'New Window' => 'Neues Fenster',
+ 'Non-taxable' => 'MWST-frei',
+ 'Open' => 'Offen',
+ 'Order Entry' => 'Bestellungen',
+ 'Outstanding' => 'Offen',
+ 'POS' => 'Kasse',
+ 'POS Invoice' => 'Kassenabrechnung',
+ 'Packing List' => 'Packliste',
+ 'Packing Lists' => 'Packlisten',
+ 'Parts' => 'Waren',
+ 'Payment' => 'Belastung',
+ 'Payments' => 'Zahlungen',
+ 'Pick List' => 'Lagerliste',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Preferences' => 'Benutzereinstellungen',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Print' => 'Drucken',
+ 'Projects' => 'Projekte',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Quotation' => 'Offerte',
+ 'Quotations' => 'Offerten',
+ 'RFQ' => 'Offertanfrage',
+ 'RFQs' => 'Offerte-Anfragen',
+ 'Receipt' => 'Quittung',
+ 'Receipts' => 'Quittungen',
+ 'Receive' => 'Einlagern',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Recurring Transactions' => 'Wiederkehrende Buchungen',
+ 'Reports' => 'Berichte',
+ 'Requirements' => 'BenЖtigte Teile',
+ 'SIC' => 'Euro-SIC',
+ 'Sale' => 'Verkauf',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Save to File' => 'Auf Festplatte speichern',
+ 'Search' => 'Suchen',
+ 'Send by E-Mail' => 'Per E-Mail senden',
+ 'Services' => 'Leistungen',
+ 'Ship' => 'Versenden',
+ 'Shipping' => 'Versand',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Stylesheet' => 'Stilvorlage',
+ 'System' => 'System',
+ 'Tax collected' => 'vereinnahmte MWST',
+ 'Tax paid' => 'Vorsteuer',
+ 'Text Templates' => 'Text Vorlagen',
+ 'Time Card' => 'Stempelkarte',
+ 'Time Cards' => 'Stempelkarten',
+ 'Transactions' => 'Buchungen',
+ 'Transfer' => 'эbertrag',
+ 'Transfer Inventory' => 'InventarЭbertrag',
+ 'Translations' => 'эbersetzungen',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Type of Business' => 'Rabattgruppe',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendors' => 'Lieferanten',
+ 'Version' => 'Version',
+ 'Warehouses' => 'Warenlager',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Work Orders' => 'ArbeitsblДtter',
+ 'Yearend' => 'Jahresabschluss',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ch/oe b/locale/legacy/ch/oe
new file mode 100755
index 00000000..148ab49f
--- /dev/null
+++ b/locale/legacy/ch/oe
@@ -0,0 +1,378 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Exchange Rate' => 'Wechselkurs erfassen',
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Add Vendor Invoice' => 'Einkaufsrechnung erfassen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gelЖscht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Business' => 'Branche',
+ 'C' => 'G',
+ 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
+ 'Cannot delete quotation!' => 'Offerte kann nicht gelЖscht werden!',
+ 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
+ 'Cannot save quotation!' => 'Offerte kann nicht gespeichert werden!',
+ 'Cc' => 'E-Mailkopie',
+ 'City' => 'Ort',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Consolidate Orders' => 'Bestellungen konsolidieren',
+ 'Consolidate Purchase Orders' => 'Einkaufsbestellungen konsolidieren',
+ 'Consolidate Sales Orders' => 'Verkaufsbestellungen konsolidieren',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Could not save!' => 'Konnte nicht gespeichert werden!',
+ 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Received' => 'Eingangsdatum',
+ 'Date received missing!' => 'Eingangsdatum fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Done' => 'Fertig',
+ 'E-mail' => 'E-Mail',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Edit Purchase Order' => 'Einkaufsbestellung bearbeiten',
+ 'Edit Quotation' => 'Offerte bearbeiten',
+ 'Edit Request for Quotation' => 'Offerte bearbeiten',
+ 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'Generate Orders' => 'AuftrДge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellen',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftrДgen erstellen',
+ 'Generate Sales Order' => 'Einkaufsbestellung erstellen',
+ 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
+ 'Group' => 'Warengruppe',
+ 'ID' => 'ID',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar Эbertragen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Pos',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Lead' => 'Anlaufzeit',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingegeben!',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu Эbertragen!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'O' => 'O',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Date' => 'Bestelldatum',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Order deleted!' => 'Bestellung gelЖscht!',
+ 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
+ 'Order saved!' => 'Bestellung gespeichert!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Part' => 'Artikel',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Save' => 'Drucken und speichern',
+ 'Print and Save as new' => 'Drucken und als neu speichern',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation ' => 'Verkaufsofferte',
+ 'Quotation Date' => 'Offertendatum',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number' => 'Offertenummer',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Quotation deleted!' => 'Offerte gelЖscht!',
+ 'Quotations' => 'Offerten',
+ 'RFQ' => 'Offertanfrage',
+ 'RFQ ' => 'Einkaufsofferte ',
+ 'RFQ Number' => 'Einkaufsoffertennummer',
+ 'Recd' => 'Erh',
+ 'Receive Merchandise' => 'Artikeln einlagern',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Req' => 'Ben.',
+ 'Request for Quotation' => 'Offerteanfrage',
+ 'Request for Quotations' => 'Offertenanfragen',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Salesperson' => 'VerkДufer',
+ 'Save' => 'Speichern',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select Vendor' => 'Lieferant auswДhlen',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship Merchandise' => 'Waren versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Date' => 'Versanddatum',
+ 'Shipping Date missing!' => 'Versanddatum fehlt!',
+ 'Shipping Point' => 'Lieferort',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State/Province' => 'Kanton',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax' => 'MWST',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'To Warehouse' => 'Zum Lager',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transfer' => 'эbertrag',
+ 'Transfer Inventory' => 'InventarЭbertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => 'эbergabe an',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Valid until' => 'GЭltig bis',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warehouse' => 'Warenlager',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'Zip/Postal Code' => 'PLZ',
+ 'days' => 'Tage',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'bestellungen_konsolidieren' => 'consolidate_orders',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'fertig' => 'done',
+ 'e_mail' => 'e_mail',
+ 'auftrДge_erstellen' => 'generate_orders',
+ 'bestellungen_erstellen' => 'generate_purchase_orders',
+ 'einkaufsbestellung_erstellen' => 'generate_sales_order',
+ 'drucken' => 'print',
+ 'drucken_und_speichern' => 'print_and_save',
+ 'drucken_und_als_neu_speichern' => 'print_and_save_as_new',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'offerte' => 'quotation',
+ 'verkaufsofferte' => 'quotation_',
+ 'offertanfrage' => 'rfq',
+ 'einkaufsofferte_' => 'rfq_',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'als_neu_speichern' => 'save_as_new',
+ 'buchungstermine' => 'schedule',
+ 'lieferant_auswДhlen' => 'select_vendor',
+ 'lieferung_an' => 'ship_to',
+ 'эbertrag' => 'transfer',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung' => 'vendor_invoice',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/pe b/locale/legacy/ch/pe
new file mode 100755
index 00000000..ed061ccf
--- /dev/null
+++ b/locale/legacy/ch/pe
@@ -0,0 +1,166 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add' => 'HinzufЭgen',
+ 'Add Group' => 'Gruppe erfassen',
+ 'Add Job' => 'Fertigung anlegen',
+ 'Add Pricegroup' => 'Preisgruppe erfassen',
+ 'Add Project' => 'Projekt erfassen',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'As of' => 'As of',
+ 'Assembly' => 'Erzeugnis',
+ 'Assembly stocked!' => 'Erzeugnis eingelagert!',
+ 'Bin' => 'Lagerort',
+ 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
+ 'Completed' => 'Fertig',
+ 'Continue' => 'Weiter',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Delete' => 'LЖschen',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => 'эbersetzte Beschreibungen',
+ 'Detail' => 'Einzelheiten',
+ 'Edit Description Translations' => 'эbersetzte Beschreibungen bearbeiten',
+ 'Edit Group' => 'Gruppe bearbeiten',
+ 'Edit Job' => 'Auftrag bearbeiten',
+ 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
+ 'Edit Project' => 'Projekt bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Enddate' => 'Enddatum',
+ 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!',
+ 'From' => 'Von',
+ 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen',
+ 'Group' => 'Warengruppe',
+ 'Group Translations' => 'GruppenЭbersetzung',
+ 'Group deleted!' => 'Gruppe gelЖscht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'Inactive' => 'Inaktiv',
+ 'Income' => 'Ertrag',
+ 'Job' => 'Auftrag',
+ 'Job Number' => 'Auftragsnummer',
+ 'Job deleted!' => 'Auftrag gelЖscht!',
+ 'Job saved!' => 'Auftrag gespeichert!',
+ 'Jobs' => 'AuftrДge',
+ 'Language' => 'Sprache',
+ 'Languages not defined!' => 'Sprachen nicht definiert!',
+ 'Link Accounts' => 'Konten verknЭpfen',
+ 'List Price' => 'Listenpreis',
+ 'Month' => 'Monat',
+ 'No open Projects!' => 'Keine offene Projekte!',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Number' => 'Projektnummer',
+ 'Orders generated!' => 'Bestellungen erstellt!',
+ 'Orphaned' => 'nie benutzt',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
+ 'Pricegroup missing!' => 'Preisgruppe fehlt!',
+ 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Production' => 'Produktion',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+ 'Project Number' => 'Projektnummer',
+ 'Project deleted!' => 'Projekt gelЖscht!',
+ 'Project saved!' => 'Projekt gespeichert!',
+ 'Projects' => 'Projekte',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Save' => 'Speichern',
+ 'Select Customer' => 'Kunde auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Service Code' => 'Dienstleistungscode',
+ 'Startdate' => 'Startdatum',
+ 'Stock Finished Goods' => 'Lager fertiggestellte GЭter',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'To' => 'Bis',
+ 'Transaction Dates' => 'Buchungsdaten',
+ 'Translation' => 'эbersetzung',
+ 'Translation deleted!' => 'эbersetzung gelЖscht!',
+ 'Translations saved!' => 'эbersetzung gespeichert!',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Updated' => 'Erneuert am',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Weight' => 'Gewicht',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'gruppe_erfassen' => 'add_group',
+ 'fertigung_anlegen' => 'add_job',
+ 'preisgruppe_erfassen' => 'add_pricegroup',
+ 'projekt_erfassen' => 'add_project',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'einkaufsbestellungen_erstellen' => 'generate_sales_orders',
+ 'speichern' => 'save',
+ 'kunde_auswДhlen' => 'select_customer',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/pos b/locale/legacy/ch/pos
new file mode 100755
index 00000000..f6af54bf
--- /dev/null
+++ b/locale/legacy/ch/pos
@@ -0,0 +1,81 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add POS Invoice' => 'Kassenbon erfassen',
+ 'Amount' => 'Betrag',
+ 'Business' => 'Branche',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Change' => 'Retourgeld',
+ 'Continue' => 'Weiter',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Delete' => 'LЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Edit POS Invoice' => 'Kassenbon bearbeiten',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'From' => 'Von',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Notiz',
+ 'Month' => 'Monat',
+ 'Number' => 'Artikelnummer',
+ 'Open' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Printed' => 'Gedruckt',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Quittungen',
+ 'Record in' => 'Buchen auf',
+ 'Remaining' => 'Rest',
+ 'Salesperson' => 'VerkДufer',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Source' => 'Beleg',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/ps b/locale/legacy/ch/ps
new file mode 100755
index 00000000..5a56cd53
--- /dev/null
+++ b/locale/legacy/ch/ps
@@ -0,0 +1,397 @@
+$self{texts} = {
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Aging' => 'Forderungenspiegel',
+ 'AR Outstanding' => 'Offene Forderungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'vereinbart',
+ 'Add AP Transaction' => 'Eingangsbuchung erfassen',
+ 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
+ 'Add POS Invoice' => 'Kassenbon erfassen',
+ 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
+ 'Add Quotation' => 'Offerte erstellen',
+ 'Add Request for Quotation' => 'Offertanfrage',
+ 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
+ 'Add Sales Order' => 'AuftragsbestДtigung',
+ 'Address' => 'Adresse',
+ 'Aged' => 'Veraltet',
+ 'Aged Overdue' => 'Alter ЭberfДllig',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gelЖscht werden',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Business' => 'Branche',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction for a closed period!' => 'Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cash' => 'vereinnahmt',
+ 'Cc' => 'E-Mailkopie',
+ 'Change' => 'Retourgeld',
+ 'Check' => 'Scheck',
+ 'City' => 'Ort',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Compare to' => 'Vergleichen mit',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'E-mail Statement to' => 'Mahnung per E-Mail an',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'E-mailed' => 'E-Mail gesendet',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Edit POS Invoice' => 'Kassenbon bearbeiten',
+ 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
+ 'Employee' => 'VerkДufer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Warengruppe',
+ 'Heading' => 'эberschrift',
+ 'ID' => 'ID',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income Statement' => 'Gewinn- und Verlustrechnung',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Item' => 'Pos',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Sprache',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Abrechnungsmethode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Pos.',
+ 'Non-taxable Purchases' => 'MSTF-freie EinkДufe',
+ 'Non-taxable Sales' => 'MSTF-freie VerkДufe',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Overdue' => 'эberfДllig',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ihre Bestellnummer',
+ 'Packing List' => 'Packliste',
+ 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
+ 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+ 'Paid' => 'Bezahlt',
+ 'Part' => 'Artikel',
+ 'Payment date missing!' => 'Zahlungsdatum fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Als neu buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'In Warteschlange',
+ 'Quotation' => 'Offerte',
+ 'Quotation Date missing!' => 'Offertendatum fehlt!',
+ 'Quotation Number missing!' => 'Offertenummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Receipt' => 'Quittung',
+ 'Receipts' => 'Quittungen',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht fЭr',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandart',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Point' => 'Lieferort',
+ 'Source' => 'Beleg',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Eintrittsdatum',
+ 'State/Province' => 'Kanton',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'Tax collected' => 'vereinnahmte MWST',
+ 'Tax paid' => 'Vorsteuer',
+ 'Text' => 'Text',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Translation not on file!' => 'эbersetzung nicht in der Datenbank',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Einkaufsrechnung.',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'Zip/Postal Code' => 'PLZ',
+ 'as at' => 'zum Stand',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'for Period' => 'fЭr den Zeitraum',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'alle_auswДhlen' => 'select_all',
+ 'lieferung_an' => 'ship_to',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/pw b/locale/legacy/ch/pw
new file mode 100755
index 00000000..550c3d75
--- /dev/null
+++ b/locale/legacy/ch/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+ 'Continue' => 'Weiter',
+ 'Password' => 'Passwort',
+ 'Session expired!' => 'Sitzungsdauer abgelaufen!',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'weiter' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ch/rc b/locale/legacy/ch/rc
new file mode 100755
index 00000000..8bd784d1
--- /dev/null
+++ b/locale/legacy/ch/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Beginning Balance' => 'Anfangsbilanz',
+ 'Cleared' => 'Entlastet',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Done' => 'Fertig',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance!' => 'Summen stimmen nicht Эberein!',
+ 'Outstanding' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Reconciliation Report' => 'Kontenabgleichungsreport',
+ 'Select all' => 'Alle auswДhlen',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Statement Balance' => 'Auszugsbilanz',
+ 'Summary' => 'Zusammenfassung',
+ 'To' => 'Bis',
+ 'Update' => 'Erneuern',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'weiter' => 'continue',
+ 'fertig' => 'done',
+ 'alle_auswДhlen' => 'select_all',
+ 'erneuern' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ch/rp b/locale/legacy/ch/rp
new file mode 100755
index 00000000..021aee9f
--- /dev/null
+++ b/locale/legacy/ch/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AR Aging' => 'Forderungenspiegel',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'vereinbart',
+ 'Address' => 'Adresse',
+ 'Aged' => 'Veraltet',
+ 'Aged Overdue' => 'Alter ЭberfДllig',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'vereinnahmt',
+ 'Cc' => 'E-Mailkopie',
+ 'Compare to' => 'Vergleichen mit',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Credit' => 'Haben',
+ 'Curr' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'E-mail' => 'E-Mail',
+ 'E-mail Statement to' => 'Mahnung per E-Mail an',
+ 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Every' => 'Jeden',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'эberschrift',
+ 'ID' => 'ID',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income Statement' => 'Gewinn- und Verlustrechnung',
+ 'Invoice' => 'Rechnung',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Sprache',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Abrechnungsmethode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'NДchstes Datum',
+ 'Non-taxable Purchases' => 'MSTF-freie EinkДufe',
+ 'Non-taxable Sales' => 'MSTF-freie VerkДufe',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order' => 'Bestellung',
+ 'Overdue' => 'эberfДllig',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Quittungen',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht fЭr',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'Tax collected' => 'vereinnahmte MWST',
+ 'Tax paid' => 'Vorsteuer',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'as at' => 'zum Stand',
+ 'for' => 'fЭr',
+ 'for Period' => 'fЭr den Zeitraum',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_auswДhlen' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/co/COPYING b/locale/legacy/co/COPYING
new file mode 100755
index 00000000..7f920eb2
--- /dev/null
+++ b/locale/legacy/co/COPYING
@@ -0,0 +1,27 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2005
+#
+# Spanish texts:
+#
+# Adoption to Colombian Accounting Terms:
+#
+# Authors: Dirk Enrique Seiffert <info@caribenet.com>
+# Lourdes MejМa Martinez <lourdes@caribenet.com>
+# Silfredo Godoy Chavez <silfredo@caribenet.com>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/co/LANGUAGE b/locale/legacy/co/LANGUAGE
new file mode 100755
index 00000000..3276df51
--- /dev/null
+++ b/locale/legacy/co/LANGUAGE
@@ -0,0 +1 @@
+Spanish/Colombia
diff --git a/locale/legacy/co/Num2text b/locale/legacy/co/Num2text
new file mode 100755
index 00000000..c6c6d7bf
--- /dev/null
+++ b/locale/legacy/co/Num2text
@@ -0,0 +1,212 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.ledgersmb.org/
+#
+# Language: Spanish
+# Contributors: John Christian Stoddart
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+
+
+sub init {
+ my $self = shift;
+
+ %{ $self->{numbername} } =
+ (0 => 'cero',
+ 1 => 'un',
+ '1o' => 'uno',
+ 2 => 'dos',
+ 3 => 'tres',
+ 4 => 'cuatro',
+ 5 => 'cinco',
+ 6 => 'seis',
+ 7 => 'siete',
+ 8 => 'ocho',
+ 9 => 'nueve',
+ 10 => 'diez',
+ 11 => 'once',
+ '11o' => 'once',
+ 12 => 'doce',
+ 13 => 'trece',
+ 14 => 'catorce',
+ 15 => 'quince',
+ 16 => 'diecisИis',
+ 17 => 'diecisiete',
+ 18 => 'dieciocho',
+ 19 => 'diecinueve',
+ 20 => 'veinte',
+ 21 => 'veintiЗn',
+ '21o' => 'veintiuno',
+ 22 => 'veintidСs',
+ 23 => 'veintitrИs',
+ 24 => 'veinticuatro',
+ 25 => 'veinticinco',
+ 26 => 'veintisИis',
+ 27 => 'veintisiete',
+ 28 => 'veintiocho',
+ 29 => 'veintinueve',
+ 30 => 'treinta',
+ 40 => 'cuarenta',
+ 50 => 'cincuenta',
+ 60 => 'sesenta',
+ 70 => 'setenta',
+ 80 => 'ochenta',
+ 90 => 'noventa',
+ 500 => 'quinientos',
+ 700 => 'setecientos',
+ 900 => 'novecientos',
+ 10**2 => 'ciento',
+ 10**3 => 'mil',
+ 10**6 => 'millСn',
+ 10**12 => 'billСn',
+ );
+
+}
+
+
+sub num2text {
+ my ($self, $amount) = @_;
+
+ return $self->{numbername}{0} unless $amount;
+
+ my @textnumber = ();
+
+ # split amount into chunks of 3
+ my @num = reverse split //, abs($amount);
+ my @numblock = ();
+ my $stripun = 0;
+ my @a = ();
+ my $i;
+
+ while (@num) {
+ @a = ();
+ for (1 .. 3) {
+ push @a, shift @num;
+ }
+ push @numblock, join / /, reverse @a;
+ }
+
+ # special case for 1000
+ if ($numblock[1] eq '1' && $numblock[0] gt '000') {
+ # remove first array element from textnumber
+ $stripun = 1;
+ }
+
+ while (@numblock) {
+
+ $i = $#numblock;
+ @num = split //, $numblock[$i];
+
+ $numblock[$i] *= 1;
+
+ if ($numblock[$i] == 0) {
+ pop @numblock;
+ next;
+ }
+
+ if ($numblock[$i] > 99) {
+ if ($num[0] == 1) {
+ push @textnumber, $self->{numbername}{10**2};
+ } else {
+ # special case for 500, 700, 900
+ if (grep /$num[0]/, (5,7,9)) {
+ push @textnumber, $self->{numbername}{"${num[0]}00"};
+
+ } else {
+
+ # the one from hundreds, append cientos
+ push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
+
+ }
+ }
+
+ # reduce numblock
+ $numblock[$i] -= $num[0] * 100;
+ }
+
+ if ($numblock[$i] > 9) {
+ # tens
+ push @textnumber, $self->format_ten($numblock[$i], $i);
+ } elsif ($numblock[$i] > 0) {
+ # ones
+ $num = $numblock[$i];
+ $num .= 'o' if ($num == 1 && $i == 0);
+ push @textnumber, $self->{numbername}{$num};
+ }
+
+ # add thousand, million
+ if ($i) {
+ $num = 10**($i * 3);
+ if ($numblock[$i] > 1) {
+ if ($i == 2 || $i == 4) {
+ $a = $self->{numbername}{$num}."es";
+ $a =~ s/С/o/;
+ push @textnumber, $a;
+ } elsif ($i == 3) {
+ $num = 10**($i * 2);
+ $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+ $a =~ s/С/o/;
+ push @textnumber, $a;
+ } else {
+ if ($i == 1) {
+ push @textnumber, $self->{numbername}{$num};
+ } else {
+ push @textnumber, $self->{numbername}{$num}.'s';
+ }
+ }
+ } else {
+ push @textnumber, $self->{numbername}{$num};
+ }
+ }
+
+ pop @numblock;
+
+ }
+
+ shift @textnumber if $stripun;
+
+ join ' ', @textnumber;
+
+}
+
+
+sub format_ten {
+ my ($self, $amount, $i) = @_;
+
+ my $textnumber = "";
+ my @num = split //, $amount;
+
+ if ($amount > 30) {
+ $textnumber = $self->{numbername}{$num[0]*10};
+ $amount = $num[1];
+ } else {
+ $amount .= 'o' if ($num[1] == 1 && $i == 0);
+ $textnumber = $self->{numbername}{$amount};
+ $amount = 0;
+ }
+
+ $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
+
+ $textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/co/aa b/locale/legacy/co/aa
new file mode 100755
index 00000000..fb49d456
--- /dev/null
+++ b/locale/legacy/co/aa
@@ -0,0 +1,156 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Project' => 'Proyecto',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Recibo',
+ 'Remaining' => 'Resto',
+ 'Sales Invoice.' => 'Factura de Ventas.',
+ 'Salesperson' => 'Vendedor',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'factura_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/admin b/locale/legacy/co/admin
new file mode 100755
index 00000000..30d5f986
--- /dev/null
+++ b/locale/legacy/co/admin
@@ -0,0 +1,143 @@
+$self{texts} = {
+ 'Access Control' => 'Control de Acceso',
+ 'Accounting' => 'Contabilidad',
+ 'Add User' => 'AЯadir usuario',
+ 'Address' => 'DirecciСn',
+ 'Administration' => 'AdministraciСn',
+ 'Administrator' => 'Administrador',
+ 'All Datasets up to date!' => 'Todas las Bases de Datos estАn actualizadas',
+ 'Cannot create Lock!' => 'No puedo crear lock-file',
+ 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
+ 'Change Password' => 'Cambiar contraseЯa',
+ 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+ 'Company' => 'Empresa',
+ 'Confirm' => 'Confirmar',
+ 'Connect to' => 'Conectar a',
+ 'Continue' => 'Continuar',
+ 'Create Chart of Accounts' => 'Crear plan de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'DBI not installed!' => 'No se ha instalado DBI',
+ 'Database' => 'Base de datos',
+ 'Database Administration' => 'AdministraciСn de las bases de datos',
+ 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+ 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Dataset missing!' => 'No se ha definido la base de datos',
+ 'Dataset updated!' => 'Base de datos actualizada',
+ 'Date Format' => 'Formato de fecha',
+ 'Delete' => 'Borrar',
+ 'Delete Dataset' => 'Borrar base de datos',
+ 'Directory' => 'Directorio',
+ 'Driver' => 'Gestor',
+ 'Dropdown Limit' => 'LМmite de efectivo',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit User' => 'Editar Usuario',
+ 'Existing Datasets' => 'Bases de datos existentes',
+ 'Fax' => 'Fax',
+ 'Host' => 'MАquina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
+ 'Language' => 'Idioma',
+ 'Lock System' => 'Bloquear sistema',
+ 'Lockfile created!' => 'Sistema bloqueado',
+ 'Lockfile removed!' => 'Desbloqueado!',
+ 'Login' => 'Entrar',
+ 'Login name missing!' => 'Falta Nombre del Usuario',
+ 'Logout' => 'Salir',
+ 'Manager' => 'Administrador',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Multibyte Encoding' => 'CodificaciСn Multibyte',
+ 'Name' => 'Nombre',
+ 'New Templates' => 'Nuevas plantillas',
+ 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+ 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
+ 'Nothing to delete!' => '║No hay nada para borrar!',
+ 'Number Format' => 'Formato de nЗmero',
+ 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+ 'Password' => 'ContraseЯa',
+ 'Password changed!' => '║ContraseЯa cambiada!',
+ 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
+ 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PostGres Admin',
+ 'Phone' => 'TelИfono',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se ha definido el Puerto',
+ 'Printer' => 'Impresora',
+ 'Save' => 'Guardar',
+ 'Session Timeout' => '║SesiСn CaducС!',
+ 'Session expired!' => '║SesiСn ExpirС!',
+ 'Setup Templates' => 'Configurar plantillas',
+ 'Signature' => 'Firma',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'Supervisor' => 'Supervisor',
+ 'Templates' => 'Plantillas',
+ 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+ 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+ 'Unlock System' => 'Unlock sistema',
+ 'Update Dataset' => 'Actualizar base de datos',
+ 'Use Templates' => 'Plantillas de usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => '║Usuario borrado!',
+ 'User saved!' => '║Usuario guardado!',
+ 'Version' => 'VersiСn',
+ 'You are logged out' => '║Ud. estА desconectado del sistema!',
+ 'does not exist' => 'no existe',
+ 'is already a member!' => 'ya es actualmente un miembro',
+ 'localhost' => 'mАquina local',
+ 'locked!' => 'Bloqueado!',
+ 'successfully created!' => 'creado satisfactoriamente',
+ 'successfully deleted!' => 'borrado satisfactoriamente',
+ 'website' => 'sitio web',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'aЯadir_usuario' => 'add_user',
+ 'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password',
+ 'cambiar_contraseЯa' => 'change_password',
+ 'continuar' => 'continue',
+ 'crear_base_de_datos' => 'create_dataset',
+ 'borrar' => 'delete',
+ 'borrar_base_de_datos' => 'delete_dataset',
+ 'bloquear_sistema' => 'lock_system',
+ 'entrar' => 'login',
+ 'salir' => 'logout',
+ 'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+ 'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration',
+ 'postgres_admin' => 'pgpp_database_administration',
+ 'guardar' => 'save',
+ 'unlock_sistema' => 'unlock_system',
+ 'actualizar_base_de_datos' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/co/all b/locale/legacy/co/all
new file mode 100755
index 00000000..bac7b9b5
--- /dev/null
+++ b/locale/legacy/co/all
@@ -0,0 +1,894 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'Facturas de Proveedores',
+ 'AP Aging' => 'Cartera',
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR' => 'Factura de Ventas',
+ 'AR Aging' => 'Cartera ',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'AR/AP' => '',
+ 'About' => 'Acerca de',
+ 'Above' => 'Encima de',
+ 'Access Control' => 'Control de Acceso',
+ 'Access Denied!' => '',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
+ 'Account Type' => 'CategorМa de cuenta',
+ 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
+ 'Account deleted!' => '║Cuenta borraba!',
+ 'Account does not exist!' => 'Cuenta no existe!',
+ 'Account saved!' => '║Cuenta guardada!',
+ 'Accounting' => 'Contabilidad',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro AuditorМa',
+ 'Activate Audit trails' => 'Activar Rastro AuditorМa',
+ 'Active' => 'Activo',
+ 'Add' => 'AЯadir',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Add Account' => 'AЯadir cuenta',
+ 'Add Assembly' => 'AЯadir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+ 'Add Customer' => 'AЯadir cliente',
+ 'Add Deduction' => 'Agregar DeducciСn',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add GIFI' => 'AЯadir cuenta PUC',
+ 'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => 'Agregar Honorarios',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Part' => 'AЯadir artМculo',
+ 'Add Pricegroup' => 'AЯadir Grupo de Precios',
+ 'Add Project' => 'AЯadir proyecto',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Add Service' => 'AЯadir servicio',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'AЯadir TransacciСn',
+ 'Add User' => 'AЯadir usuario',
+ 'Add Vendor' => 'AЯadir proveedor',
+ 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'DirecciСn',
+ 'Administration' => 'AdministraciСn',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues DeducciСn',
+ 'All' => 'Todos',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'All Datasets up to date!' => 'Todas las Bases de Datos estАn actualizadas',
+ 'All Items' => 'Todo',
+ 'Allowances' => 'Permisos',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Amount missing!' => 'Falta suma',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+ 'Assemblies' => 'Compuestos',
+ 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
+ 'Assembly' => 'Compuesto',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Activo',
+ 'Attachment' => 'Adjunto',
+ 'Audit Control' => 'Control de auditorМa',
+ 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
+ 'Audit trail enabled' => 'Rastro de AuditorМa activado',
+ 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
+ 'Audit trails disabled' => 'Rastro de AuditorМa desactivado',
+ 'Audit trails enabled' => 'Rastro de AuditorМa activado',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => 'BIC',
+ 'BOM' => 'Listado de piezas',
+ 'Backup' => 'Copia de seguridad de los datos',
+ 'Backup sent to' => 'Copia de seguridad enviada a',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Based on' => 'Basado en',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Antes de la DeducciСn',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Below' => 'Debajo',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Books are open' => 'Los libros estАn abiertos',
+ 'Break' => 'Pausa',
+ 'Business' => 'Empresa',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'C' => 'C',
+ 'COGS' => 'Costo de los artМculos',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'No puedo crear lock-file',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => '║No se puede borrar la cuenta!',
+ 'Cannot delete customer!' => '║No se puede borrar el cliente!',
+ 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot delete item!' => '║No se puede borrar el artМculo!',
+ 'Cannot delete order!' => '║No se puede borrar el pedido!',
+ 'Cannot delete quotation!' => 'No puedo borrar cotizaciСn!',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
+ 'Cannot post Payment!' => 'No puedo guardar pago',
+ 'Cannot post Receipt!' => 'No puedo guardar recibo',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cannot remove files!' => 'No puedo borrar archivos!',
+ 'Cannot save account!' => '║No se puede guardar la cuenta!',
+ 'Cannot save defaults!' => 'No puedo guardar preferencias!',
+ 'Cannot save order!' => '║No se puede guardar el pedido!',
+ 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
+ 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+ 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Change' => 'Cambiar',
+ 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
+ 'Change Password' => 'Cambiar contraseЯa',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'Plan de cuentas',
+ 'Check' => 'Cheque',
+ 'Check Inventory' => 'Revisar Inventario',
+ 'Checks' => 'Cheques',
+ 'City' => 'Ciudad',
+ 'Cleared' => 'Borrado',
+ 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+ 'Clocked' => '',
+ 'Close Books up to' => 'Cerrar los libros hasta',
+ 'Closed' => 'Cerrado',
+ 'Code' => 'CСdigo',
+ 'Code missing!' => 'Falta cСdigo',
+ 'Company' => 'Empresa',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Compare to' => 'Comparar con',
+ 'Completed' => '',
+ 'Components' => 'Componentes',
+ 'Confirm' => 'Confirmar',
+ 'Confirm!' => 'Confirmar',
+ 'Connect to' => 'Conectar a',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Contra' => 'Cuentas del Orden',
+ 'Copies' => 'Copias',
+ 'Copy to COA' => 'Copiar al plan de cuentas',
+ 'Cost' => 'Costo',
+ 'Cost Center' => 'Centro de Costos (Gastos)',
+ 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
+ 'Could not save!' => 'No pude guardar',
+ 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+ 'Country' => 'PaМs',
+ 'Create Chart of Accounts' => 'Crear plan de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer History' => 'Historial del Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer deleted!' => '║Cliente borrado!',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Customer saved!' => '║Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'DBI not installed!' => 'No se ha instalado DBI',
+ 'DOB' => 'Fecha de Nacimiento',
+ 'Database' => 'Base de datos',
+ 'Database Administration' => 'AdministraciСn de las bases de datos',
+ 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+ 'Database Host' => 'MАquina servidor de base de datos',
+ 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+ 'Dataset missing!' => 'No se ha definido la base de datos',
+ 'Dataset updated!' => 'Base de datos actualizada',
+ 'Date' => 'Fecha',
+ 'Date Format' => 'Formato de fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Date Received' => 'Fecha recibido',
+ 'Date missing!' => '║Falta la fecha!',
+ 'Date received missing!' => 'Faltas datos',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Decrease' => 'Reducir',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'DeducciСn borrado!',
+ 'Deduction saved!' => 'DeducciСn guardado',
+ 'Deductions' => 'Deducciones',
+ 'Default Template' => '',
+ 'Defaults' => 'Preferencias',
+ 'Defaults saved!' => 'Guardado!',
+ 'Delete' => 'Borrar',
+ 'Delete Account' => 'Borrar cuenta',
+ 'Delete Dataset' => 'Borrar base de datos',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Department deleted!' => 'Centro de Costos borrado!',
+ 'Department saved!' => 'Centro de Costos guardado!',
+ 'Departments' => 'Centro de Costos',
+ 'Deposit' => 'DepСsito',
+ 'Description' => 'DescripciСn',
+ 'Description Translations' => 'DescripciСn TraducciСn',
+ 'Description missing!' => 'Falta DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Directory' => 'Directorio',
+ 'Discount' => 'Descuento',
+ 'Done' => 'Hecho',
+ 'Drawing' => 'Reintegro',
+ 'Driver' => 'Gestor',
+ 'Dropdown Limit' => 'LМmite de efectivo',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mail message' => '',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit' => 'Editar',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Edit Account' => 'Editar cuenta',
+ 'Edit Assembly' => 'Editar compuesto',
+ 'Edit Business' => 'Editar empresa',
+ 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Deduction' => 'Editar DeducciСn',
+ 'Edit Department' => 'Editar Centro de Costos',
+ 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Edit GIFI' => 'Editar PUC',
+ 'Edit General Ledger Transaction' => 'Editar Notas Contables',
+ 'Edit Group' => 'Editar Grupo',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => 'Editar Honorario',
+ 'Edit Language' => 'Editar Idioma',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Edit Part' => 'Editar compuesto',
+ 'Edit Preferences for' => 'Editar preferencias de',
+ 'Edit Pricegroup' => 'Editar Grupo de Precios',
+ 'Edit Project' => 'Editar Proyecto',
+ 'Edit Purchase Order' => 'Editar Pedido',
+ 'Edit Quotation' => 'Editar CotizaciСn',
+ 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
+ 'Edit SIC' => 'Editar SIC',
+ 'Edit Sales Invoice' => 'Editar Factura de Venta',
+ 'Edit Sales Order' => 'Editar CotizaciСn',
+ 'Edit Service' => 'Editar Servicio',
+ 'Edit Template' => 'Editar Plantilla',
+ 'Edit Timecard' => '',
+ 'Edit User' => 'Editar Usuario',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Edit Vendor Invoice' => 'Editar Factura de Proveedor',
+ 'Edit Warehouse' => 'Editar Bodega',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Employee Name' => 'Nombre del Empleado',
+ 'Employee Number' => 'NЗmero de Empleado',
+ 'Employee deleted!' => 'Empleado borrado!',
+ 'Employee pays' => 'Empleado cancela',
+ 'Employee saved!' => 'Empleado guardado!',
+ 'Employees' => 'Empleados',
+ 'Employer' => 'Empleador',
+ 'Employer pays' => 'Empleador cancela',
+ 'Enddate' => 'Fecha final',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+ 'Equity' => 'Balance',
+ 'Every' => '',
+ 'Excempt age <' => 'Edad de ExcenciСn <',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Existing Datasets' => 'Bases de datos existentes',
+ 'Expense' => 'Gastos',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Gastos/Activo',
+ 'Extended' => 'Extendido',
+ 'FX' => 'Tasa de Cambio',
+ 'Failed to save order!' => '',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
+ 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
+ 'Friday' => '',
+ 'From' => 'De',
+ 'From Warehouse' => '',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'GIFI deleted!' => '║Borrado el cСdigo PUC!',
+ 'GIFI missing!' => 'No se ha definido el cСdigo PUC',
+ 'GIFI saved!' => '║Guardado el cСdigo PUC!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'Nota de Contabilidad',
+ 'General Ledger' => 'Notas de Contabilidad',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'Bienes y servicios',
+ 'Group' => 'Grupo',
+ 'Group Items' => 'Agrupar itemes',
+ 'Group Translations' => 'TraducciСn Grupos',
+ 'Group deleted!' => 'Grupo eleminado!',
+ 'Group missing!' => 'Falta el grupo',
+ 'Group saved!' => 'Grupo guardado!',
+ 'Groups' => 'Grupos',
+ 'HR' => 'Recursos Humanos',
+ 'HTML Templates' => 'Plantillas HTML',
+ 'Heading' => 'Encabezado',
+ 'History' => 'Historial',
+ 'Home Phone' => 'TelИfono residencia',
+ 'Host' => 'MАquina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Image' => 'Imagen',
+ 'In-line' => 'Incrustado',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Include Payment' => '',
+ 'Include in Report' => 'Incluir en informe',
+ 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
+ 'Income' => 'Ingreso',
+ 'Income Statement' => 'Estado de Resultados',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
+ 'Increase' => 'Aumentar',
+ 'Individual Items' => 'ArtМculos individuales',
+ 'Internal Notes' => 'Notas internas',
+ 'Inventory' => 'Inventario',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+ 'Inventory saved!' => 'Inventario guardado!',
+ 'Inventory transferred!' => 'Inventario transferido!',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Invoices' => 'Facturas',
+ 'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?',
+ 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
+ 'Item deleted!' => '║Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Items' => 'Productos/Servicios',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'LaTeX Templates' => 'Plantillas LaTeX',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => 'Honorarios',
+ 'Language' => 'Idioma',
+ 'Language deleted!' => 'Idioma Borrada!',
+ 'Language saved!' => 'Idioma Guardada!',
+ 'Languages' => 'Idiomas',
+ 'Languages not defined!' => 'Idiomas no configuradas!',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+ 'Lead' => '',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Line Total' => 'Total de la lМnea',
+ 'Link' => 'Enlaces',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List' => 'Lista',
+ 'List Accounts' => 'Mostrar Plan зnico de Cuentas',
+ 'List Businesses' => 'Mostrar empresas',
+ 'List Departments' => 'Mostrar Centro de Costos',
+ 'List GIFI' => 'Mostrar PUC',
+ 'List Languages' => 'Mostrar Idiomas',
+ 'List Price' => 'Precio de Lista',
+ 'List Projects' => 'Mostrar Projectos',
+ 'List SIC' => 'Mostrar SIC',
+ 'List Transactions' => 'Mostrar Transacciones',
+ 'List Warehouses' => 'Mostar bodegas',
+ 'Lock System' => 'Bloquear sistema',
+ 'Lockfile created!' => 'Sistema bloqueado',
+ 'Lockfile removed!' => 'Desbloqueado!',
+ 'Login' => 'Entrar',
+ 'Login name missing!' => 'Falta Nombre del Usuario',
+ 'Logout' => 'Salir',
+ 'Make' => 'Marca',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'Marked entries printed!' => 'SelecciСn impresa',
+ 'Markup' => 'Margen',
+ 'Maximum' => 'Maximo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Message' => 'Mensaje',
+ 'Method' => 'MetСdo',
+ 'Microfiche' => 'Microficha',
+ 'Model' => 'Modelo',
+ 'Monday' => '',
+ 'Month' => 'Mes',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'CodificaciСn Multibyte',
+ 'N/A' => 'Sin respuesta',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '║Falta el nombre!',
+ 'New Templates' => 'Nuevas plantillas',
+ 'New Window' => 'Nueva Ventana',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'No',
+ 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+ 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'No.',
+ 'Non-taxable' => 'Sin Impuestos',
+ 'Non-taxable Purchases' => 'Compras sin Impuestos',
+ 'Non-taxable Sales' => 'Ventas sin Impuestos',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'Notas',
+ 'Nothing entered!' => 'InformaciСn Incompleta',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nothing to delete!' => '║No hay nada para borrar!',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nothing to transfer!' => 'Nada para transferir',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number Format' => 'Formato de nЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'Disponible',
+ 'Open' => 'Abierto',
+ 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraciСn',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Entry' => 'Cotizaciones y pedidos',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'Order deleted!' => '║Orden borrada!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Pedido guardado',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'HuИrfano',
+ 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+ 'Out of balance!' => '║Fuera de balance!',
+ 'Outstanding' => 'Impagados',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => 'Punto de Venta',
+ 'POS Invoice' => 'Factura Punto de Venta',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Paid' => 'Pagado',
+ 'Part' => 'ArtМculo',
+ 'Part Number' => '',
+ 'Partnumber' => 'NЗmero parte',
+ 'Parts' => 'ArtМculos',
+ 'Password' => 'ContraseЯa',
+ 'Password changed!' => '║ContraseЯa cambiada!',
+ 'Password does not match!' => '║ContraseЯa incorrecta!',
+ 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
+ 'Payables' => 'Por Pagar',
+ 'Payment' => 'Comprobante de Egreso',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payment posted!' => '║Pago registrado!',
+ 'Payments' => 'Pagos',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => 'Deducciones NСmina',
+ 'Period' => 'Periodo',
+ 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PostGres Admin',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se ha definido el Puerto',
+ 'Pos' => '',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Posted!' => 'Agregado!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Preferencias',
+ 'Preferences saved!' => 'Preferencias guardadas',
+ 'Prepayment' => 'Anticipio',
+ 'Price' => 'Precio',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricegroup deleted!' => 'Grupo Borrado!',
+ 'Pricegroup missing!' => 'Falta Grupo!',
+ 'Pricegroup saved!' => 'Guardado!',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Pricelist' => 'Lista de Precios',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Print and Post as new' => '',
+ 'Print and Save' => 'Imprimir y Registrar',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => 'Impreso',
+ 'Printer' => 'Impresora',
+ 'Printing' => '',
+ 'Printing ... ' => 'Imprimiendo...',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => 'Centro de Costo (Ingresos)',
+ 'Project' => 'Proyecto',
+ 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+ 'Project Name' => '',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Number missing!' => '║Falta el NЗmero de Proyecto!',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project deleted!' => '║Proyecto borrado!',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Project saved!' => '║Proyecto guardado ',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Proyectos',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Order Number' => 'NЗmero de Orden de Compra',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation ' => 'CotizaciСn ',
+ 'Quotation Date' => 'Fecha de cotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number' => 'NЗmero cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Quotation deleted!' => 'CotizaciСn borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'R' => 'R',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'RFQ ' => 'Solicitud de CotizaciСn ',
+ 'RFQ Number' => 'NЗmero de CotizaciСn',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'ROP' => 'Tope de envio',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => 'Falta Tarifa!',
+ 'Recd' => 'Cobrado',
+ 'Receipt' => 'Recibo',
+ 'Receipt posted!' => 'Recibo agregado',
+ 'Receipts' => 'Recibos',
+ 'Receivables' => 'Cobros',
+ 'Receive' => 'Recibir',
+ 'Receive Merchandise' => 'Recibir mercancia',
+ 'Reconciliation' => 'ReconciliaciСn',
+ 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
+ 'Record in' => 'Registrar en',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Remove' => 'Eliminar',
+ 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
+ 'Remove Audit trails up to' => 'Remover Rastro de AuditorМa hasta',
+ 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
+ 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+ 'Repeat' => '',
+ 'Report for' => 'Informe para',
+ 'Reports' => 'Informes',
+ 'Req' => '',
+ 'Request for Quotation' => 'Solicitar CotizaciСn',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'Required by' => 'Aceptado el',
+ 'Retained Earnings' => 'Resultado del Ejercicio',
+ 'Role' => 'FunciСn',
+ 'S' => 'S',
+ 'SIC' => 'SIC',
+ 'SIC deleted!' => 'SIC borrado!',
+ 'SIC saved!' => 'SIC guardado!',
+ 'SKU' => 'SKU',
+ 'SSN' => 'RIF',
+ 'Sale' => 'Venta',
+ 'Sales' => 'Ventas',
+ 'Sales Invoice' => 'Facturas de Ventas',
+ 'Sales Invoice ' => 'Facturas de Ventas ',
+ 'Sales Invoice.' => 'Factura de Ventas.',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => 'Factura de Venta',
+ 'Sales Order' => 'Orden de Venta',
+ 'Sales Order Number' => 'N╟de Pedido',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
+ 'Salesperson' => 'Vendedor',
+ 'Saturday' => '',
+ 'Save' => 'Guardar',
+ 'Save Pricelist' => 'Guardar Lista de Precios',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Save to File' => 'Guardar en un archivo',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'Pantalla',
+ 'Search' => 'BЗsqueda',
+ 'Select' => 'Seleccionar',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select items' => '',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sell' => 'Vender',
+ 'Sell Price' => 'Precio de venta',
+ 'Send by E-Mail' => 'Enviar por correo electrСnico',
+ 'Sending' => '',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Serial Number' => 'NЗmero del Serial',
+ 'Service' => 'Servicio',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Servicios',
+ 'Session Timeout' => '║SesiСn CaducС!',
+ 'Session expired!' => '║SesiСn ExpirС!',
+ 'Setup Templates' => 'Configurar plantillas',
+ 'Ship' => 'Envio',
+ 'Ship Merchandise' => 'Enviar MercancМa',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping' => 'Envio',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Date' => 'Fecha del Envio',
+ 'Shipping Date missing!' => 'Falta Fecha del Envio',
+ 'Shipping Point' => 'Destino',
+ 'Short' => 'Corto',
+ 'Signature' => 'Firma',
+ 'Source' => 'Fuente',
+ 'Spoolfile' => 'Cola de ImpresiСn',
+ 'Standard' => 'EstАndard',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
+ 'Startdate' => 'Fecha inicial',
+ 'State' => 'Estado',
+ 'State/Province' => 'Departamento',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement Balance' => 'Balance de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+ 'Stock' => 'Inventario',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'Sub-contract GIFI' => 'Sub-Contrato PUC',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Sunday' => '',
+ 'Supervisor' => 'Supervisor',
+ 'System' => 'Sistema',
+ 'System Defaults' => 'Predeterminados del Sistema',
+ 'Tax' => 'Impuestos',
+ 'Tax Accounts' => 'Cuentas de impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax Number' => 'NIT/CC',
+ 'Tax Number / SSN' => 'NIT./CC./CE.',
+ 'Tax collected' => 'Impuestos cobrados Clientes',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Taxable' => 'Impuestos gravables',
+ 'Template saved!' => '║Plantilla guardada!',
+ 'Templates' => 'Plantillas',
+ 'Terms' => 'Condiciones',
+ 'Text' => '',
+ 'Text Templates' => 'Plantillas de Texto',
+ 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+ 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
+ 'Thursday' => '',
+ 'Till' => 'Caja',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'Hasta ',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+ 'Top Level' => 'Nivel superior',
+ 'Total' => 'Total',
+ 'Tracking Items' => '',
+ 'Trade Discount' => 'Descuento',
+ 'Transaction' => 'Asiento',
+ 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+ 'Transactions' => 'Transacciones',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer from' => '',
+ 'Transfer to' => 'Transferir a',
+ 'Translation' => 'TraducciСn',
+ 'Translation deleted!' => 'TraducciСn Borrada!',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Translations' => 'Traducciones',
+ 'Translations saved!' => 'Guardado',
+ 'Trial Balance' => 'Balance de ComprobaciСn',
+ 'Tuesday' => '',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Unit' => 'Unidad',
+ 'Unit of measure' => 'Unidad de medida',
+ 'Unlock System' => 'Unlock sistema',
+ 'Update' => 'Actualizar',
+ 'Update Dataset' => 'Actualizar base de datos',
+ 'Updated' => '║Actualizado!',
+ 'Upgrading to Version' => 'Actulaizando a versiСn',
+ 'Use Templates' => 'Plantillas de usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => '║Usuario borrado!',
+ 'User saved!' => '║Usuario guardado!',
+ 'Valid until' => 'VАlido hasta',
+ 'Vendor' => 'Proveedor',
+ 'Vendor History' => 'Historial Proveedor',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Invoice ' => 'Factura de Proveedor ',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor deleted!' => '║Proveedor borrado!',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Vendor saved!' => '║Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'VersiСn',
+ 'Warehouse' => 'Bodega',
+ 'Warehouse deleted!' => 'Bodega borrado',
+ 'Warehouse saved!' => 'Bodegas guardado',
+ 'Warehouses' => 'Bodegas',
+ 'Warning!' => 'Alerta!',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Peso',
+ 'Weight Unit' => 'Unidad de peso',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Work Phone' => 'TelИfono (Oficina)',
+ 'Year' => 'AЯo',
+ 'Year(s)' => '',
+ 'Yearend' => 'Fin del AЯo',
+ 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
+ 'Yearend posted!' => 'Fin del AЯo guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
+ 'Years' => '',
+ 'Yes' => 'Si',
+ 'You are logged out' => '║Ud. estА desconectado del sistema!',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'No ha introducido el nombre',
+ 'You must enter a host and port for local and remote connections!' => 'Debe introducir una mАquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'as at' => 'al',
+ 'days' => 'dМas',
+ 'does not exist' => 'no existe',
+ 'done' => 'hecho',
+ 'ea' => 'unid.',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'para el periodo',
+ 'is already a member!' => 'ya es actualmente un miembro',
+ 'localhost' => 'mАquina local',
+ 'locked!' => 'Bloqueado!',
+ 'partsgroup' => '',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+ 'successfully created!' => 'creado satisfactoriamente',
+ 'successfully deleted!' => 'borrado satisfactoriamente',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'sitio web',
+};
+
+1;
diff --git a/locale/legacy/co/am b/locale/legacy/co/am
new file mode 100755
index 00000000..daf8fb0d
--- /dev/null
+++ b/locale/legacy/co/am
@@ -0,0 +1,284 @@
+$self{texts} = {
+ 'AP' => 'Facturas de Proveedores',
+ 'AR' => 'Factura de Ventas',
+ 'About' => 'Acerca de',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
+ 'Account Type' => 'CategorМa de cuenta',
+ 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
+ 'Account deleted!' => '║Cuenta borraba!',
+ 'Account does not exist!' => 'Cuenta no existe!',
+ 'Account saved!' => '║Cuenta guardada!',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro AuditorМa',
+ 'Add Account' => 'AЯadir cuenta',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add GIFI' => 'AЯadir cuenta PUC',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Asset' => 'Activo',
+ 'Audit Control' => 'Control de auditorМa',
+ 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
+ 'Audit trail enabled' => 'Rastro de AuditorМa activado',
+ 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
+ 'Backup sent to' => 'Copia de seguridad enviada a',
+ 'Bin List' => 'Lista Empaque',
+ 'Books are open' => 'Los libros estАn abiertos',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'COGS' => 'Costo de los artМculos',
+ 'Cannot delete account!' => '║No se puede borrar la cuenta!',
+ 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+ 'Cannot save account!' => '║No se puede guardar la cuenta!',
+ 'Cannot save defaults!' => 'No puedo guardar preferencias!',
+ 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+ 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+ 'Cash' => 'Efectivo',
+ 'Chart of Accounts' => 'Plan de cuentas',
+ 'Close Books up to' => 'Cerrar los libros hasta',
+ 'Code' => 'CСdigo',
+ 'Code missing!' => 'Falta cСdigo',
+ 'Company' => 'Empresa',
+ 'Confirm' => 'Confirmar',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Contra' => 'Cuentas del Orden',
+ 'Copy to COA' => 'Copiar al plan de cuentas',
+ 'Cost Center' => 'Centro de Costos (Gastos)',
+ 'Credit' => 'CrИdito',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Database Host' => 'MАquina servidor de base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Date Format' => 'Formato de fecha',
+ 'Debit' => 'DИbito',
+ 'Defaults saved!' => 'Guardado!',
+ 'Delete' => 'Borrar',
+ 'Delete Account' => 'Borrar cuenta',
+ 'Department deleted!' => 'Centro de Costos borrado!',
+ 'Department saved!' => 'Centro de Costos guardado!',
+ 'Departments' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Description missing!' => 'Falta DescripciСn',
+ 'Discount' => 'Descuento',
+ 'Dropdown Limit' => 'LМmite de efectivo',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'Edit' => 'Editar',
+ 'Edit Account' => 'Editar cuenta',
+ 'Edit Business' => 'Editar empresa',
+ 'Edit Department' => 'Editar Centro de Costos',
+ 'Edit GIFI' => 'Editar PUC',
+ 'Edit Language' => 'Editar Idioma',
+ 'Edit Preferences for' => 'Editar preferencias de',
+ 'Edit SIC' => 'Editar SIC',
+ 'Edit Template' => 'Editar Plantilla',
+ 'Edit Warehouse' => 'Editar Bodega',
+ 'Employee Number' => 'NЗmero de Empleado',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+ 'Equity' => 'Balance',
+ 'Expense' => 'Gastos',
+ 'Expense/Asset' => 'Gastos/Activo',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
+ 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'GIFI deleted!' => '║Borrado el cСdigo PUC!',
+ 'GIFI missing!' => 'No se ha definido el cСdigo PUC',
+ 'GIFI saved!' => '║Guardado el cСdigo PUC!',
+ 'GL Transaction' => 'Nota de Contabilidad',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
+ 'Income' => 'Ingreso',
+ 'Inventory' => 'Inventario',
+ 'Invoice' => 'Factura de Venta',
+ 'Is this a summary account to record' => '©Es esta una cuenta de Cartera por Cobrar/Pagar?',
+ 'Language' => 'Idioma',
+ 'Language deleted!' => 'Idioma Borrada!',
+ 'Language saved!' => 'Idioma Guardada!',
+ 'Languages' => 'Idiomas',
+ 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Link' => 'Enlaces',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Method' => 'MetСdo',
+ 'Month' => 'Mes',
+ 'Name' => 'Nombre',
+ 'No' => 'No',
+ 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
+ 'Number' => 'NЗmero',
+ 'Number Format' => 'Formato de nЗmero',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Password' => 'ContraseЯa',
+ 'Password does not match!' => '║ContraseЯa incorrecta!',
+ 'Payables' => 'Por Pagar',
+ 'Payment' => 'Comprobante de Egreso',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Preferencias guardadas',
+ 'Print' => 'Imprimir',
+ 'Printer' => 'Impresora',
+ 'Profit Center' => 'Centro de Costo (Ingresos)',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Order Number' => 'NЗmero de Orden de Compra',
+ 'Purchase Orders' => 'Pedidos',
+ 'RFQ Number' => 'NЗmero de CotizaciСn',
+ 'Rate' => 'Tarifa',
+ 'Receivables' => 'Cobros',
+ 'Reference' => 'Referencia',
+ 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
+ 'Retained Earnings' => 'Resultado del Ejercicio',
+ 'SIC deleted!' => 'SIC borrado!',
+ 'SIC saved!' => 'SIC guardado!',
+ 'Sales Invoice' => 'Facturas de Ventas',
+ 'Sales Order' => 'Orden de Venta',
+ 'Sales Order Number' => 'N╟de Pedido',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Session Timeout' => '║SesiСn CaducС!',
+ 'Signature' => 'Firma',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'System Defaults' => 'Predeterminados del Sistema',
+ 'Tax' => 'Impuestos',
+ 'Template saved!' => '║Plantilla guardada!',
+ 'Transaction' => 'Asiento',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Update' => 'Actualizar',
+ 'User' => 'Usuario',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Version' => 'VersiСn',
+ 'Warehouse deleted!' => 'Bodega borrado',
+ 'Warehouse saved!' => 'Bodegas guardado',
+ 'Warehouses' => 'Bodegas',
+ 'Weight Unit' => 'Unidad de peso',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yearend' => 'Fin del AЯo',
+ 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
+ 'Yearend posted!' => 'Fin del AЯo guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
+ 'Yes' => 'Si',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'done' => 'hecho',
+ 'localhost' => 'mАquina local',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'aЯadir_cuenta' => 'add_account',
+ 'agregar_empresa' => 'add_business',
+ 'agregar_centro_de_costos' => 'add_department',
+ 'agregar_idioma' => 'add_language',
+ 'agregar_sic' => 'add_sic',
+ 'agregar_bodega' => 'add_warehouse',
+ 'continuar' => 'continue',
+ 'copiar_al_plan_de_cuentas' => 'copy_to_coa',
+ 'borrar' => 'delete',
+ 'editar' => 'edit',
+ 'editar_cuenta' => 'edit_account',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ap b/locale/legacy/co/ap
new file mode 100755
index 00000000..00ff2d9d
--- /dev/null
+++ b/locale/legacy/co/ap
@@ -0,0 +1,210 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Recibo',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Sales Invoice.' => 'Factura de Ventas.',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'factura_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/ar b/locale/legacy/co/ar
new file mode 100755
index 00000000..00ff2d9d
--- /dev/null
+++ b/locale/legacy/co/ar
@@ -0,0 +1,210 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Recibo',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Sales Invoice.' => 'Factura de Ventas.',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'factura_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/arap b/locale/legacy/co/arap
new file mode 100755
index 00000000..4761c6d1
--- /dev/null
+++ b/locale/legacy/co/arap
@@ -0,0 +1,51 @@
+$self{texts} = {
+ 'Address' => 'DirecciСn',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Description' => 'DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'Message' => 'Mensaje',
+ 'Number' => 'NЗmero',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Reference' => 'Referencia',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta ',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/arapprn b/locale/legacy/co/arapprn
new file mode 100755
index 00000000..54ffd18e
--- /dev/null
+++ b/locale/legacy/co/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Amount' => 'Total',
+ 'Continue' => 'Continuar',
+ 'Date' => 'Fecha',
+ 'Memo' => 'Memo',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Impreso',
+ 'Screen' => 'Pantalla',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Source' => 'Fuente',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/bp b/locale/legacy/co/bp
new file mode 100755
index 00000000..6a77dfdc
--- /dev/null
+++ b/locale/legacy/co/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Cannot remove files!' => 'No puedo borrar archivos!',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Date' => 'Fecha',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Marked entries printed!' => 'SelecciСn impresa',
+ 'Month' => 'Mes',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Period' => 'Periodo',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Print' => 'Imprimir',
+ 'Purchase Orders' => 'Pedidos',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Number' => 'NЗmero cotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Remove' => 'Eliminar',
+ 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
+ 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+ 'Sales Invoices' => 'Factura de Venta',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Select all' => 'Guardar todo',
+ 'Spoolfile' => 'Cola de ImpresiСn',
+ 'To' => 'Hasta ',
+ 'Vendor' => 'Proveedor',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'done' => 'hecho',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'imprimir' => 'print',
+ 'eliminar' => 'remove',
+ 'guardar_todo' => 'select_all',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/ca b/locale/legacy/co/ca
new file mode 100755
index 00000000..97d35dd5
--- /dev/null
+++ b/locale/legacy/co/ca
@@ -0,0 +1,59 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Chart of Accounts' => 'Plan de cuentas',
+ 'Credit' => 'CrИdito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'Include in Report' => 'Incluir en informe',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'List Transactions' => 'Mostrar Transacciones',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Period' => 'Periodo',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reference' => 'Referencia',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'mostrar_transacciones' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/co/cp b/locale/legacy/co/cp
new file mode 100755
index 00000000..0769bfef
--- /dev/null
+++ b/locale/legacy/co/cp
@@ -0,0 +1,123 @@
+$self{texts} = {
+ 'AP' => 'Facturas de Proveedores',
+ 'AR' => 'Factura de Ventas',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'No puedo guardar pago',
+ 'Cannot post Receipt!' => 'No puedo guardar recibo',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '║Falta la fecha!',
+ 'Department' => 'Centro de Costos',
+ 'Deposit' => 'DepСsito',
+ 'Description' => 'DescripciСn',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'From' => 'De',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoices' => 'Facturas',
+ 'Language' => 'Idioma',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Number' => 'NЗmero',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Comprobante de Egreso',
+ 'Payment posted!' => '║Pago registrado!',
+ 'Payments' => 'Pagos',
+ 'Post' => 'Registrar',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Anticipio',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Receipt' => 'Recibo',
+ 'Receipt posted!' => 'Recibo agregado',
+ 'Receipts' => 'Recibos',
+ 'Reference' => 'Referencia',
+ 'Screen' => 'Pantalla',
+ 'Select' => 'Seleccionar',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta ',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'registrar' => 'post',
+ 'imprimir' => 'print',
+ 'guardar_todo' => 'select_all',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ct b/locale/legacy/co/ct
new file mode 100755
index 00000000..68db9094
--- /dev/null
+++ b/locale/legacy/co/ct
@@ -0,0 +1,186 @@
+$self{texts} = {
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Active' => 'Activo',
+ 'Add Customer' => 'AЯadir cliente',
+ 'Add Vendor' => 'AЯadir proveedor',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Break' => 'Pausa',
+ 'Cannot delete customer!' => '║No se puede borrar el cliente!',
+ 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Cost' => 'Costo',
+ 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer History' => 'Historial del Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer deleted!' => '║Cliente borrado!',
+ 'Customer saved!' => '║Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Discount' => 'Descuento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Enddate' => 'Fecha final',
+ 'Fax' => 'Fax',
+ 'From' => 'De',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'Group' => 'Grupo',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura de Venta',
+ 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Language' => 'Idioma',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Manager' => 'Administrador',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '║Falta el nombre!',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Number' => 'NЗmero',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Orphaned' => 'HuИrfano',
+ 'POS' => 'Punto de Venta',
+ 'Phone' => 'TelИfono',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricelist' => 'Lista de Precios',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'SIC' => 'SIC',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facturas de Ventas',
+ 'Sales Invoices' => 'Factura de Venta',
+ 'Sales Order' => 'Orden de Venta',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Salesperson' => 'Vendedor',
+ 'Save' => 'Guardar',
+ 'Save Pricelist' => 'Guardar Lista de Precios',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Search' => 'BЗsqueda',
+ 'Sell Price' => 'Precio de venta',
+ 'Serial Number' => 'NЗmero del Serial',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Startdate' => 'Fecha inicial',
+ 'State' => 'Estado',
+ 'State/Province' => 'Departamento',
+ 'Sub-contract GIFI' => 'Sub-Contrato PUC',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax Number' => 'NIT/CC',
+ 'Tax Number / SSN' => 'NIT./CC./CE.',
+ 'Taxable' => 'Impuestos gravables',
+ 'Terms' => 'Condiciones',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor History' => 'Historial Proveedor',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor deleted!' => '║Proveedor borrado!',
+ 'Vendor saved!' => '║Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'days' => 'dМas',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'aЯadir_cliente' => 'add_customer',
+ 'aЯadir_proveedor' => 'add_vendor',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'punto_de_venta' => 'pos',
+ 'lista_de_precios' => 'pricelist',
+ 'pedido' => 'purchase_order',
+ 'cotizaciСn' => 'quotation',
+ 'solicitar_cotizaciСn' => 'rfq',
+ 'facturas_de_ventas' => 'sales_invoice',
+ 'orden_de_venta' => 'sales_order',
+ 'guardar' => 'save',
+ 'guardar_lista_de_precios' => 'save_pricelist',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/co/gl b/locale/legacy/co/gl
new file mode 100755
index 00000000..6ff4c05d
--- /dev/null
+++ b/locale/legacy/co/gl
@@ -0,0 +1,158 @@
+$self{texts} = {
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+ 'Add General Ledger Transaction' => 'AЯadir Nota de Contabilidad',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Asset' => 'Activo',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Current' => 'Actual',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+ 'Edit General Ledger Transaction' => 'Editar Notas Contables',
+ 'Equity' => 'Balance',
+ 'Expense' => 'Gastos',
+ 'FX' => 'Tasa de Cambio',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'GL Transaction' => 'Nota de Contabilidad',
+ 'General Ledger' => 'Notas de Contabilidad',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income' => 'Ingreso',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Liability' => 'Pasivo',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+ 'Period' => 'Periodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reference' => 'Referencia',
+ 'Reports' => 'Informes',
+ 'Sales Invoice ' => 'Facturas de Ventas ',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor Invoice ' => 'Factura de Proveedor ',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'nota_de_contabilidad' => 'gl_transaction',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/hr b/locale/legacy/co/hr
new file mode 100755
index 00000000..7efccf0b
--- /dev/null
+++ b/locale/legacy/co/hr
@@ -0,0 +1,117 @@
+$self{texts} = {
+ 'AP' => 'Facturas de Proveedores',
+ 'Above' => 'Encima de',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Active' => 'Activo',
+ 'Add Deduction' => 'Agregar DeducciСn',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Address' => 'DirecciСn',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues DeducciСn',
+ 'All' => 'Todos',
+ 'Allowances' => 'Permisos',
+ 'Amount' => 'Total',
+ 'Amount missing!' => 'Falta suma',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Basado en',
+ 'Before Deduction' => 'Antes de la DeducciСn',
+ 'Below' => 'Debajo',
+ 'City' => 'Ciudad',
+ 'Continue' => 'Continuar',
+ 'Country' => 'PaМs',
+ 'DOB' => 'Fecha de Nacimiento',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'DeducciСn borrado!',
+ 'Deduction saved!' => 'DeducciСn guardado',
+ 'Deductions' => 'Deducciones',
+ 'Delete' => 'Borrar',
+ 'Description' => 'DescripciСn',
+ 'Description missing!' => 'Falta DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit Deduction' => 'Editar DeducciСn',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Employee Name' => 'Nombre del Empleado',
+ 'Employee Number' => 'NЗmero de Empleado',
+ 'Employee deleted!' => 'Empleado borrado!',
+ 'Employee pays' => 'Empleado cancela',
+ 'Employee saved!' => 'Empleado guardado!',
+ 'Employees' => 'Empleados',
+ 'Employer' => 'Empleador',
+ 'Employer pays' => 'Empleador cancela',
+ 'Enddate' => 'Fecha final',
+ 'Expense' => 'Gastos',
+ 'From' => 'De',
+ 'Home Phone' => 'TelИfono residencia',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Login' => 'Entrar',
+ 'Manager' => 'Administrador',
+ 'Maximum' => 'Maximo',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '║Falta el nombre!',
+ 'Notes' => 'Notas',
+ 'Number' => 'NЗmero',
+ 'Orphaned' => 'HuИrfano',
+ 'Payroll Deduction' => 'Deducciones NСmina',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => 'Falta Tarifa!',
+ 'Role' => 'FunciСn',
+ 'S' => 'S',
+ 'SSN' => 'RIF',
+ 'Sales' => 'Ventas',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Supervisor' => 'Supervisor',
+ 'To' => 'Hasta ',
+ 'Update' => 'Actualizar',
+ 'User' => 'Usuario',
+ 'Work Phone' => 'TelИfono (Oficina)',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'agregar_deducciСn' => 'add_deduction',
+ 'agregar_empleado' => 'add_employee',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ic b/locale/legacy/co/ic
new file mode 100755
index 00000000..d7ec411d
--- /dev/null
+++ b/locale/legacy/co/ic
@@ -0,0 +1,277 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Active' => 'Activo',
+ 'Add' => 'AЯadir',
+ 'Add Assembly' => 'AЯadir compuesto',
+ 'Add Labor/Overhead' => 'Agregar Honorarios',
+ 'Add Part' => 'AЯadir artМculo',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Add Service' => 'AЯadir servicio',
+ 'Address' => 'DirecciСn',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Assemblies' => 'Compuestos',
+ 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
+ 'Assembly' => 'Compuesto',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'BOM' => 'Listado de piezas',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Break' => 'Pausa',
+ 'COGS' => 'Costo de los artМculos',
+ 'Cannot delete item!' => '║No se puede borrar el artМculo!',
+ 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Revisar Inventario',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Components' => 'Componentes',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Cost' => 'Costo',
+ 'Country' => 'PaМs',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Drawing' => 'Reintegro',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Assembly' => 'Editar compuesto',
+ 'Edit Labor/Overhead' => 'Editar Honorario',
+ 'Edit Part' => 'Editar compuesto',
+ 'Edit Service' => 'Editar Servicio',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Expense' => 'Gastos',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'Group' => 'Grupo',
+ 'Image' => 'Imagen',
+ 'In-line' => 'Incrustado',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income' => 'Ingreso',
+ 'Individual Items' => 'ArtМculos individuales',
+ 'Inventory' => 'Inventario',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Item deleted!' => '║Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Items' => 'Productos/Servicios',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Labor/Overhead' => 'Honorarios',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Line Total' => 'Total de la lМnea',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List' => 'Lista',
+ 'List Price' => 'Precio de Lista',
+ 'Make' => 'Marca',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'Markup' => 'Margen',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Microfiche' => 'Microficha',
+ 'Model' => 'Modelo',
+ 'Name' => 'Nombre',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'Disponible',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'Orphaned' => 'HuИrfano',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Parts' => 'ArtМculos',
+ 'Period' => 'Periodo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'ROP' => 'Tope de envio',
+ 'Recd' => 'Cobrado',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facturas de Ventas',
+ 'Sales Invoices' => 'Factura de Venta',
+ 'Sales Order' => 'Orden de Venta',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sell' => 'Vender',
+ 'Sell Price' => 'Precio de venta',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Serial Number' => 'NЗmero del Serial',
+ 'Service' => 'Servicio',
+ 'Services' => 'Servicios',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Short' => 'Corto',
+ 'State/Province' => 'Departamento',
+ 'Stock' => 'Inventario',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'To' => 'Hasta ',
+ 'Top Level' => 'Nivel superior',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Updated' => '║Actualizado!',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warehouse' => 'Bodega',
+ 'Weight' => 'Peso',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'days' => 'dМas',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'aЯadir_compuesto' => 'add_assembly',
+ 'agregar_honorarios' => 'add_labor_overhead',
+ 'aЯadir_artМculo' => 'add_part',
+ 'aЯadir_servicio' => 'add_service',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'editar_compuesto' => 'edit_assembly',
+ 'editar_compuesto' => 'edit_part',
+ 'editar_servicio' => 'edit_service',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/io b/locale/legacy/co/io
new file mode 100755
index 00000000..e39b14fc
--- /dev/null
+++ b/locale/legacy/co/io
@@ -0,0 +1,130 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Address' => 'DirecciСn',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'Group' => 'Grupo',
+ 'In-line' => 'Incrustado',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Orden de Venta',
+ 'Screen' => 'Pantalla',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Unit' => 'Unidad',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/ir b/locale/legacy/co/ir
new file mode 100755
index 00000000..d09049a7
--- /dev/null
+++ b/locale/legacy/co/ir
@@ -0,0 +1,224 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Vendor Invoice' => 'Editar Factura de Proveedor',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'Group' => 'Grupo',
+ 'In-line' => 'Incrustado',
+ 'Internal Notes' => 'Notas internas',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Idioma',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Record in' => 'Registrar en',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Orden de Venta',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'ea' => 'unid.',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'pedido' => 'purchase_order',
+ 'actualizar' => 'update',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/is b/locale/legacy/co/is
new file mode 100755
index 00000000..cf4ca11f
--- /dev/null
+++ b/locale/legacy/co/is
@@ -0,0 +1,235 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Business' => 'Empresa',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Sales Invoice' => 'Editar Factura de Venta',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'Group' => 'Grupo',
+ 'In-line' => 'Incrustado',
+ 'Internal Notes' => 'Notas internas',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Record in' => 'Registrar en',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Orden de Venta',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'ea' => 'unid.',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electrСnico' => 'e_mail',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'orden_de_venta' => 'sales_order',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/jc b/locale/legacy/co/jc
new file mode 100755
index 00000000..a1f2de58
--- /dev/null
+++ b/locale/legacy/co/jc
@@ -0,0 +1,92 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Amount' => 'Total',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Cost' => 'Costo',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '║Falta la fecha!',
+ 'Delete' => 'Borrar',
+ 'Description' => 'DescripciСn',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Open' => 'Abierto',
+ 'PDF' => 'PDF',
+ 'Period' => 'Periodo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Save' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Number missing!' => '║Falta el NЗmero de Proyecto!',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Startdate' => 'Fecha inicial',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Update' => 'Actualizar',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_save',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/locales.pl b/locale/legacy/co/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/co/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/co/login b/locale/legacy/co/login
new file mode 100755
index 00000000..c3d1eb8b
--- /dev/null
+++ b/locale/legacy/co/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+ 'Company' => 'Empresa',
+ 'Continue' => 'Continuar',
+ 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+ 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
+ 'Login' => 'Entrar',
+ 'Name' => 'Nombre',
+ 'Password' => 'ContraseЯa',
+ 'Upgrading to Version' => 'Actulaizando a versiСn',
+ 'Version' => 'VersiСn',
+ 'You did not enter a name!' => 'No ha introducido el nombre',
+ 'done' => 'hecho',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'entrar' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/co/menu b/locale/legacy/co/menu
new file mode 100755
index 00000000..00611439
--- /dev/null
+++ b/locale/legacy/co/menu
@@ -0,0 +1,135 @@
+$self{texts} = {
+ 'AP' => 'Facturas de Proveedores',
+ 'AP Aging' => 'Cartera',
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AR' => 'Factura de Ventas',
+ 'AR Aging' => 'Cartera ',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Account' => 'AЯadir cuenta',
+ 'Add Assembly' => 'AЯadir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Customer' => 'AЯadir cliente',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add GIFI' => 'AЯadir cuenta PUC',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Labor/Overhead' => 'Agregar Honorarios',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add Part' => 'AЯadir artМculo',
+ 'Add Pricegroup' => 'AЯadir Grupo de Precios',
+ 'Add Project' => 'AЯadir proyecto',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Service' => 'AЯadir servicio',
+ 'Add Transaction' => 'AЯadir TransacciСn',
+ 'Add Vendor' => 'AЯadir proveedor',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'All Items' => 'Todo',
+ 'Assemblies' => 'Compuestos',
+ 'Audit Control' => 'Control de auditorМa',
+ 'Backup' => 'Copia de seguridad de los datos',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bin List' => 'Lista Empaque',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Cash' => 'Efectivo',
+ 'Chart of Accounts' => 'Plan de cuentas',
+ 'Check' => 'Cheque',
+ 'Components' => 'Componentes',
+ 'Customers' => 'Clientes',
+ 'Defaults' => 'Preferencias',
+ 'Departments' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Employees' => 'Empleados',
+ 'General Ledger' => 'Notas de Contabilidad',
+ 'Goods & Services' => 'Bienes y servicios',
+ 'Groups' => 'Grupos',
+ 'HR' => 'Recursos Humanos',
+ 'HTML Templates' => 'Plantillas HTML',
+ 'History' => 'Historial',
+ 'Income Statement' => 'Estado de Resultados',
+ 'Invoice' => 'Factura de Venta',
+ 'LaTeX Templates' => 'Plantillas LaTeX',
+ 'Labor/Overhead' => 'Honorarios',
+ 'Language' => 'Idioma',
+ 'List Accounts' => 'Mostrar Plan зnico de Cuentas',
+ 'List Businesses' => 'Mostrar empresas',
+ 'List Departments' => 'Mostrar Centro de Costos',
+ 'List GIFI' => 'Mostrar PUC',
+ 'List Languages' => 'Mostrar Idiomas',
+ 'List Projects' => 'Mostrar Projectos',
+ 'List SIC' => 'Mostrar SIC',
+ 'List Warehouses' => 'Mostar bodegas',
+ 'Logout' => 'Salir',
+ 'New Window' => 'Nueva Ventana',
+ 'Non-taxable' => 'Sin Impuestos',
+ 'Open' => 'Abierto',
+ 'Order Entry' => 'Cotizaciones y pedidos',
+ 'Outstanding' => 'Impagados',
+ 'POS' => 'Punto de Venta',
+ 'POS Invoice' => 'Factura Punto de Venta',
+ 'Packing List' => 'AlbarАn',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Parts' => 'ArtМculos',
+ 'Payment' => 'Comprobante de Egreso',
+ 'Payments' => 'Pagos',
+ 'Pick List' => 'Lista de Empaque',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Preferences' => 'Preferencias',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Print' => 'Imprimir',
+ 'Projects' => 'Proyectos',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Receive' => 'Recibir',
+ 'Reconciliation' => 'ReconciliaciСn',
+ 'Reports' => 'Informes',
+ 'SIC' => 'SIC',
+ 'Sale' => 'Venta',
+ 'Sales Invoice' => 'Facturas de Ventas',
+ 'Sales Invoices' => 'Factura de Venta',
+ 'Sales Order' => 'Orden de Venta',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Save to File' => 'Guardar en un archivo',
+ 'Search' => 'BЗsqueda',
+ 'Send by E-Mail' => 'Enviar por correo electrСnico',
+ 'Services' => 'Servicios',
+ 'Ship' => 'Envio',
+ 'Shipping' => 'Envio',
+ 'Statement' => 'Estado de cuenta',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'System' => 'Sistema',
+ 'Tax collected' => 'Impuestos cobrados Clientes',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Text Templates' => 'Plantillas de Texto',
+ 'Transactions' => 'Transacciones',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Translations' => 'Traducciones',
+ 'Trial Balance' => 'Balance de ComprobaciСn',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'VersiСn',
+ 'Warehouses' => 'Bodegas',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Yearend' => 'Fin del AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/co/oe b/locale/legacy/co/oe
new file mode 100755
index 00000000..54cfa783
--- /dev/null
+++ b/locale/legacy/co/oe
@@ -0,0 +1,321 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea borrar la orden nЗmero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Business' => 'Empresa',
+ 'C' => 'C',
+ 'Cannot delete order!' => '║No se puede borrar el pedido!',
+ 'Cannot delete quotation!' => 'No puedo borrar cotizaciСn!',
+ 'Cannot save order!' => '║No se puede guardar el pedido!',
+ 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Cost' => 'Costo',
+ 'Could not save!' => 'No pude guardar',
+ 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Received' => 'Fecha recibido',
+ 'Date received missing!' => 'Faltas datos',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Done' => 'Hecho',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Purchase Order' => 'Editar Pedido',
+ 'Edit Quotation' => 'Editar CotizaciСn',
+ 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
+ 'Edit Sales Order' => 'Editar CotizaciСn',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'Group' => 'Grupo',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include in Report' => 'Incluir en informe',
+ 'Internal Notes' => 'Notas internas',
+ 'Inventory saved!' => 'Inventario guardado!',
+ 'Inventory transferred!' => 'Inventario transferido!',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nothing entered!' => 'InformaciСn Incompleta',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nothing to transfer!' => 'Nada para transferir',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'O' => 'O',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraciСn',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'Order deleted!' => '║Orden borrada!',
+ 'Order saved!' => 'Pedido guardado',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Period' => 'Periodo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Save' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation ' => 'CotizaciСn ',
+ 'Quotation Date' => 'Fecha de cotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number' => 'NЗmero cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Quotation deleted!' => 'CotizaciСn borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'RFQ ' => 'Solicitud de CotizaciСn ',
+ 'RFQ Number' => 'NЗmero de CotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Receive Merchandise' => 'Recibir mercancia',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Request for Quotation' => 'Solicitar CotizaciСn',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facturas de Ventas',
+ 'Sales Order' => 'Orden de Venta',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Salesperson' => 'Vendedor',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship Merchandise' => 'Enviar MercancМa',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Date' => 'Fecha del Envio',
+ 'Shipping Date missing!' => 'Falta Fecha del Envio',
+ 'Shipping Point' => 'Destino',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Terms' => 'Condiciones',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer to' => 'Transferir a',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Valid until' => 'VАlido hasta',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warehouse' => 'Bodega',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'days' => 'dМas',
+ 'ea' => 'unid.',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'hecho' => 'done',
+ 'correo_electrСnico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_save',
+ 'pedido' => 'purchase_order',
+ 'cotizaciСn' => 'quotation',
+ 'cotizaciСn_' => 'quotation_',
+ 'solicitar_cotizaciСn' => 'rfq',
+ 'solicitud_de_cotizaciСn_' => 'rfq_',
+ 'facturas_de_ventas' => 'sales_invoice',
+ 'orden_de_venta' => 'sales_order',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'destino' => 'ship_to',
+ 'transferencia' => 'transfer',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor' => 'vendor_invoice',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/pe b/locale/legacy/co/pe
new file mode 100755
index 00000000..e8720c60
--- /dev/null
+++ b/locale/legacy/co/pe
@@ -0,0 +1,141 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Active' => 'Activo',
+ 'Add' => 'AЯadir',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Pricegroup' => 'AЯadir Grupo de Precios',
+ 'Add Project' => 'AЯadir proyecto',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Assembly' => 'Compuesto',
+ 'Bin' => 'Empaque',
+ 'Continue' => 'Continuar',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Delete' => 'Borrar',
+ 'Description' => 'DescripciСn',
+ 'Description Translations' => 'DescripciСn TraducciСn',
+ 'Detail' => 'Detalle',
+ 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+ 'Edit Group' => 'Editar Grupo',
+ 'Edit Pricegroup' => 'Editar Grupo de Precios',
+ 'Edit Project' => 'Editar Proyecto',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Enddate' => 'Fecha final',
+ 'From' => 'De',
+ 'Group' => 'Grupo',
+ 'Group Translations' => 'TraducciСn Grupos',
+ 'Group deleted!' => 'Grupo eleminado!',
+ 'Group missing!' => 'Falta el grupo',
+ 'Group saved!' => 'Grupo guardado!',
+ 'Groups' => 'Grupos',
+ 'Income' => 'Ingreso',
+ 'Language' => 'Idioma',
+ 'Languages not defined!' => 'Idiomas no configuradas!',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List Price' => 'Precio de Lista',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Number' => 'NЗmero',
+ 'Orphaned' => 'HuИrfano',
+ 'Period' => 'Periodo',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricegroup deleted!' => 'Grupo Borrado!',
+ 'Pricegroup missing!' => 'Falta Grupo!',
+ 'Pricegroup saved!' => 'Guardado!',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Project' => 'Proyecto',
+ 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project deleted!' => '║Proyecto borrado!',
+ 'Project saved!' => '║Proyecto guardado ',
+ 'Projects' => 'Proyectos',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Save' => 'Guardar',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Sell Price' => 'Precio de venta',
+ 'Startdate' => 'Fecha inicial',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'To' => 'Hasta ',
+ 'Translation' => 'TraducciСn',
+ 'Translation deleted!' => 'TraducciСn Borrada!',
+ 'Translations saved!' => 'Guardado',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Updated' => '║Actualizado!',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Weight' => 'Peso',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'agregar_grupo' => 'add_group',
+ 'aЯadir_grupo_de_precios' => 'add_pricegroup',
+ 'aЯadir_proyecto' => 'add_project',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'guardar' => 'save',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/pos b/locale/legacy/co/pos
new file mode 100755
index 00000000..51506574
--- /dev/null
+++ b/locale/legacy/co/pos
@@ -0,0 +1,80 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Amount' => 'Total',
+ 'Business' => 'Empresa',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Change' => 'Cambiar',
+ 'Continue' => 'Continuar',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Extended' => 'Extendido',
+ 'From' => 'De',
+ 'Language' => 'Idioma',
+ 'Memo' => 'Memo',
+ 'Month' => 'Mes',
+ 'Number' => 'NЗmero',
+ 'Open' => 'Abierto',
+ 'Period' => 'Periodo',
+ 'Post' => 'Registrar',
+ 'Posted!' => 'Agregado!',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Recibos',
+ 'Record in' => 'Registrar en',
+ 'Remaining' => 'Resto',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Source' => 'Fuente',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/ps b/locale/legacy/co/ps
new file mode 100755
index 00000000..68af829c
--- /dev/null
+++ b/locale/legacy/co/ps
@@ -0,0 +1,358 @@
+$self{texts} = {
+ 'AP Aging' => 'Cartera',
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'Transaccion Proveedor',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Aging' => 'Cartera ',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir cotizaciСn',
+ 'Address' => 'DirecciСn',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Business' => 'Empresa',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Change' => 'Cambiar',
+ 'Check' => 'Cheque',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Compare to' => 'Comparar con',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Edit Sales Invoice' => 'Editar Factura de Venta',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate for payment missing!' => 'Falta Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'Group' => 'Grupo',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income Statement' => 'Estado de Resultados',
+ 'Internal Notes' => 'Notas internas',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Idioma',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Method' => 'MetСdo',
+ 'Month' => 'Mes',
+ 'N/A' => 'Sin respuesta',
+ 'No.' => 'No.',
+ 'Non-taxable Purchases' => 'Compras sin Impuestos',
+ 'Non-taxable Sales' => 'Ventas sin Impuestos',
+ 'Notes' => 'Notas',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Paid' => 'Pagado',
+ 'Part' => 'ArtМculo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como Nuevo',
+ 'Posted!' => 'Agregado!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Record in' => 'Registrar en',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Report for' => 'Informe para',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Invoice.' => 'Factura de Ventas.',
+ 'Sales Order' => 'Orden de Venta',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Standard' => 'EstАndard',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax collected' => 'Impuestos cobrados Clientes',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Translation not on file!' => 'No hay traducciСn',
+ 'Trial Balance' => 'Balance de ComprobaciСn',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'as at' => 'al',
+ 'ea' => 'unid.',
+ 'for Period' => 'para el periodo',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electrСnico' => 'e_mail',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'factura_de_ventas_' => 'sales_invoice_',
+ 'orden_de_venta' => 'sales_order',
+ 'guardar_todo' => 'select_all',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/pw b/locale/legacy/co/pw
new file mode 100755
index 00000000..d5ed0e14
--- /dev/null
+++ b/locale/legacy/co/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+ 'Continue' => 'Continuar',
+ 'Password' => 'ContraseЯa',
+ 'Session expired!' => '║SesiСn ExpirС!',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/co/rc b/locale/legacy/co/rc
new file mode 100755
index 00000000..892d5708
--- /dev/null
+++ b/locale/legacy/co/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Cleared' => 'Borrado',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Done' => 'Hecho',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance!' => '║Fuera de balance!',
+ 'Outstanding' => 'Impagados',
+ 'Period' => 'Periodo',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reconciliation' => 'ReconciliaciСn',
+ 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
+ 'Select all' => 'Guardar todo',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Statement Balance' => 'Balance de cuenta',
+ 'Summary' => 'RИsumen',
+ 'To' => 'Hasta ',
+ 'Update' => 'Actualizar',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'continuar' => 'continue',
+ 'hecho' => 'done',
+ 'guardar_todo' => 'select_all',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/co/rp b/locale/legacy/co/rp
new file mode 100755
index 00000000..6da1f831
--- /dev/null
+++ b/locale/legacy/co/rp
@@ -0,0 +1,179 @@
+$self{texts} = {
+ 'AP Aging' => 'Cartera',
+ 'AR Aging' => 'Cartera ',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Address' => 'DirecciСn',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Comparar con',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Credit' => 'CrИdito',
+ 'Curr' => 'Mon.',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Plan зnico de Cuentas (PUC)',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income Statement' => 'Estado de Resultados',
+ 'Invoice' => 'Factura de Venta',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Idioma',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Method' => 'MetСdo',
+ 'Month' => 'Mes',
+ 'N/A' => 'Sin respuesta',
+ 'Non-taxable Purchases' => 'Compras sin Impuestos',
+ 'Non-taxable Sales' => 'Ventas sin Impuestos',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order' => 'Orden',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Recibos',
+ 'Reference' => 'Referencia',
+ 'Report for' => 'Informe para',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Standard' => 'EstАndard',
+ 'Startdate' => 'Fecha inicial',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuestos',
+ 'Tax collected' => 'Impuestos cobrados Clientes',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balance de ComprobaciСn',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'as at' => 'al',
+ 'for Period' => 'para el periodo',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'correo_electrСnico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'guardar_todo' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/de/COPYING b/locale/legacy/de/COPYING
new file mode 100755
index 00000000..baf6033c
--- /dev/null
+++ b/locale/legacy/de/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+# German texts:
+#
+# Author: Thomas Bayen <tbayen@bayen.de>
+# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
+# Jens Koerner <jens@kleinflintbek.net>
+# Doris Messmer <dolores@tschueckengueruep.de>
+# Wolfgang Foerster <wf@inventronik.de>
+# Michael Strecker <ms@microcom.eu>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+######################################################################
diff --git a/locale/legacy/de/LANGUAGE b/locale/legacy/de/LANGUAGE
new file mode 100755
index 00000000..fc0b9779
--- /dev/null
+++ b/locale/legacy/de/LANGUAGE
@@ -0,0 +1 @@
+German
diff --git a/locale/legacy/de/Num2text b/locale/legacy/de/Num2text
new file mode 100755
index 00000000..29d4219b
--- /dev/null
+++ b/locale/legacy/de/Num2text
@@ -0,0 +1,185 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.ledgersmb.org/
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# this is a variation of the Lingua package
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**12
+
+sub init {
+ my $self = shift;
+
+ %{ $self->{numbername} } =
+ (0 => 'Null',
+ 1 => 'ein',
+ 2 => 'zwei',
+ 3 => 'drei',
+ 4 => 'vier',
+ 5 => 'fЭnf',
+ 6 => 'sechs',
+ 7 => 'sieben',
+ 8 => 'acht',
+ 9 => 'neun',
+ 10 => 'zehn',
+ 11 => 'elf',
+ 12 => 'zwЖlf',
+ 13 => 'dreizehn',
+ 14 => 'vierzehn',
+ 15 => 'fЭnfzehn',
+ 16 => 'sechzehn',
+ 17 => 'siebzehn',
+ 18 => 'achtzehn',
+ 19 => 'neunzehn',
+ 20 => 'zwanzig',
+ 30 => 'dreissig',
+ 40 => 'vierzig',
+ 50 => 'fЭnfzig',
+ 60 => 'sechzig',
+ 70 => 'siebzig',
+ 80 => 'achtzig',
+ 90 => 'neunzig',
+ 10**2 => 'hundert',
+ 10**3 => 'tausend',
+ 10**6 => 'million',
+ 10**9 => 'milliarde',
+ 10**12 => 'billion'
+ );
+
+}
+
+
+sub num2text {
+ my ($self, $amount) = @_;
+
+ return $self->{numbername}{0} unless $amount;
+
+ my @textnumber = ();
+
+ # split amount into chunks of 3
+ my @num = reverse split //, abs($amount);
+ my @numblock = ();
+ my ($i, $appendn);
+ my @a = ();
+
+ while (@num) {
+ @a = ();
+ for (1 .. 3) {
+ push @a, shift @num;
+ }
+ push @numblock, join / /, reverse @a;
+ }
+
+ my $belowhundred = !$#numblock;
+
+ while (@numblock) {
+
+ $i = $#numblock;
+ @num = split //, $numblock[$i];
+ $appendn = "";
+
+ $numblock[$i] *= 1;
+
+ if ($numblock[$i] == 0) {
+ pop @numblock;
+ next;
+ }
+
+ if ($numblock[$i] > 99) {
+ # the one from hundreds
+ push @textnumber, $self->{numbername}{$num[0]};
+
+ # add hundred designation
+ push @textnumber, $self->{numbername}{10**2};
+
+ # reduce numblock
+ $numblock[$i] -= $num[0] * 100;
+ }
+
+ $appendn = 'en' if ($i == 2);
+ $appendn = 'n' if ($i > 2);
+
+ if ($numblock[$i] > 9) {
+ # tens
+ push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
+ } elsif ($numblock[$i] > 1) {
+ # ones
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+ } elsif ($numblock[$i] == 1) {
+ if ($i == 0) {
+ push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
+ } else {
+ if ($i >= 2) {
+ push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
+ } else {
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+ }
+ }
+ $appendn = "";
+ }
+
+ # add thousand, million
+ if ($i) {
+ $amount = 10**($i * 3);
+ push @textnumber, $self->{numbername}{$amount}.$appendn;
+ }
+
+ pop @numblock;
+
+ }
+
+ join '', @textnumber;
+
+}
+
+
+sub format_ten {
+ my ($self, $amount, $belowhundred) = @_;
+
+ my $textnumber = "";
+ my @num = split //, $amount;
+
+ if ($amount > 20) {
+ if ($num[1] == 0) {
+ $textnumber = $self->{numbername}{$amount};
+ } else {
+ if ($belowhundred) {
+ $amount = $num[0] * 10;
+ $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
+ } else {
+ $amount = $num[0] * 10;
+ $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
+ $textnumber .= 's' if ($num[1] == 1);
+ }
+ }
+ } else {
+ $textnumber = $self->{numbername}{$amount};
+ }
+
+ $textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/de/aa b/locale/legacy/de/aa
new file mode 100755
index 00000000..d1b8e6d4
--- /dev/null
+++ b/locale/legacy/de/aa
@@ -0,0 +1,161 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Outstanding' => 'Offene Forderungen.',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add AP Transaction' => 'Eingangsbuchung anlegen',
+ 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'fДlliger Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Eingangsbelege fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'ID' => 'Nr.',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Month' => 'Monat',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'PO Number' => 'Unsere Reference',
+ 'Paid' => 'Bezahlt',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payments' => 'Eingangsbelege',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Project' => 'Projekt',
+ 'Quarter' => 'Quartal',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Remaining' => 'Rest',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Salesperson' => 'VerkДufer',
+ 'Schedule' => 'Buchungstermine',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping Point' => 'Zielort',
+ 'Source' => 'Beleg',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'эbernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Eingangsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/admin b/locale/legacy/de/admin
new file mode 100755
index 00000000..78fdb86c
--- /dev/null
+++ b/locale/legacy/de/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'Access Control' => 'Zugriffkontrolle',
+ 'Accounting' => 'Buchhaltung',
+ 'Add User' => 'Benutzer anlegen',
+ 'Address' => 'Adresse',
+ 'Administration' => 'Verwaltung',
+ 'Administrator' => 'Verwalter',
+ 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.',
+ 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
+ 'Change Admin Password' => 'Adminpasswort Дndern',
+ 'Change Password' => 'Passwort Дndern',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Company' => 'Firma',
+ 'Confirm' => 'BestДtigen',
+ 'Connect to' => 'Als Vorlage verwenden',
+ 'Continue' => 'Weiter',
+ 'Create Chart of Accounts' => 'Kontenplan anlegen',
+ 'Create Dataset' => 'Datenbank anlegen',
+ 'DBA' => 'Datenbankadministrator',
+ 'DBI not installed!' => 'DBI ist nicht installiert!',
+ 'Database' => 'Datenbank',
+ 'Database Administration' => 'Datenbankverwaltung',
+ 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenbank',
+ 'Dataset missing!' => 'Datenbank fehlt!',
+ 'Dataset updated!' => 'Datenbank aktualisiert!',
+ 'Date Format' => 'Datumsformat',
+ 'Delete' => 'LЖschen',
+ 'Delete Dataset' => 'Datenbank lЖschen',
+ 'Directory' => 'Verzeichnis',
+ 'Driver' => 'Treiber',
+ 'Dropdown Limit' => 'Auswahllistenlimit',
+ 'E-mail' => 'eMail',
+ 'Edit User' => 'Benutzerdaten bearbeiten',
+ 'Existing Datasets' => 'Existierende Datenbanken',
+ 'Fax' => 'Fax',
+ 'Host' => 'Datenbank-Rechner',
+ 'Hostname missing!' => 'Rechnername fehlt!',
+ 'Language' => 'Sprache',
+ 'Lock System' => 'System sperren',
+ 'Lockfile created!' => 'gesichert!',
+ 'Lockfile removed!' => 'entsichert!',
+ 'Login' => 'Anmelden',
+ 'Login name missing!' => 'Benutzername fehlt!',
+ 'Logout' => 'Abmelden',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Menu Width' => 'MenЭbreite',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Name',
+ 'New Templates' => 'Neue Vorlagen',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+ 'No Dataset selected!' => 'Keine Datenbank ausgewДhlt!',
+ 'Nothing to delete!' => 'Es gibt nichts zu lЖschen!',
+ 'Number Format' => 'Zahlenformat',
+ 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort geДndert!',
+ 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
+ 'Pg Database Administration' => 'Pg Datenbankverwaltung',
+ 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+ 'Phone' => 'Tel.',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Portangabe fehlt!',
+ 'Printer' => 'Drucker',
+ 'Save' => 'Speichern',
+ 'Session Timeout' => 'Maximale Sitzungsdauer',
+ 'Session expired!' => 'Sitzung abgelaufen!',
+ 'Setup Templates' => 'Vorlagen auswДhlen',
+ 'Signature' => 'Unterschrift',
+ 'Stylesheet' => 'Stilvorlage',
+ 'Supervisor' => 'Vorarbeiter',
+ 'Templates' => 'Vorlagen',
+ 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen aktualisiert werden',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine дnderungen vorgenommen!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+ 'Unlock System' => 'System entsperren',
+ 'Update Dataset' => 'Datenbank aktualisieren',
+ 'Use Templates' => 'Benutze Vorlagen',
+ 'User' => 'Benutzer',
+ 'User deleted!' => 'Benutzer gelЖscht!',
+ 'User saved!' => 'Benutzer gespeichert!',
+ 'Version' => 'Version',
+ 'You are logged out' => 'Sie sind abgemeldet',
+ 'does not exist' => 'existiert nicht',
+ 'is already a member!' => 'ist bereits ein Mitglied!',
+ 'localhost' => 'lokaler Rechner',
+ 'locked!' => 'gesperrt!',
+ 'successfully created!' => 'wurde erfolgreich erstellt',
+ 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
+ 'website' => 'Webseite',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'benutzer_anlegen' => 'add_user',
+ 'adminpasswort_Дndern' => 'change_admin_password',
+ 'passwort_Дndern' => 'change_password',
+ 'weiter' => 'continue',
+ 'datenbank_anlegen' => 'create_dataset',
+ 'lЖschen' => 'delete',
+ 'datenbank_lЖschen' => 'delete_dataset',
+ 'system_sperren' => 'lock_system',
+ 'anmelden' => 'login',
+ 'abmelden' => 'logout',
+ 'oracle_datenbankverwaltung' => 'oracle_database_administration',
+ 'pg_datenbankverwaltung' => 'pg_database_administration',
+ 'pgpp_datenbankverwaltung' => 'pgpp_database_administration',
+ 'speichern' => 'save',
+ 'system_entsperren' => 'unlock_system',
+ 'datenbank_aktualisieren' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/de/all b/locale/legacy/de/all
new file mode 100755
index 00000000..53116729
--- /dev/null
+++ b/locale/legacy/de/all
@@ -0,0 +1,873 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'Kreditoren',
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR' => 'Debitoren',
+ 'AR Aging' => 'Forderungenspiegel',
+ 'AR Outstanding' => 'Offene Forderungen.',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'AR/AP' => 'OF/OV',
+ 'About' => 'эber',
+ 'Above' => 'эber',
+ 'Access Control' => 'Zugriffkontrolle',
+ 'Access Denied!' => 'Zugriff verweigert!',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Account Number missing!' => 'Kontonummer fehlt!',
+ 'Account Type' => 'Kontoart',
+ 'Account Type missing!' => 'Kontoart fehlt!',
+ 'Account deleted!' => 'Konto gelЖscht!',
+ 'Account does not exist!' => 'Konto existiert nicht!',
+ 'Account saved!' => 'Konto gespeichert!',
+ 'Accounting' => 'Buchhaltung',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'Laufend',
+ 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
+ 'Activate Audit trails' => 'Revisionsnachfolge aktivieren',
+ 'Active' => 'Aktiv',
+ 'Add' => 'HinzufЭgen',
+ 'Add AP Transaction' => 'Eingangsbuchung anlegen',
+ 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Assembly' => 'Erzeugnis anlegen',
+ 'Add Business' => 'Gewerbe anlegen',
+ 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
+ 'Add Customer' => 'Kunde anlegen',
+ 'Add Deduction' => 'Abzug festlegen',
+ 'Add Department' => 'Abteilung anlegen',
+ 'Add Employee' => 'Arbeitnehmer anlegen',
+ 'Add Exchange Rate' => 'Wechselkurs anlegen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch',
+ 'Add Group' => 'Gruppe anlegen',
+ 'Add Job' => 'Fertigung anlegen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Language' => 'Sprache anlegen',
+ 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
+ 'Add Part' => 'Ware anlegen',
+ 'Add Pricegroup' => 'Preisgruppe anlegen',
+ 'Add Project' => 'Projekt anlegen',
+ 'Add Purchase Order' => 'Einkaufsbeleg anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add SIC' => 'SIC anlegen',
+ 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
+ 'Add Sales Order' => 'Verkaufsbeleg anlegen',
+ 'Add Service' => 'Dienstleistung anlegen',
+ 'Add Stores Card' => 'Lagerkarte anlegen',
+ 'Add Time Card' => 'Zeitkarte anlegen',
+ 'Add Transaction' => 'Buchung anlegen',
+ 'Add User' => 'Benutzer anlegen',
+ 'Add Vendor' => 'Lieferant anlegen',
+ 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
+ 'Add Warehouse' => 'Warenlager anlegen',
+ 'Address' => 'Adresse',
+ 'Administration' => 'Verwaltung',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => 'Nach Abzug',
+ 'All' => 'Alle',
+ 'All Accounts' => 'Alle Konten',
+ 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.',
+ 'All Items' => 'Alle Artikel',
+ 'Allowances' => 'FreibetrДge',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+ 'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie diese Zeitkarte lЖschen wollen:',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie, daъ Sie die markierten Eintragungen lЖschen wollen',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
+ 'Assembly' => 'Erzeugnis',
+ 'Assembly stocked!' => 'Erzeugnis eingelagert!',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Attachment' => 'als Anhang',
+ 'Audit Control' => 'BЭcherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
+ 'Audit trails disabled' => 'Revisionsnachfolgen deaktiviert',
+ 'Audit trails enabled' => 'Revisionsnachfolgen aktiviert',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Durchschnittskosten',
+ 'Avg Cost' => 'Durchschn.',
+ 'BIC' => 'BIC',
+ 'BOM' => 'StЭckliste',
+ 'Backup' => 'Datensicherung',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Based on' => 'BegrЭndung',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Vor Abzug',
+ 'Beginning Balance' => 'Anfangsbilanz',
+ 'Below' => 'Unter',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Books are open' => 'Die BЭcher sind geЖffnet.',
+ 'Break' => 'Umbruch',
+ 'Business' => 'Gewerbe',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Gewerbe gelЖscht!',
+ 'Business saved!' => 'Gewerbe gespeichert!',
+ 'C' => 'G',
+ 'COGS' => 'Umsatzkosten',
+ 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+ 'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!',
+ 'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!',
+ 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
+ 'Cannot create Labor' => 'Flieъbandarbeitszeit kann nicht angelegt werden',
+ 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
+ 'Cannot create Part' => 'Ware kann nicht angelegt werden',
+ 'Cannot create Service' => 'Dienstleistung kann nicht angelegt werden',
+ 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
+ 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
+ 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
+ 'Cannot delete quotation!' => 'Angebot kann nicht gelЖscht werden!',
+ 'Cannot delete time card!' => 'Zeitkarte kann nicht gelЖscht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
+ 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!',
+ 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot remove files!' => 'Dateien kЖnnen nicht gelЖscht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
+ 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+ 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
+ 'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr',
+ 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt fЭr Artikel',
+ 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht eingelagert werden!',
+ 'Cash' => 'Bar',
+ 'Cc' => 'Cc',
+ 'Change' => 'Wechselgeld',
+ 'Change Admin Password' => 'Administratorpasswort Дndern',
+ 'Change Password' => 'Passwort Дndern',
+ 'Chargeable' => 'Anrechenbar',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Check' => 'Scheck',
+ 'Check Inventory' => 'Inventar prЭfen',
+ 'Checks' => 'Schecks',
+ 'City' => 'Stadt',
+ 'Cleared' => 'Entlastet',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Clocked' => 'Ausgerechnet',
+ 'Close Books up to' => 'Die BЭcher abschlieъen bis zum',
+ 'Closed' => 'Geschlossen',
+ 'Code' => 'Kodex',
+ 'Code missing!' => 'Kodex fehlt!',
+ 'Company' => 'Firma',
+ 'Company Name' => 'Firmenname',
+ 'Compare to' => 'Vergleichen mit',
+ 'Completed' => 'Fertig',
+ 'Components' => 'Einzelteile',
+ 'Confirm' => 'BestДtigen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Connect to' => 'Als Vorlage verwenden',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Contra' => 'Gegenkonto',
+ 'Copies' => 'Kopien',
+ 'Copy to COA' => 'Auf COA kopieren',
+ 'Cost' => 'Kosten',
+ 'Cost Center' => 'Kostenverwaltung',
+ 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
+ 'Could not save!' => 'Kann nicht gespeichert werden!',
+ 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+ 'Country' => 'Land',
+ 'Create Chart of Accounts' => 'Kontenplan anlegen',
+ 'Create Dataset' => 'Datenbank anlegen',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer History' => 'Alle Belege fЭr Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gelЖscht!',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Customer saved!' => 'Kunde gespeichert!',
+ 'Customers' => 'Kunden',
+ 'DBA' => 'Datenbankadministrator',
+ 'DBI not installed!' => 'DBI ist nicht installiert!',
+ 'DOB' => 'Geburtsdatum',
+ 'Database' => 'Datenbank',
+ 'Database Administration' => 'Datenbankverwaltung',
+ 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewДhlt!',
+ 'Database Host' => 'Datenbank-Rechner',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenbank',
+ 'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
+ 'Dataset missing!' => 'Datenbank fehlt!',
+ 'Dataset updated!' => 'Datenbank erneuert!',
+ 'Date' => 'Datum',
+ 'Date Format' => 'Datumsformat',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Date Received' => 'Erhalten',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Date received missing!' => 'Eingangsdatum fehlt!',
+ 'Date worked' => 'Tag gearbeitet',
+ 'Day' => 'Tag',
+ 'Day(s)' => 'Tag(e)',
+ 'Days' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Decrease' => 'Verminderung',
+ 'Deduct after' => 'Abzug nach',
+ 'Deduction deleted!' => 'Abzug gelЖscht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'AbzЭge',
+ 'Default Template' => 'Standardvorlage',
+ 'Defaults' => 'Einstellungen',
+ 'Defaults saved!' => 'Einstellungen gespeichert!',
+ 'Delete' => 'LЖschen',
+ 'Delete Account' => 'Konto lЖschen',
+ 'Delete Dataset' => 'Datenbank lЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Department deleted!' => 'Abteilung gelЖscht!',
+ 'Department saved!' => 'Abteilung gespeichert!',
+ 'Departments' => 'Abteilungen',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => 'BescreibungsЭbersetzungen',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Directory' => 'Verzeichnis',
+ 'Discount' => 'Rabatt',
+ 'Done' => 'Fertig',
+ 'Drawing' => 'Zeichnung',
+ 'Driver' => 'Treiber',
+ 'Dropdown Limit' => 'Auswahllistenlimit',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'eMail',
+ 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail message' => 'eMail ',
+ 'E-mailed' => 'eMail gesendet',
+ 'Edit' => 'Bearbeiten',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Edit Account' => 'Kontodaten bearbeiten',
+ 'Edit Assembly' => 'Erzeugnis bearbeiten',
+ 'Edit Business' => 'Gewerbe bearbeiten',
+ 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Deduction' => 'Abzug bearbeiten',
+ 'Edit Department' => 'Abteilung bearbeiten',
+ 'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten',
+ 'Edit Employee' => 'Arbeitnehmer bearbeiten',
+ 'Edit GIFI' => 'GIFI editieren',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Edit Group' => 'Gruppe bearbeiten',
+ 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
+ 'Edit Language' => 'Sprache bearbeiten',
+ 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
+ 'Edit Part' => 'Ware bearbeiten',
+ 'Edit Preferences for' => 'Benutzereinstellungen bearbeiten fЭr',
+ 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
+ 'Edit Project' => 'Projekt bearbeiten',
+ 'Edit Purchase Order' => 'Einkaufsbeleg bearbeiten',
+ 'Edit Quotation' => 'Angebot bearbeiten',
+ 'Edit Request for Quotation' => 'Anfrage bearbeiten',
+ 'Edit SIC' => 'SIC editieren',
+ 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
+ 'Edit Sales Order' => 'Verkaufsbeleg bearbeiten',
+ 'Edit Service' => 'Dienstleistung bearbeiten',
+ 'Edit Template' => 'Vorlage bearbeiten',
+ 'Edit User' => 'Benutzerdaten bearbeiten',
+ 'Edit Vendor' => 'Lieferantendaten bearbeiten',
+ 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten',
+ 'Edit Warehouse' => 'Warenlager bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Employee Name' => 'Name',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Employee deleted!' => 'Arbeitnehmer gelЖscht!',
+ 'Employee pays' => 'Arbeitnehmer bezahlt',
+ 'Employee saved!' => 'Arbeitnehmer gespeichert!',
+ 'Employees' => 'Arbeitnehmer',
+ 'Employer' => 'Arbeitgeber',
+ 'Employer pays' => 'Arbeitgeber bezahlt',
+ 'Enddate' => 'Enddatum',
+ 'Ends' => 'Endet am',
+ 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Excempt age <' => 'Befreiungsalter <',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Exempt age <' => 'Befreiungsalter <',
+ 'Existing Datasets' => 'Existierende Datenbanken',
+ 'Expense' => 'Aufwand',
+ 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Ausgaben!',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Extended' => 'Summe',
+ 'FX' => 'FX',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'Foreign Exchange Gain' => 'WechselkursertrДge',
+ 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
+ 'Friday' => 'Freitag',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gelЖscht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbucheintragung',
+ 'General Ledger' => 'Hauptbuch',
+ 'Generate' => 'Erzeugen',
+ 'Generate Orders' => 'AuftrДge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellern',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen von AuftragsbestДtigungen erstellen',
+ 'Generate Sales Order' => 'AuftragsbestДtigung erstellen',
+ 'Generate Sales Order from Purchase Orders' => 'AuftragsbestДtigung von Bestellungen erstellen',
+ 'Goods & Services' => 'Waren & Dienstleistungen',
+ 'Group' => 'Warengruppe',
+ 'Group Items' => 'Artikel sortieren',
+ 'Group Translations' => 'GruppenЭbersetzung',
+ 'Group by' => 'Gruppieren nach',
+ 'Group deleted!' => 'Gruppe gelЖscht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'Heading' => 'эberschrift',
+ 'History' => 'Statistik',
+ 'Home Phone' => 'Tel. privat',
+ 'Host' => 'Datenbank-Rechner',
+ 'Hostname missing!' => 'Rechnername fehlt!',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Nr.',
+ 'Image' => 'Bild',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Inactive' => 'Passiv',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Income Statement' => 'G & V',
+ 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+ 'Incorrect Dataset version!' => 'UngЭltigige Datensatzversion',
+ 'Increase' => 'ErhЖhen',
+ 'Individual Items' => 'Einzelteile',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar Эbertragen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Invoices' => 'Rechnungen',
+ 'Is this a summary account to record' => 'Summenkonto fЭr',
+ 'Item' => 'Artikel',
+ 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
+ 'Item deleted!' => 'Artikel gelЖscht!',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Items' => 'Artikel',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'LaTeX Templates' => 'LaTeX Vorlagen',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Language' => 'Sprache',
+ 'Language deleted!' => 'Sprache gelЖscht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Languages not defined!' => 'Keine Sprachen definiert!',
+ 'Last Cost' => 'Letzte Kosten',
+ 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+ 'Lead' => 'Anlaufzeit',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'FЭr lokale Verbindungen "Rechner" und "Port" freilassen.',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert fЭr',
+ 'Line Total' => 'Zeilensumme',
+ 'Link' => 'VerknЭpfungen',
+ 'Link Accounts' => 'Konten verknЭpfen',
+ 'List' => 'Listenpreis',
+ 'List Accounts' => 'Kontenliste',
+ 'List Businesses' => 'Gewerbe aufzeigen',
+ 'List Departments' => 'Abteilungen aufzeigen',
+ 'List GIFI' => 'GIFI aufzeigen',
+ 'List Languages' => 'Sprachen aufzeigen',
+ 'List Price' => 'Preise aufzeigen',
+ 'List Projects' => 'Projekte aufzeigen',
+ 'List SIC' => 'SIC aufzeigen',
+ 'List Transactions' => 'Buchungsliste',
+ 'List Warehouses' => 'Warenlager aufzeigen',
+ 'Lock System' => 'System sperren',
+ 'Lockfile created!' => 'gesichert!',
+ 'Lockfile removed!' => 'entsichert!',
+ 'Login' => 'Anmelden',
+ 'Login name missing!' => 'Benutzername fehlt!',
+ 'Logout' => 'Abmelden',
+ 'Make' => 'Hersteller',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'Marked entries printed!' => 'Markierte EintrДge gedruckt! ',
+ 'Markup' => 'Aufschlag',
+ 'Maximum' => 'HЖchstens',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Menu Width' => 'MenЭbreite',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Methode',
+ 'Microfiche' => 'Mikrofilm',
+ 'Model' => 'Modell',
+ 'Monday' => 'Montag',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Months' => 'Monate',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => 'N.Z.',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name fehlt!',
+ 'New Templates' => 'Neue Vorlagen',
+ 'New Window' => 'Neues Fenster',
+ 'Next' => 'NДchste',
+ 'Next Date' => 'NДchstes Datum',
+ 'Next Number' => 'NДchste Nummer',
+ 'No' => 'Nein',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verfЭgbar!',
+ 'No Dataset selected!' => 'Keine Datenbank ausgewДhlt!',
+ 'No History!' => 'Es sind keine Дlteren Eintragungen vorhanden!',
+ 'No email address for' => 'Keine eMailadresse fЭr',
+ 'No.' => 'Nr.',
+ 'Non-taxable' => 'Steuerfrei',
+ 'Non-taxable Purchases' => 'Steuerfreie EinkДufe',
+ 'Non-taxable Sales' => 'Steuerfreie VerkДufe',
+ 'Non-tracking Items' => 'Nicht-lagernde Artikel',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingetragen!',
+ 'Nothing open!' => 'Nichts offen!',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nothing to delete!' => 'Es konnte nichts gelЖscht werden!',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu Эbergeben!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number Format' => 'Zahlenformat',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'O' => 'O',
+ 'OH' => 'LU',
+ 'Obsolete' => 'UngЭltig',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'On Hand' => 'am Lager',
+ 'Onhand' => 'Auf Lager',
+ 'Open' => 'Offen',
+ 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+ 'Order' => 'Bestellung',
+ 'Order Date' => 'Bestelldatum',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Entry' => 'Bestellungen',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Order deleted!' => 'Bestellung gelЖscht!',
+ 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
+ 'Order saved!' => 'Bestellung gespeichert!',
+ 'Orphaned' => 'nie benutzt',
+ 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+ 'Out of balance!' => 'Summen stimmen nicht Эberein!',
+ 'Outstanding' => 'Offen',
+ 'PDF' => 'PDF',
+ 'PO' => 'EB',
+ 'PO Number' => 'Unsere Reference',
+ 'POS' => 'Barverkauf',
+ 'POS Invoice' => 'Barverkaufsrechnung',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
+ 'Packing Lists' => 'Lieferscheine',
+ 'Paid' => 'Bezahlt',
+ 'Part' => 'Ware',
+ 'Partnumber' => 'Warennummer',
+ 'Parts' => 'Waren',
+ 'Parts Requirements' => 'Artikelanforderungen',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort geДndert!',
+ 'Password does not match!' => 'Passworteingabe nicht gleich!',
+ 'Passwords do not match!' => 'PasswЖrter sind nicht gleich!',
+ 'Payables' => 'Verbindlichkeiten',
+ 'Payment' => 'Belastung',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payment posted!' => 'Zahlung gebucht!',
+ 'Payments' => 'Zahlungen',
+ 'Payments posted!' => 'Bezahlungen verbucht!',
+ 'Payroll Deduction' => 'Lohnabzug',
+ 'Period' => 'Zeitraum',
+ 'Pg Database Administration' => 'Pg Datenbankverwaltung',
+ 'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Portangabe fehlt!',
+ 'Pos' => 'No.',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Posting' => 'Bucht',
+ 'Posting failed!' => 'Buchung fehlgeschlagen!',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Benutzereinstellungen',
+ 'Preferences saved!' => 'Einstellungen gespeichert!',
+ 'Prepayment' => 'Anzahlung',
+ 'Price' => 'Preis',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
+ 'Pricegroup missing!' => 'Preisgruppe fehlt!',
+ 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Pricelist' => 'Preisliste',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Print and Save' => 'Drucken und speichern',
+ 'Print and Save as new' => 'Drucken und neu speichern',
+ 'Printed' => 'Gedruckt',
+ 'Printer' => 'Drucker',
+ 'Printing' => 'Druckt',
+ 'Printing ... ' => 'Druckt ... ',
+ 'Process Transactions' => 'Buchungen erstellen',
+ 'Profit Center' => 'Gewinnverwaltung',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+ 'Project Number' => 'Projektnummer',
+ 'Project Number missing!' => 'Projektnummer fehlt!',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project deleted!' => 'Projekt gelЖscht!',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Project saved!' => 'Projekt gespeichert!',
+ 'Projects' => 'Projekte',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Order Number' => 'Einkaufsbelegnummer',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quantity exceeds available units to stock!' => 'Anzahl Эbersteigt vorhandene Menge!',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation ' => 'Verkaufsangebot',
+ 'Quotation Date' => 'Angebotsdatum',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number' => 'Angebotsnummer',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Quotation deleted!' => 'Angebot gelЖscht!',
+ 'Quotations' => 'Angebote',
+ 'R' => 'R',
+ 'RFQ' => 'Anfrage',
+ 'RFQ ' => 'Einkaufsanfrage ',
+ 'RFQ Number' => 'Einkaufsanfragenummer',
+ 'RFQs' => 'Anfragen',
+ 'ROP' => 'UAB',
+ 'Rate' => 'Prozentsatz',
+ 'Rate missing!' => 'Prozentsatz fehlt!',
+ 'Recd' => 'Erh.',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Receipt posted!' => 'Einnahme verbucht!',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Receivables' => 'Forderungen',
+ 'Receive' => 'Einlagern',
+ 'Receive Merchandise' => 'Artikeln einlagern',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Reconciliation Report' => 'Kontenabgleichungsbericht',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Recurring Transactions' => 'Wiederkehrende Buchungen',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Remove' => 'Entfernen',
+ 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
+ 'Remove Audit trails up to' => 'Revisionsnachfolge lЖschen bis zu',
+ 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
+ 'Removing marked entries from queue ...' => 'Entferne markierte EintrДge ...',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht fЭr',
+ 'Reports' => 'Berichte',
+ 'Req' => 'Ben.',
+ 'Request for Quotation' => 'Anfrage',
+ 'Request for Quotations' => 'Anfragen',
+ 'Required by' => 'Erforderlich am',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'Role' => 'Stellung',
+ 'S' => 'A',
+ 'SIC' => 'SIC',
+ 'SIC deleted!' => 'SIC gelЖscht!',
+ 'SIC saved!' => 'SIC gespeichert!',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'SO' => 'VB',
+ 'SSN' => 'Sozialversicherungsnummer',
+ 'Sale' => 'Verkauf',
+ 'Sales' => 'Warenverkauf',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoice ' => 'Ausgangsrechnung ',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung/Buchungsnummer',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'Verkaufsbeleg',
+ 'Sales Order Number' => 'Verkaufsbelegnummer',
+ 'Sales Orders' => 'Verkaufsbelege',
+ 'Sales Quotation Number' => 'Verkaufsangebotnummer',
+ 'Salesperson' => 'VerkДufer',
+ 'Save' => 'Speichern',
+ 'Save Pricelist' => 'Preisliste speichern',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Save to File' => 'Auf Festplatte speichern',
+ 'Saving' => 'Speichert',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Search' => 'Suchen',
+ 'Select' => 'AuswДhlen',
+ 'Select Vendor' => 'Lieferant auswДhlen',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select a printer!' => 'Bitte wДhlen Sie einen Drucker',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the items below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Txt, Postscript oder PDF auswДhlen!',
+ 'Sell' => 'Verkaufspreis',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Send by E-Mail' => 'Per eMail schicken',
+ 'Sending' => 'Schickt',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennr.',
+ 'Serial Number' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Services' => 'Leistungen',
+ 'Session Timeout' => 'Maximale Sitzungsdauer',
+ 'Session expired!' => 'Sitzung abgelaufen!',
+ 'Setup Templates' => 'Vorlagen auswДhlen',
+ 'Ship' => 'Versenden',
+ 'Ship Merchandise' => 'Waren verschicken',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping' => 'Versand',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Date' => 'Versandsdatum',
+ 'Shipping Date missing!' => 'Versandsdatum fehlt!',
+ 'Shipping Point' => 'Zielort',
+ 'Short' => 'Kurz',
+ 'Signature' => 'Unterschrift',
+ 'Sort by' => 'Sortieren nach',
+ 'Source' => 'Beleg',
+ 'Spoolfile' => 'Spoolfile',
+ 'Standard' => 'Standard',
+ 'Standard Industrial Codes' => 'Standard Industrie Norm',
+ 'Startdate' => 'Startdatum',
+ 'State' => 'Zustand',
+ 'State/Province' => 'Bundesland',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement Balance' => 'Auszugsbilanz',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Stock' => 'Einlagern',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Stylesheet' => 'Stilvorlage',
+ 'Sub-contract GIFI' => 'Unterlieferant GIFI',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Sunday' => 'Sonntag',
+ 'Supervisor' => 'Vorarbeiter',
+ 'System' => 'System',
+ 'System Defaults' => 'Systemeinstellungen',
+ 'Tax' => 'Steuer',
+ 'Tax Account' => 'Steuerkonto',
+ 'Tax Accounts' => 'Steuerkonten',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Tax Number' => 'Steuernummer',
+ 'Tax Number / SSN' => 'Steuernummer / SSN',
+ 'Tax collected' => 'Umsatzsteuer',
+ 'Tax paid' => 'Vorsteuer',
+ 'Taxable' => 'Steuerpflichtig',
+ 'Taxes' => 'Steuern',
+ 'Template saved!' => 'Vorlage gespeichert!',
+ 'Templates' => 'Vorlagen',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'Text' => 'Text',
+ 'Text Templates' => 'Textvorlagen',
+ 'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und kЖnnen gelЖscht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datenbanken mЭssen aktualisiert werden',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine дnderungen vorgenommen!',
+ 'Thursday' => 'Donnerstag',
+ 'Till' => 'Kasse',
+ 'Time Cards' => 'Zeitkarten',
+ 'Time In' => 'Eingestempelt',
+ 'Time Out' => 'Ausgestempelt',
+ 'Times' => 'mal',
+ 'To' => 'Bis',
+ 'To Warehouse' => 'Ins Warenlager',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufЭgen, Дndern und speichern Sie am einfachsten einen bestehenden Benutzernamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+ 'Top Level' => 'Hauptbeschreibung',
+ 'Total' => 'Betrag',
+ 'Tracking Items' => 'Lagernde Artikel',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transaction' => 'Buchung',
+ 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Transactions' => 'Buchungen',
+ 'Transfer' => 'Einlage',
+ 'Transfer Inventory' => 'InventarЭbertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => 'эbergabe an',
+ 'Translation' => 'эbersetzung',
+ 'Translation deleted!' => 'эbersetzung gelЖscht!',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Translations' => 'эbersetzungen',
+ 'Translations saved!' => 'эbersetzung gespeichert!',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Tuesday' => 'Dienstag',
+ 'Type of Business' => 'Art des Gewerbes',
+ 'Unit' => 'Einh.',
+ 'Unit of measure' => 'Maъinheit',
+ 'Unlock System' => 'System entsperren',
+ 'Update' => 'Erneuern',
+ 'Update Dataset' => 'Datenbank aktualisieren',
+ 'Updated' => 'Erneuert am',
+ 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
+ 'Use Templates' => 'Benutze Vorlagen',
+ 'User' => 'Benutzer',
+ 'User deleted!' => 'Benutzer gelЖscht!',
+ 'User saved!' => 'Benutzer gespeichert!',
+ 'Valid until' => 'GЭltig bis',
+ 'Vendor' => 'Lieferant',
+ 'Vendor History' => 'Alle Belege fЭr Lieferant',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Invoice ' => 'Eingangsrechnung ',
+ 'Vendor Invoice.' => 'Eingangsrechnung.',
+ 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
+ 'Vendor Invoices' => 'Eingangsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor deleted!' => 'Lieferant gelЖscht!',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Vendor saved!' => 'Lieferant gespeichert!',
+ 'Vendors' => 'Lieferanten',
+ 'Version' => 'Version',
+ 'Warehouse' => 'Warenlager',
+ 'Warehouse deleted!' => 'Warenlager gelЖscht!',
+ 'Warehouse saved!' => 'Warenlager gespeichert!',
+ 'Warehouses' => 'Warenlager',
+ 'Warning!' => 'Warnung!',
+ 'Wednesday' => 'Mittwoch',
+ 'Week' => 'Woche',
+ 'Week(s)' => 'Woche(n)',
+ 'Weeks' => 'Wochen',
+ 'Weight' => 'Gewicht',
+ 'Weight Unit' => 'Gewichtseinh.',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Work Orders' => 'ArbeitsblДtter',
+ 'Work Phone' => 'Tel. Arbeit',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
+ 'Yearend posted!' => 'Jahresabschluss gespeichert!',
+ 'Yearend posting failed!' => 'Buchung Jahresabschluss missglЭckt!',
+ 'Years' => 'Jahre',
+ 'Yes' => 'Ja',
+ 'You are logged out' => 'Sie sind abgemeldet',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'You must enter a host and port for local and remote connections!' => '"Rechner" und "Port" mЭssen fЭr lokale und externe Verbindungen eingetragen werden!',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+ 'as at' => 'zum Stand',
+ 'days' => 'Tage',
+ 'does not exist' => 'existiert nicht',
+ 'done' => 'fertig',
+ 'ea' => 'pro',
+ 'failed' => 'fehlgeschlagen',
+ 'for' => 'fЭr',
+ 'for Period' => 'fЭr den Zeitraum',
+ 'is already a member!' => 'ist bereits ein Mitglied!',
+ 'localhost' => 'lokaler Rechner',
+ 'locked!' => 'gesperrt!',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'successfully created!' => 'wurde erfolgreich erstellt',
+ 'successfully deleted!' => 'wurde erfolgreich gelЖscht',
+ 'time(s)' => 'mal',
+ 'unexpected error!' => 'unbekannter Fehler!',
+ 'website' => 'Website',
+};
+
+1;
diff --git a/locale/legacy/de/am b/locale/legacy/de/am
new file mode 100755
index 00000000..d2605f96
--- /dev/null
+++ b/locale/legacy/de/am
@@ -0,0 +1,319 @@
+$self{texts} = {
+ 'AP' => 'Kreditoren',
+ 'AR' => 'Debitoren',
+ 'About' => 'эber',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Account Number missing!' => 'Kontonummer fehlt!',
+ 'Account Type' => 'Kontoart',
+ 'Account Type missing!' => 'Kontoart fehlt!',
+ 'Account deleted!' => 'Konto gelЖscht!',
+ 'Account does not exist!' => 'Konto existiert nicht!',
+ 'Account saved!' => 'Konto gespeichert!',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accrual' => 'Laufend',
+ 'Activate Audit trail' => 'Revisionsnachfolge aktivieren',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Business' => 'Gewerbe anlegen',
+ 'Add Department' => 'Abteilung anlegen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add Language' => 'Sprache anlegen',
+ 'Add SIC' => 'SIC anlegen',
+ 'Add Warehouse' => 'Warenlager anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Audit Control' => 'BЭcherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge nicht aktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gelЖscht bis zu',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Bin List' => 'Lagerliste',
+ 'Books are open' => 'Die BЭcher sind geЖffnet.',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Gewerbe gelЖscht!',
+ 'Business saved!' => 'Gewerbe gespeichert!',
+ 'COGS' => 'Umsatzkosten',
+ 'Cannot delete account!' => 'Konto kann nicht gelЖscht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelЖscht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen kЖnnen nicht gespeichert werden!',
+ 'Cannot save taxes!' => 'Konnte Steuersatz nicht speichern!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten kЖnnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt fЭr : ',
+ 'Cash' => 'Bar',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Close Books up to' => 'Die BЭcher abschlieъn bis zum',
+ 'Code' => 'Kodex',
+ 'Code missing!' => 'Kodex fehlt!',
+ 'Company' => 'Firma',
+ 'Confirm' => 'Wiederholung',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Contra' => 'Gegenkonto',
+ 'Copy to COA' => 'Auf COA kopieren',
+ 'Cost Center' => 'Kostenverwaltung',
+ 'Credit' => 'Haben',
+ 'Credit Invoice' => 'Kreditorenrechnung',
+ 'Customer Number' => 'Kundennummer',
+ 'Database Host' => 'Datenbank-Rechner',
+ 'Dataset' => 'Datenbank',
+ 'Date Format' => 'Datumsformat',
+ 'Day' => 'Tag',
+ 'Days' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Debit Invoice' => 'Debitorenrechnung',
+ 'Default Template' => 'Standardvorlage',
+ 'Defaults saved!' => 'Einstellungen gespeichert!',
+ 'Delete' => 'LЖschen',
+ 'Delete Account' => 'Konto lЖschen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gelЖscht wird, werden auch die dazugehЖrigen Vorlagen gelЖscht',
+ 'Department deleted!' => 'Abteilung gelЖscht!',
+ 'Department saved!' => 'Abteilung gespeichert!',
+ 'Departments' => 'Abteilungen',
+ 'Description' => 'Beschreibung',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'Discount' => 'Rabatt',
+ 'Dropdown Limit' => 'Auswahllistenlimit',
+ 'E-mail' => 'eMail',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'Edit' => 'Bearbeiten',
+ 'Edit Account' => 'Kontodaten bearbeiten',
+ 'Edit Business' => 'Gewerbe bearbeiten',
+ 'Edit Department' => 'Abteilung bearbeiten',
+ 'Edit GIFI' => 'GIFI editieren',
+ 'Edit Language' => 'Sprache bearbeiten',
+ 'Edit Preferences for' => 'Benutzereinstellungen fЭr',
+ 'Edit SIC' => 'SIC editieren',
+ 'Edit Template' => 'Vorlage bearbeiten',
+ 'Edit Warehouse' => 'Warenlager bearbeiten',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Ends' => 'Abschluss',
+ 'Enforce transaction reversal for all dates' => 'Kontraeintragungen fЭr jeden Zeitraum aktualisieren',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte WДhrungskЭrzel mit maximal 3 Buchstaben auffЭhren; Ihre eigene LandeswДhrung zuerst (z.B. EUR:USD:CAD)',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'WechselkursertrДge',
+ 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gelЖscht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbucheintragung',
+ 'Heading' => 'эberschrift',
+ 'ID' => 'Nr.',
+ 'Include in drop-down menus' => 'In Aufklapp-MenЭ aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Inventory' => 'Inventar',
+ 'Invoice' => 'Rechnung',
+ 'Is this a summary account to record' => 'Summenkonto fЭr',
+ 'Job/Project Number' => 'Job bzw. Projektnummer',
+ 'Language' => 'Sprache',
+ 'Language deleted!' => 'Sprache gelЖscht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Last Numbers & Default Accounts' => 'Laufende ZДhler und Standardkonten',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert fЭr',
+ 'Link' => 'VerknЭpfungen',
+ 'Menu Width' => 'MenЭbreite',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'Months' => 'Monate',
+ 'Name' => 'Name',
+ 'Next' => 'NДchste',
+ 'Next Number' => 'NДchste Nummer',
+ 'No' => 'Nein',
+ 'No email address for' => 'Keine eMailadresse fЭr',
+ 'Non-tracking Items' => 'Nicht-lagernde Artikel',
+ 'Number' => 'Nummer',
+ 'Number Format' => 'Zahlenformat',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packliste',
+ 'Part Number' => 'Artikelnummer',
+ 'Password' => 'Passwort',
+ 'Password does not match!' => 'Passworteingabe nicht gleich!',
+ 'Payables' => 'Verbindlichkeiten',
+ 'Payment' => 'Belastung',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Posting' => 'Bucht',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Einstellungen gespeichert!',
+ 'Print' => 'Drucken',
+ 'Printer' => 'Drucker',
+ 'Printing' => 'Druckt',
+ 'Process Transactions' => 'Buchungen erstellen',
+ 'Profit Center' => 'Gewinnverwaltung',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Order Number' => 'Einkaufsbestellnummer',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'RFQ Number' => 'Einkaufsanfragenummer',
+ 'Rate' => 'Prozentsatz',
+ 'Receivables' => 'Forderungen',
+ 'Recurring Transactions' => 'Wiederholende Buchungen',
+ 'Reference' => 'Referenz',
+ 'Remove Audit trail up to' => 'Revisionsnachfolge lЖschen bis zu',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'SIC deleted!' => 'SIC gelЖscht!',
+ 'SIC saved!' => 'SIC gespeichert!',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoice/AR Transaction Number' => 'Ausgangsrechnungsnummer/Buchungsnummer',
+ 'Sales Order' => 'AuftragsbetДtigung',
+ 'Sales Order Number' => 'AuftragsbestДtigungsnummer',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Sales Quotation Number' => 'Angebotsnummer',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Saving' => 'Speichert',
+ 'Sending' => 'Schickt',
+ 'Session Timeout' => 'Maximale Sitzungsdauer',
+ 'Signature' => 'Unterschrift',
+ 'Standard Industrial Codes' => 'Standard Industrie Norm',
+ 'Stylesheet' => 'Stilvorlage',
+ 'System Defaults' => 'Systemeinstellungen',
+ 'Tax' => 'Steuer',
+ 'Taxes' => 'Steuern',
+ 'Taxes saved!' => 'Steuern gespeichert!',
+ 'Template saved!' => 'Vorlage gespeichert!',
+ 'Times' => 'mal',
+ 'Tracking Items' => 'Lagernde Artikel',
+ 'Transaction' => 'Buchung',
+ 'Transaction reversal enforced for all dates' => 'Fehleintragungen mЭssen fЭr jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen kЖnnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Type of Business' => 'Gewerbe',
+ 'Update' => 'эbernehmen',
+ 'User' => 'Benutzer',
+ 'Valid To' => 'GЭltig bis',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Version' => 'Version',
+ 'Warehouse deleted!' => 'Warenlager gelЖscht!',
+ 'Warehouse saved!' => 'Warenlager gespeichert!',
+ 'Warehouses' => 'Warenlager',
+ 'Week' => 'Woche',
+ 'Weeks' => 'Wochen',
+ 'Weight Unit' => 'Gewichtseinh.',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum fЭr Jahresabschluss fehlt!',
+ 'Yearend posted!' => 'Jahresabschluss gespeichert!',
+ 'Yearend posting failed!' => 'Buchung Jahresabschluss missglЭckt!',
+ 'Years' => 'Jahre',
+ 'Yes' => 'Ja',
+ 'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
+ 'done' => 'fertig',
+ 'failed' => 'fehlgeschlagen',
+ 'localhost' => 'lokaler Rechner',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'konto_anlegen' => 'add_account',
+ 'gewerbe_anlegen' => 'add_business',
+ 'abteilung_anlegen' => 'add_department',
+ 'sprache_anlegen' => 'add_language',
+ 'sic_anlegen' => 'add_sic',
+ 'warenlager_anlegen' => 'add_warehouse',
+ 'weiter' => 'continue',
+ 'auf_coa_kopieren' => 'copy_to_coa',
+ 'lЖschen' => 'delete',
+ 'bearbeiten' => 'edit',
+ 'kontodaten_bearbeiten' => 'edit_account',
+ 'buchungen_erstellen' => 'process_transactions',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ap b/locale/legacy/de/ap
new file mode 100755
index 00000000..e82e8c41
--- /dev/null
+++ b/locale/legacy/de/ap
@@ -0,0 +1,240 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Outstanding' => 'Offene Forderungen.',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add AP Transaction' => 'Eingangsbuchung anlegen',
+ 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'E-mail ',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'ID' => 'Nr.',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Paid' => 'Bezahlt',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping Point' => 'Zielort',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'эbernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Eingangsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/ar b/locale/legacy/de/ar
new file mode 100755
index 00000000..f7cb3633
--- /dev/null
+++ b/locale/legacy/de/ar
@@ -0,0 +1,240 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Outstanding' => 'Offene Forderungen.',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add AP Transaction' => 'Eingangsbuchung anlegen',
+ 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag fДllig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'Zahlungsziel',
+ 'Due Date missing!' => 'Zahlungsziel fehlt!',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'E-mail ',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'ID' => 'Nr.',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Paid' => 'Bezahlt',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping Point' => 'Zielort',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'эbernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Eingangsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/arap b/locale/legacy/de/arap
new file mode 100755
index 00000000..a1fcc272
--- /dev/null
+++ b/locale/legacy/de/arap
@@ -0,0 +1,74 @@
+$self{texts} = {
+ 'Address' => 'Adresse',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Weiter',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'eMail ',
+ 'Every' => 'Jeden',
+ 'For' => 'fЭr',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Number' => 'Nummer',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'zeitplan_speichern' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/de/arapprn b/locale/legacy/de/arapprn
new file mode 100755
index 00000000..7005ab12
--- /dev/null
+++ b/locale/legacy/de/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Amount' => 'Betrag',
+ 'Continue' => 'Weiter',
+ 'Date' => 'Datum',
+ 'Memo' => 'Vermerk',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Gedruckt',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Source' => 'Beleg',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'weiter' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/de/bp b/locale/legacy/de/bp
new file mode 100755
index 00000000..9e033628
--- /dev/null
+++ b/locale/legacy/de/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestДtigen Sie ob Sie die markierten Eintragungen lЖschen wollen',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cannot remove files!' => 'LЖschen der Dateien hat fehlgeschlagen!',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Date' => 'Datum',
+ 'Employee' => 'Arbeitnehmer',
+ 'From' => 'Von',
+ 'ID' => 'Nr.',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Marked entries printed!' => 'Markierte EintrДge gedruckt! ',
+ 'Month' => 'Monat',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'Packing Lists' => 'Lieferscheine',
+ 'Period' => 'Zeitraum',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Print' => 'Drucken',
+ 'Printing' => 'Drucken',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Quarter' => 'Quartal',
+ 'Quotation' => 'Angebot',
+ 'Quotation Number' => 'Angebotsnummer',
+ 'Quotations' => 'Angebote',
+ 'RFQs' => 'Anfragen',
+ 'Remove' => 'Entfernen',
+ 'Removed spoolfiles!' => 'Spoolfiles gelЖscht!',
+ 'Removing marked entries from queue ...' => 'Markierte EintrДge entfernt ...',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Select all' => 'Alle auswДhlen',
+ 'Spoolfile' => 'Spoolfile',
+ 'Time Cards' => 'Zeitkarten',
+ 'To' => 'Bis',
+ 'Vendor' => 'Lieferant',
+ 'Work Orders' => 'ArbeitsblДtter',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'done' => 'fertig',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'weiter' => 'continue',
+ 'drucken' => 'print',
+ 'entfernen' => 'remove',
+ 'alle_auswДhlen' => 'select_all',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/ca b/locale/legacy/de/ca
new file mode 100755
index 00000000..3d5ea9c3
--- /dev/null
+++ b/locale/legacy/de/ca
@@ -0,0 +1,60 @@
+$self{texts} = {
+ 'AR/AP' => 'OF/OV',
+ 'Account' => 'Konto',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'List Transactions' => 'Buchungsliste',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Period' => 'Zeitraum',
+ 'Project Number' => 'Projektnummer',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reference' => 'Referenz',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'buchungsliste' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/de/cp b/locale/legacy/de/cp
new file mode 100755
index 00000000..d2d44ad8
--- /dev/null
+++ b/locale/legacy/de/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+ 'AP' => 'Kreditoren',
+ 'AR' => 'Debitoren',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'fДlliger Betrag',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Bezahlung kann nicht verbucht werden!',
+ 'Cannot post Receipt!' => 'Einnahme kann nicht verbucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Weiter',
+ 'Currency' => 'WДhrung',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'E-mail ',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Invoice' => 'Rechnung',
+ 'Invoices' => 'Rechnungen',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Nothing open!' => 'Nichts offen!',
+ 'Number' => 'Nummer',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Belastung',
+ 'Payment posted!' => 'Zahlung gebucht!',
+ 'Payments' => 'Zahlungen',
+ 'Payments posted!' => 'Bezahlungen verbucht!',
+ 'Post' => 'Buchen',
+ 'Posting failed!' => 'Eintragung fehlgeschlagen!',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Anzahlung',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Receipt posted!' => 'Einnahme verbucht!',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select' => 'AuswДhlen',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Update' => 'эbernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_auswДhlen' => 'select_all',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ct b/locale/legacy/de/ct
new file mode 100755
index 00000000..052dc553
--- /dev/null
+++ b/locale/legacy/de/ct
@@ -0,0 +1,190 @@
+$self{texts} = {
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add Customer' => 'Kunde anlegen',
+ 'Add Vendor' => 'Lieferant anlegen',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Break' => 'Umbruch',
+ 'Cannot delete customer!' => 'Kunde kann nicht gelЖscht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gelЖscht werden!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Cost' => 'Kosten',
+ 'Could not save pricelist!' => 'Preisliste konnte nicht gespeichert werden!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Customer History' => 'Alle Belege fЭr Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gelЖscht!',
+ 'Customer saved!' => 'Kunde gespeichert!',
+ 'Customers' => 'Kunden',
+ 'Delete' => 'LЖschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Discount' => 'Rabatt',
+ 'E-mail' => 'eMail',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Vendor' => 'Lieferantendaten bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Enddate' => 'Endedatum',
+ 'Fax' => 'Fax',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Warengruppe',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Nr.',
+ 'Inactive' => 'Passiv',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Language' => 'Sprache',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name fehlt!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Number' => 'Nummer',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Orphaned' => 'nie benutzt',
+ 'POS' => 'Barverkauf',
+ 'Part Number' => 'Artikelnummer',
+ 'Phone' => 'Tel.',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricelist' => 'Preisliste',
+ 'Project Number' => 'Projektnummer',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quotation' => 'Angebot',
+ 'Quotations' => 'Angebote',
+ 'RFQ' => 'Anfrage',
+ 'Request for Quotations' => 'Anfragen',
+ 'SIC' => 'SIC',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Salesperson' => 'VerkДufer',
+ 'Save' => 'Speichern',
+ 'Save Pricelist' => 'Preisliste speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Search' => 'Suchen',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Serial Number' => 'Seriennummer',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Startdate' => 'Startdatum',
+ 'State' => 'Zustand',
+ 'State/Province' => 'Bundesland',
+ 'Sub-contract GIFI' => 'Unterlieferant GIFI',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax Account' => 'Steuerkonto',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Tax Number' => 'Steuernummer',
+ 'Tax Number / SSN' => 'Steuernummer / SSN',
+ 'Taxable' => 'Steuerpflichtig',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Type of Business' => 'Gewerbe',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Vendor History' => 'Alle Belege fЭr Lieferant',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Invoices' => 'Eingangsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor deleted!' => 'Lieferant gelЖscht!',
+ 'Vendor saved!' => 'Lieferant gespeichert!',
+ 'Vendors' => 'Lieferanten',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'days' => 'Tage',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'kunde_anlegen' => 'add_customer',
+ 'lieferant_anlegen' => 'add_vendor',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'barverkauf' => 'pos',
+ 'preisliste' => 'pricelist',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'angebot' => 'quotation',
+ 'anfrage' => 'rfq',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'preisliste_speichern' => 'save_pricelist',
+ 'als_neu_speichern' => 'save_as_new',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/de/gl b/locale/legacy/de/gl
new file mode 100755
index 00000000..8e614180
--- /dev/null
+++ b/locale/legacy/de/gl
@@ -0,0 +1,185 @@
+$self{texts} = {
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
+ 'Add General Ledger Transaction' => 'HinzufЭgen einer Buchung zum Hauptbuch',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie kЖnnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'eMail ',
+ 'Edit Cash Transfer Transaction' => 'эberweisung bearbeiten',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'FX' => 'FX',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Hauptbucheintragung',
+ 'General Ledger' => 'Hauptbuch',
+ 'ID' => 'Nr.',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Print' => 'Drucken',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Reports' => 'Berichte',
+ 'Sales Invoice ' => 'Ausgangsrechnung ',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Transaction Date missing!' => 'Buchungsdatum fehlt!',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Update' => 'эbernehmen',
+ 'Vendor Invoice ' => 'Eingangsrechnung ',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'hauptbucheintragung' => 'gl_transaction',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/hr b/locale/legacy/de/hr
new file mode 100755
index 00000000..ee73862d
--- /dev/null
+++ b/locale/legacy/de/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+ 'AP' => 'Kreditoren',
+ 'Above' => 'эber',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add Deduction' => 'Abzug festlegen',
+ 'Add Employee' => 'Arbeitnehmer anlegen',
+ 'Address' => 'Adresse',
+ 'Administrator' => 'Verwalter',
+ 'After Deduction' => 'Nach Abzug',
+ 'All' => 'Alle',
+ 'Allowances' => 'FreibetrДge',
+ 'Amount' => 'Betrag',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'BIC' => 'BIC',
+ 'Based on' => 'BegrЭndung',
+ 'Before Deduction' => 'Vor Abzug',
+ 'Below' => 'Unter',
+ 'City' => 'Stadt',
+ 'Continue' => 'Weiter',
+ 'Country' => 'Land',
+ 'DOB' => 'Geburtsdatum',
+ 'Deduct after' => 'Abzug nach',
+ 'Deduction deleted!' => 'Abzug gelЖscht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'AbzЭge',
+ 'Delete' => 'LЖschen',
+ 'Description' => 'Beschreibung',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'E-mail' => 'eMail',
+ 'Edit Deduction' => 'Abzug bearbeiten',
+ 'Edit Employee' => 'Arbeitnehmer bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Employee Name' => 'Name',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Employee deleted!' => 'Arbeitnehmer gelЖscht!',
+ 'Employee pays' => 'Arbeitnehmer bezahlt',
+ 'Employee saved!' => 'Arbeitnehmer gespeichert!',
+ 'Employees' => 'Arbeitnehmer',
+ 'Employer' => 'Arbeitgeber',
+ 'Employer pays' => 'Arbeitgeber bezahlt',
+ 'Enddate' => 'Ausgeschieden am',
+ 'Exempt age <' => 'Befreiungsalter <',
+ 'Expense' => 'Aufwand',
+ 'From' => 'Von',
+ 'Home Phone' => 'Tel. privat',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Nr.',
+ 'Inactive' => 'Passiv',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Login' => 'Anmelden',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Maximum' => 'HЖchstens',
+ 'Name' => 'Name',
+ 'Name missing!' => 'Name fehlt!',
+ 'Notes' => 'Bemerkungen',
+ 'Number' => 'Nummer',
+ 'Orphaned' => 'nie benutzt',
+ 'Payroll Deduction' => 'Lohnabzug',
+ 'Pos' => 'No.',
+ 'Rate' => 'Prozentsatz',
+ 'Rate missing!' => 'Prozentsatz fehlt!',
+ 'Role' => 'Stellung',
+ 'S' => 'A',
+ 'SSN' => 'Steuernummer',
+ 'Sales' => 'Warenverkauf',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Startdate' => 'BeschДftigt seit',
+ 'State/Province' => 'Bundesland',
+ 'Supervisor' => 'Vorarbeiter',
+ 'To' => 'Bis',
+ 'Update' => 'эbernehmen',
+ 'User' => 'Benutzer',
+ 'Work Phone' => 'Tel. Arbeit',
+ 'Zip/Postal Code' => 'Postleitzahl',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'abzug_festlegen' => 'add_deduction',
+ 'arbeitnehmer_anlegen' => 'add_employee',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ic b/locale/legacy/de/ic
new file mode 100755
index 00000000..fba4963a
--- /dev/null
+++ b/locale/legacy/de/ic
@@ -0,0 +1,303 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'Laufend',
+ 'Active' => 'Aktiv',
+ 'Add' => 'HinzufЭgen',
+ 'Add Assembly' => 'Erzeugnis anlegen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Part' => 'Ware anlegen',
+ 'Add Purchase Order' => 'Bestellung anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
+ 'Add Service' => 'Dienstleistung anlegen',
+ 'Address' => 'Adresse',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
+ 'Assembly' => 'Erzeugnis',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Durchschnittskosten',
+ 'Avg Cost' => 'Durch.',
+ 'BOM' => 'StЭckliste',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Break' => 'Umbruch',
+ 'COGS' => 'Umsatzkosten',
+ 'COGS account does not exist!' => 'Konto fЭr Kosten besteht nicht!',
+ 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
+ 'Cannot create Labor' => 'Flieъbandarbeitszeit kann nicht angelegt werden',
+ 'Cannot create Part' => 'Ware kann nicht angelegt werden',
+ 'Cannot create Service' => 'Dienstleistung kann nicht angelegt werden',
+ 'Cannot delete item!' => 'Artikel kann nicht gelЖscht werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse kЖnnen nicht ins Lager!',
+ 'Cash' => 'Bar',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Inventar prЭfen',
+ 'City' => 'Stadt',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Components' => 'Einzelteile',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Country' => 'Land',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Drawing' => 'Zeichnung',
+ 'E-mail' => 'eMail',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mailed' => 'eMail gesendet',
+ 'Edit Assembly' => 'Erzeugnis bearbeiten',
+ 'Edit Labor/Overhead' => 'Gestehungskostenkosten bearbeiten',
+ 'Edit Part' => 'Ware bearbeiten',
+ 'Edit Service' => 'Dienstleistung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Expense' => 'Aufwand',
+ 'Expense account does not exist!' => 'Es existiert kein Konto fЭr Aufwand!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'Image' => 'Bild',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Income account does not exist!' => 'Es existiert kein Konto fЭr Einnahmen!',
+ 'Individual Items' => 'Einzelteile',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto fЭr Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungЭltig markiert werden kann, muъ der Bestand Null sein!',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Artikel',
+ 'Item deleted!' => 'Artikel gelЖscht!',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Items' => 'Artikel',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Last Cost' => 'Letzte Kosten',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Line Total' => 'Zeilensumme',
+ 'Link Accounts' => 'Konten verknЭpfen',
+ 'List' => 'Listenpreis',
+ 'List Price' => 'Listenpreis',
+ 'Make' => 'Hersteller',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'Markup' => 'Aufschlag',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Microfiche' => 'Mikrofilm',
+ 'Model' => 'Modell',
+ 'Name' => 'Name',
+ 'No History!' => 'Es sind keine Дlteren Eintragungen vorhanden!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Obsolete' => 'UngЭltig',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'On Hand' => 'am Lager',
+ 'Onhand' => 'Auf Lager',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Orphaned' => 'nie benutzt',
+ 'PDF' => 'PDF',
+ 'PO' => 'EB',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+ 'Part' => 'Ware',
+ 'Parts' => 'Waren',
+ 'Parts Requirements' => 'Artikelanforderungen',
+ 'Period' => 'Zeitraum',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Quotations' => 'Angebote',
+ 'RFQ' => 'Anfrage',
+ 'ROP' => 'UAB',
+ 'Recd' => 'Erh',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'SO' => 'VB',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sell' => 'Verkaufspreis',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Serial Number' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Services' => 'Leistungen',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Short' => 'Kurz',
+ 'Sort by' => 'Sortieren nach',
+ 'State/Province' => 'Bundesland',
+ 'Stock' => 'Einlagern',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Top Level' => 'Hauptbeschreibung',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Updated' => 'Erneuert am',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Invoices' => 'Eingangsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warehouse' => 'Warenlager',
+ 'Weight' => 'Gewicht',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'days' => 'Tage',
+ 'sent' => 'verschickt',
+ 'unexpected error!' => 'unbekannter Fehler!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'erzeugnis_anlegen' => 'add_assembly',
+ 'gestehungskosten' => 'add_labor_overhead',
+ 'ware_anlegen' => 'add_part',
+ 'dienstleistung_anlegen' => 'add_service',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'erzeugnis_bearbeiten' => 'edit_assembly',
+ 'ware_bearbeiten' => 'edit_part',
+ 'dienstleistung_bearbeiten' => 'edit_service',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/io b/locale/legacy/de/io
new file mode 100755
index 00000000..6c71a1ae
--- /dev/null
+++ b/locale/legacy/de/io
@@ -0,0 +1,139 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'Bestellung anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
+ 'Address' => 'Adresse',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Company Name' => 'Firmenname',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Customer Number' => 'Kundennummer',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delivery Date' => 'Lieferung',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'eMail',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mailed' => 'eMail gesendet',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Artikel',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+ 'Part' => 'Ware',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Sort by' => 'Sortieren nach',
+ 'State/Province' => 'Bundesland',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Unit' => 'Einh.',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'sent' => 'verschickt',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'weiter' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/de/ir b/locale/legacy/de/ir
new file mode 100755
index 00000000..b2d9a848
--- /dev/null
+++ b/locale/legacy/de/ir
@@ -0,0 +1,259 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Purchase Order' => 'Bestellung anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
+ 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Currency' => 'WДhrung',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'E-mail' => 'eMail',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail message' => 'eMail ',
+ 'E-mailed' => 'eMail gesendet',
+ 'Edit Vendor Invoice' => 'Eingangsrechnung bearbeiten',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Item' => 'Artikel',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Sprache',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
+ 'Part' => 'Ware',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Sort by' => 'Sortieren nach',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'State/Province' => 'Bundesland',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'эbernehmen' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/is b/locale/legacy/de/is
new file mode 100755
index 00000000..af3bd9e6
--- /dev/null
+++ b/locale/legacy/de/is
@@ -0,0 +1,273 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Purchase Order' => 'Bestellung anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
+ 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel?cht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Business' => 'Gewerbe',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Currency' => 'WДhrung',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'Zahlungsziel',
+ 'E-mail' => 'eMail',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail message' => 'eMail ',
+ 'E-mailed' => 'eMail gesendet',
+ 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Item' => 'Artikel',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
+ 'Part' => 'Ware',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Recd' => 'Erh',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Point' => 'Versandort',
+ 'Sort by' => 'Sortieren nach',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'State/Province' => 'Bundesland',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'email' => 'e_mail',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'эbernehmen' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/jc b/locale/legacy/de/jc
new file mode 100755
index 00000000..8d61425a
--- /dev/null
+++ b/locale/legacy/de/jc
@@ -0,0 +1,156 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Stores Card' => 'Artikelkarte anlegen',
+ 'Add Time Card' => 'Zeitkarte anlegen',
+ 'Allocated' => 'Zugewiesen',
+ 'Amount' => 'Betrag',
+ 'Are you sure you want to delete time card for' => 'Sind Sie sicher daъ Sie die Zeitkarte lЖschen wollen',
+ 'Cannot add stores card for a completed job!' => 'Kann Lagerkarte nicht fЭr eine fertige Flieъbandarbeit anlegen!',
+ 'Cannot add time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht angelegt werden!',
+ 'Cannot change stores card for a completed job!' => 'Kann Lagerkarte fЭr eine fertige Flieъbandarbeit nicht Дndern!',
+ 'Cannot change time card for a completed job!' => 'Zeitkarte kann fЭr eine fertige Flieъbandarbeit nicht geДndert werden!',
+ 'Cannot delete time card!' => 'Zeitkarte kann nicht gelЖscht werden!',
+ 'Cannot save stores card for a closed period!' => 'Kann Lagerkarte fЭr einen geschlossenen Zeitraum nicht speichern',
+ 'Cannot save stores card!' => 'Kann Lagerkarte nicht speichern!',
+ 'Cannot save time card for a closed period!' => 'Zeitkarte kann fЭr eine geschlossene Periode nicht gespeichert werden!',
+ 'Cannot save time card!' => 'Kann Zeitkarte nicht speichern!',
+ 'Chargeable' => 'Anrechenbar',
+ 'Chargeout Rate' => 'Kundenpreis',
+ 'Clocked' => 'Ausgerechnet',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Cost' => 'Kosten',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Date worked' => 'Tag gearbeitet',
+ 'Delete' => 'LЖschen',
+ 'Description' => 'Beschreibung',
+ 'Edit Time Card' => 'Zeitkarte bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Friday' => 'Freitag',
+ 'From' => 'Von',
+ 'ID' => 'Nr.',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Job Description' => 'Aufgabenbeschreibung',
+ 'Job Name' => 'Aufgabenname',
+ 'Job Number' => 'Aufgabennummer',
+ 'Job Number missing!' => 'Aufgabennummer fehlt!',
+ 'Labor Code' => 'Personalcode',
+ 'Labor Code missing!' => 'Personalcode fehlt!',
+ 'Monday' => 'Montag',
+ 'Month' => 'Monat',
+ 'No Employees on file!' => 'Keine Angestellten in der Datenbank!',
+ 'No Labor codes on file!' => 'Keine Personalcodes in der Datenbank!',
+ 'No Parts on file!' => 'Keine Teile in der Datenbank!',
+ 'No Services on file!' => 'Keine Dienstleistungen in der Datenbank!',
+ 'No open Jobs!' => 'Keine offenen Aufgaben!',
+ 'No open Projects!' => 'Keine offenen Projekte!',
+ 'Non-chargeable' => 'nicht anrechenbar',
+ 'Notes' => 'Bemerkungen',
+ 'Open' => 'Offen',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Print and Save' => 'Drucken und speichern',
+ 'Print and Save as new' => 'Drucken und neu speichern',
+ 'Printed' => 'Gedruckt',
+ 'Project Name' => 'Projektbezeichnung',
+ 'Project Number' => 'Projektnummer',
+ 'Project Number missing!' => 'Projektnummer fehlt!',
+ 'Project/Job Name' => 'Projekt/Aufgabenbezeichnung',
+ 'Project/Job Number' => 'Projekt/Aufgabennummer',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Saturday' => 'Samstag',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Service Code' => 'Service Code',
+ 'Service Code missing!' => 'Service Code fehlt!',
+ 'Service/Labor Code' => 'Service/Personalcode',
+ 'Startdate' => 'Startdatum',
+ 'Stores Card' => 'Lagerkarte',
+ 'Stores Card saved!' => 'Lagerkarte gespeichert!',
+ 'Stores Cards' => 'Lagerkarten',
+ 'Subtotal' => 'Zwischensumme',
+ 'Sunday' => 'Sonntag',
+ 'Thursday' => 'Donnerstag',
+ 'Time' => 'Zeit',
+ 'Time Card' => 'Zeitkarte',
+ 'Time Card deleted!' => 'Zeitkarte gelЖscht!',
+ 'Time Card saved!' => 'Zeitkarte gespeichert!',
+ 'Time Cards' => 'Zeitkarte',
+ 'Time In' => 'Eingestempelt',
+ 'Time Out' => 'Ausgestempelt',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Tuesday' => 'Dienstag',
+ 'Update' => 'Erneuern',
+ 'Warning!' => 'Warnung!',
+ 'Wednesday' => 'Mittwoch',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'You are printing and saving an existing transaction!' => 'Sie drucken und speichern eine bestehende Buchung!',
+ 'You are saving an existing transaction!' => 'Sie speichern eine bestehende Buchung!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'artikelkarte_anlegen' => 'add_stores_card',
+ 'zeitkarte_anlegen' => 'add_time_card',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'drucken' => 'print',
+ 'drucken_und_speichern' => 'print_and_save',
+ 'drucken_und_neu_speichern' => 'print_and_save_as_new',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ 'erneuern' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/locales.pl b/locale/legacy/de/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/de/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/de/login b/locale/legacy/de/login
new file mode 100755
index 00000000..9b628329
--- /dev/null
+++ b/locale/legacy/de/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+ 'Access Denied!' => 'Zugriff fehlgeschlagen!',
+ 'Company' => 'Firma',
+ 'Continue' => 'Weiter',
+ 'Dataset is newer than version!' => 'Datensatz ist jЭnger als installierte Version',
+ 'Incorrect Dataset version!' => 'UngЭltigige Datensatzversion',
+ 'Login' => 'Anmelden',
+ 'Name' => 'Name',
+ 'Password' => 'Passwort',
+ 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
+ 'Version' => 'Version',
+ 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'done' => 'fertig',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'anmelden' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/de/menu b/locale/legacy/de/menu
new file mode 100755
index 00000000..cf37f106
--- /dev/null
+++ b/locale/legacy/de/menu
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'AP' => 'Kreditoren',
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AR' => 'Debitoren',
+ 'AR Aging' => 'Forderungsspiegel',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Account' => 'Konto anlegen',
+ 'Add Assembly' => 'Erzeugnis anlegen',
+ 'Add Business' => 'Gewerbe anlegen',
+ 'Add Customer' => 'Kunde anlegen',
+ 'Add Department' => 'Abteilung anlegen',
+ 'Add Employee' => 'Arbeitnehmer anlegen',
+ 'Add GIFI' => 'GIFI anlegen',
+ 'Add Group' => 'Gruppe anlegen',
+ 'Add Labor/Overhead' => 'Gestehungskosten',
+ 'Add Language' => 'Sprache anlegen',
+ 'Add Part' => 'Ware anlegen',
+ 'Add Pricegroup' => 'Preisgruppe anlegen',
+ 'Add Project' => 'Projekt anlegen',
+ 'Add SIC' => 'SIC anlegen',
+ 'Add Service' => 'Dienstleistung anlegen',
+ 'Add Time Card' => 'Zeitkarte anlegen',
+ 'Add Transaction' => 'Buchung anlegen',
+ 'Add Vendor' => 'Lieferant anlegen',
+ 'Add Warehouse' => 'Warenlager anlegen',
+ 'All Items' => 'Alle Artikel',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Audit Control' => 'BЭcherkontrolle',
+ 'Backup' => 'Datensicherung',
+ 'Balance Sheet' => 'Bilanz',
+ 'Batch Printing' => 'Seriendruck',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cash' => 'Bezahlung',
+ 'Chart of Accounts' => 'KontenЭbersicht',
+ 'Check' => 'Scheck',
+ 'Components' => 'Einzelteile',
+ 'Consolidate' => 'konsolidieren',
+ 'Customers' => 'Kunden',
+ 'Defaults' => 'Einstellungen',
+ 'Departments' => 'Abteilungen',
+ 'Description' => 'Beschreibung',
+ 'Employees' => 'Arbeitnehmer',
+ 'General Ledger' => 'FiBu',
+ 'Generate' => 'erzeugen',
+ 'Goods & Services' => 'Waren & Dienstleistungen',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'History' => 'Statistik',
+ 'Income Statement' => 'G & V',
+ 'Invoice' => 'Rechnung',
+ 'LaTeX Templates' => 'LaTeX Vorlagen',
+ 'Labor/Overhead' => 'Gestehungskosten',
+ 'Language' => 'Sprache',
+ 'List Accounts' => 'Kontenliste',
+ 'List Businesses' => 'Gewerbe anzeigen',
+ 'List Departments' => 'Abteilungen anzeigen',
+ 'List GIFI' => 'GIFI anzeigen',
+ 'List Languages' => 'Sprachen anzeigen',
+ 'List Projects' => 'Projekte anzeigen',
+ 'List SIC' => 'SIC anzeigen',
+ 'List Warehouses' => 'Warenlager anzeigen',
+ 'Logout' => 'Abmelden',
+ 'New Window' => 'Neues Fenster',
+ 'Non-taxable' => 'Steuerfrei',
+ 'Open' => 'Offen',
+ 'Order Entry' => 'Bestellungen',
+ 'Outstanding' => 'Offene Rechnungen',
+ 'POS' => 'Barverkauf',
+ 'POS Invoice' => 'Barverkaufsrechnung',
+ 'Packing List' => 'Lieferschein',
+ 'Packing Lists' => 'Lieferscheine',
+ 'Parts' => 'Waren',
+ 'Payment' => 'Belastung',
+ 'Payments' => 'Zahlungen',
+ 'Pick List' => 'Lagerliste',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Preferences' => 'Benutzereinstellungen',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Print' => 'Drucken',
+ 'Projects' => 'Projekte',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Quotation' => 'Angebot',
+ 'Quotations' => 'Angebote',
+ 'RFQ' => 'Anfrage',
+ 'RFQs' => 'Anfragen',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Receive' => 'Einlagern',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Recurring Transactions' => 'Wiederholende Buchungen',
+ 'Reports' => 'Berichte',
+ 'Requirements' => 'Anforderungen',
+ 'SIC' => 'SIC',
+ 'Sale' => 'Verkauf',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Save to File' => 'Auf Festplatte speichern',
+ 'Search' => 'Suchen',
+ 'Send by E-Mail' => 'Per eMail schicken',
+ 'Services' => 'Leistungen',
+ 'Ship' => 'Versenden',
+ 'Shipping' => 'Versand',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Stock Assembly' => 'Erzeugnis einlagern',
+ 'Stylesheet' => 'Stilvorlage',
+ 'System' => 'System',
+ 'Tax collected' => 'Umsatzsteuer',
+ 'Tax paid' => 'Vorsteuer',
+ 'Taxes' => 'Steuern',
+ 'Text Templates' => 'Textvorlagen',
+ 'Time Card' => 'Zeitkarte',
+ 'Time Cards' => 'Zeitkarten',
+ 'Transactions' => 'Buchungen',
+ 'Transfer' => 'Einlage',
+ 'Transfer Inventory' => 'InventarЭbertrag',
+ 'Translations' => 'эbersetzungen',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Type of Business' => 'Gewerbe',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendors' => 'Lieferanten',
+ 'Version' => 'Version',
+ 'Warehouses' => 'Warenlager',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Work Orders' => 'ArbeitsblДtter',
+ 'Yearend' => 'Jahresabschluss',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/de/oe b/locale/legacy/de/oe
new file mode 100755
index 00000000..e3e280fe
--- /dev/null
+++ b/locale/legacy/de/oe
@@ -0,0 +1,380 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add Exchange Rate' => 'Wechselkurs anlegen',
+ 'Add Purchase Order' => 'Bestellung anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
+ 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
+ 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelЖscht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Business' => 'Gewerbe',
+ 'C' => 'G',
+ 'Cannot delete order!' => 'Bestellung kann nicht gelЖscht werden!',
+ 'Cannot delete quotation!' => 'Anfrage kann nicht gelЖscht werden!',
+ 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
+ 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Consolidate Orders' => 'Bestellungen zusammenfЭhren',
+ 'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenfЭhren',
+ 'Consolidate Sales Orders' => 'AuftrДge zusammenfЭhren',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Could not save!' => 'Kann nicht gespeichert werden!',
+ 'Could not transfer Inventory!' => 'Inventar wurde nicht Эbertragen!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Received' => 'Erhalten',
+ 'Date received missing!' => 'Datum wenn erhalten fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Done' => 'Fertig',
+ 'E-mail' => 'eMail',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail message' => 'eMail ',
+ 'E-mailed' => 'eMail gesendet',
+ 'Edit Purchase Order' => 'Bestellung bearbeiten',
+ 'Edit Quotation' => 'Angebot bearbeiten',
+ 'Edit Request for Quotation' => 'Anfrage bearbeiten',
+ 'Edit Sales Order' => 'AuftragsbestДtigung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'Generate Orders' => 'AuftrДge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellern',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen aus AuftrДgen erstellen',
+ 'Generate Sales Order' => 'Auftrag erstellen',
+ 'Generate Sales Order from Purchase Orders' => 'Auftrag von Bestellungen erstellen',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'ID' => 'Nr.',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar Эbertragen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Artikel',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Lead' => 'Anlaufzeit',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingetragen!',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu Эbergeben!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'O' => 'O',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Date' => 'Bestelldatum',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Order deleted!' => 'Bestellung gelЖscht!',
+ 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
+ 'Order saved!' => 'Bestellung gespeichert!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnnummer fehlt!',
+ 'Part' => 'Ware',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Save' => 'Drucken und speichern',
+ 'Print and Save as new' => 'Drucken und neu speichern',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation ' => 'Verkaufsangebot',
+ 'Quotation Date' => 'Angebotsdatum',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number' => 'Angebotsnummer',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Quotation deleted!' => 'Angebot gelЖscht!',
+ 'Quotations' => 'Angebote',
+ 'RFQ' => 'Anfrage',
+ 'RFQ ' => 'Anfrage ',
+ 'RFQ Number' => 'Anfragenummer',
+ 'Recd' => 'Erh',
+ 'Receive Merchandise' => 'Artikeln einlagern',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Req' => 'Ben.',
+ 'Request for Quotation' => 'Anfrage',
+ 'Request for Quotations' => 'Anfragen',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Sales Orders' => 'AuftragsbestДtigungen',
+ 'Salesperson' => 'VerkДufer',
+ 'Save' => 'Speichern',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select Vendor' => 'Leiferant auswДhlen',
+ 'Select a Printer!' => 'Drucker auswДhlen!',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship Merchandise' => 'Waren verschicken',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Date' => 'Versandsdatum',
+ 'Shipping Date missing!' => 'Versandsdatum fehlt!',
+ 'Shipping Point' => 'Versandort',
+ 'Sort by' => 'Sortieren nach',
+ 'Startdate' => 'Startdatum',
+ 'State/Province' => 'Bundesland',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax' => 'Steuer',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Terms' => 'Zahlungsbedingungen',
+ 'Text' => 'Text',
+ 'To' => 'Bis',
+ 'To Warehouse' => 'Zum Lagerhaus',
+ 'Total' => 'Betrag',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transfer' => 'Einlage',
+ 'Transfer Inventory' => 'InventarЭbertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => 'эbergabe an',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Valid until' => 'GЭltig bis',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warehouse' => 'Warenlager',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'days' => 'Tage',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'bestellungen_zusammenfЭhren' => 'consolidate_orders',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'fertig' => 'done',
+ 'email' => 'e_mail',
+ 'auftrДge_erstellen' => 'generate_orders',
+ 'bestellungen_erstellern' => 'generate_purchase_orders',
+ 'auftrag_erstellen' => 'generate_sales_order',
+ 'drucken' => 'print',
+ 'drucken_und_speichern' => 'print_and_save',
+ 'drucken_und_neu_speichern' => 'print_and_save_as_new',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'angebot' => 'quotation',
+ 'verkaufsangebot' => 'quotation_',
+ 'anfrage' => 'rfq',
+ 'anfrage_' => 'rfq_',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'als_neu_speichern' => 'save_as_new',
+ 'buchungstermine' => 'schedule',
+ 'leiferant_auswДhlen' => 'select_vendor',
+ 'lieferung_an' => 'ship_to',
+ 'einlage' => 'transfer',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung' => 'vendor_invoice',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/pe b/locale/legacy/de/pe
new file mode 100755
index 00000000..2bfadd1c
--- /dev/null
+++ b/locale/legacy/de/pe
@@ -0,0 +1,166 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add' => 'HinzufЭgen',
+ 'Add Group' => 'Gruppe anlegen',
+ 'Add Job' => 'Fertigung anlegen',
+ 'Add Pricegroup' => 'Preisgruppe anlegen',
+ 'Add Project' => 'Projekt anlegen',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'As of' => 'ab dem',
+ 'Assembly' => 'Erzeugnis',
+ 'Assembly stocked!' => 'Erzeugnis eingelagert!',
+ 'Bin' => 'Stellage',
+ 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
+ 'Completed' => 'Fertig',
+ 'Continue' => 'Weiter',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Delete' => 'LЖschen',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => 'BescreibungsЭbersetzungen',
+ 'Detail' => 'Einzelheiten',
+ 'Edit Description Translations' => 'BeschreibungsЭbersetzungen bearbeiten',
+ 'Edit Group' => 'Gruppe bearbeiten',
+ 'Edit Job' => 'Aufgabe bearbeiten',
+ 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
+ 'Edit Project' => 'Projekt bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Enddate' => 'Ausgeschieden am',
+ 'Failed to save order!' => 'Speichern des Auftrags fehlgeschlagen!',
+ 'From' => 'Von',
+ 'Generate Sales Orders' => 'AuftrДge generieren',
+ 'Group' => 'Warengruppe',
+ 'Group Translations' => 'GruppenЭbersetzung',
+ 'Group deleted!' => 'Gruppe gelЖscht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'Inactive' => 'Passiv',
+ 'Income' => 'Einnahmen',
+ 'Job' => 'Aufgabe',
+ 'Job Number' => 'Aufgabennummer',
+ 'Job deleted!' => 'Aufgabe gelЖscht!',
+ 'Job saved!' => 'Aufgabe gespeichert!',
+ 'Jobs' => 'Aufgaben',
+ 'Language' => 'Sprache',
+ 'Languages not defined!' => 'Keine Sprachen definiert!',
+ 'Link Accounts' => 'Konten verknЭpfen',
+ 'List Price' => 'Listenpreis',
+ 'Month' => 'Monat',
+ 'No open Projects!' => 'Es gibt keine offenen Projekte!',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Number' => 'Nummer',
+ 'Orders generated!' => 'AuftrДge wurden generiert!',
+ 'Orphaned' => 'nie benutzt',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricegroup deleted!' => 'Preisgruppe gelЖscht!',
+ 'Pricegroup missing!' => 'Preisgruppe fehlt!',
+ 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Production' => 'Produktion',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'эbersetzung fЭr Projektbeschreibungen',
+ 'Project Number' => 'Projektnummer',
+ 'Project deleted!' => 'Projekt gelЖscht!',
+ 'Project saved!' => 'Projekt gespeichert!',
+ 'Projects' => 'Projekte',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Save' => 'Speichern',
+ 'Select Customer' => 'Bitte Kunden auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Service Code' => 'Service Code',
+ 'Startdate' => 'Startdatum',
+ 'Stock Finished Goods' => 'Fertige GЭter einlagern',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'To' => 'Bis',
+ 'Transaction Dates' => 'эberweisungsdaten',
+ 'Translation' => 'эbersetzung',
+ 'Translation deleted!' => 'эbersetzung gelЖscht!',
+ 'Translations saved!' => 'эbersetzung gespeichert!',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Updated' => 'GeДndert am',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Weight' => 'Gewicht',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'gruppe_anlegen' => 'add_group',
+ 'fertigung_anlegen' => 'add_job',
+ 'preisgruppe_anlegen' => 'add_pricegroup',
+ 'projekt_anlegen' => 'add_project',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'auftrДge_generieren' => 'generate_sales_orders',
+ 'speichern' => 'save',
+ 'bitte_kunden_auswДhlen' => 'select_customer',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/pos b/locale/legacy/de/pos
new file mode 100755
index 00000000..dfb82bc8
--- /dev/null
+++ b/locale/legacy/de/pos
@@ -0,0 +1,81 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
+ 'Amount' => 'Betrag',
+ 'Business' => 'Gewerbe',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Change' => 'Wechselgeld',
+ 'Continue' => 'Weiter',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Delete' => 'LЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'From' => 'Von',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Vermerk',
+ 'Month' => 'Monat',
+ 'Number' => 'Nummer',
+ 'Open' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Printed' => 'Gedruckt',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Record in' => 'Buchen auf',
+ 'Remaining' => 'Rest',
+ 'Salesperson' => 'VerkДufer',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Bitte wДhlen Sie einen Drucker',
+ 'Source' => 'Beleg',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/ps b/locale/legacy/de/ps
new file mode 100755
index 00000000..bbf934b2
--- /dev/null
+++ b/locale/legacy/de/ps
@@ -0,0 +1,399 @@
+$self{texts} = {
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AP Outstanding' => 'Offene Verbindlichkeiten',
+ 'AP Transaction' => 'Eingangsbuchung',
+ 'AP Transactions' => 'Eingangsbuchungen',
+ 'AR Aging' => 'Forderungsspiegel',
+ 'AR Outstanding' => 'Offene Forderungen.',
+ 'AR Transaction' => 'Ausgangsbuchung',
+ 'AR Transactions' => 'Ausgangsbuchungen',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'Laufend',
+ 'Add AP Transaction' => 'Eingangsbuchung anlegen',
+ 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
+ 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
+ 'Add Purchase Order' => 'Bestellung anlegen',
+ 'Add Quotation' => 'Angebot erstellen',
+ 'Add Request for Quotation' => 'Anfrage erstellen',
+ 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
+ 'Add Sales Order' => 'AuftragsbestДtigung anlegen',
+ 'Address' => 'Adresse',
+ 'Aged' => 'veraltet',
+ 'Aged Overdue' => 'veraltet und ЭberfДllig',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'fДlliger Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelЖscht werden:',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich lЖschen?',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Business' => 'Gewerbe',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gelЖscht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gelЖscht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fДllt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es kЖnnen keine Zahlungen fЭr abgeschlossene BЭcher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'FЭr einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cash' => 'Bar',
+ 'Cc' => 'Cc',
+ 'Change' => 'Wechselgeld',
+ 'Check' => 'Scheck',
+ 'City' => 'Stadt',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Compare to' => 'GegenЭberstellen zu',
+ 'Confirm!' => 'BestДtigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'WДhrung',
+ 'Currency' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Delete' => 'LЖschen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Delivery Date' => 'Lieferung',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'FДlligkeitsdatum',
+ 'Due Date missing!' => 'FДlligkeitsdatum fehlt!',
+ 'E-mail' => 'eMail',
+ 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail message' => 'eMail ',
+ 'E-mailed' => 'eMail gesendet',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
+ 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs fЭr Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'Heading' => 'эberschrift',
+ 'ID' => 'Nr.',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income Statement' => 'G & V',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gelЖscht!',
+ 'Item' => 'Artikel',
+ 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Sprache',
+ 'Manager' => 'GeschДftsfЭhrer',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'NДchstes Datum',
+ 'No.' => 'Nr.',
+ 'Non-taxable Purchases' => 'Steuerfreie EinkДufe',
+ 'Non-taxable Sales' => 'Steuerfreie VerkДufe',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Offen',
+ 'Order' => 'Bestellung',
+ 'Order Date missing!' => 'Bestelldatum fehlt!',
+ 'Order Number' => 'Bestellnummer',
+ 'Order Number missing!' => 'Bestellnummer fehlt!',
+ 'Overdue' => 'ЭberfДllig',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum fЭr Lieferschein fehlt!',
+ 'Packing List Number missing!' => 'Lieferscheinnummer fehlt!',
+ 'Paid' => 'Bezahlt',
+ 'Part' => 'Ware',
+ 'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Lagerliste',
+ 'Post' => 'Buchen',
+ 'Post as new' => 'Neu buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Print and Post as new' => 'Drucken und als neu buchen',
+ 'Printed' => 'Gedruckt',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Purchase Order' => 'Einkaufsbestellung',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Queue' => 'Warteschlange',
+ 'Queued' => 'gespeichert',
+ 'Quotation' => 'Angebot',
+ 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
+ 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
+ 'Recd' => 'Erh.',
+ 'Receipt' => 'Ausgangsbeleg',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Record in' => 'Buchen auf',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Remaining' => 'Rest',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht fЭr',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Sales Order' => 'AuftragsbestДtigung',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Bitte wДhlen Sie einen Drucker!',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte wДhlen Sie aus',
+ 'Select payment' => 'Zahlung auswДhlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Serial No.' => 'Seriennummer',
+ 'Service' => 'Dienstleistung',
+ 'Ship' => 'Versenden',
+ 'Ship to' => 'Lieferung an',
+ 'Ship via' => 'Versandweg',
+ 'Shipping Address' => 'Lieferanschrift',
+ 'Shipping Point' => 'Versandort',
+ 'Sort by' => 'Sortieren nach',
+ 'Source' => 'Beleg',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Startdatum',
+ 'State/Province' => 'Bundesland',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'Tax collected' => 'Umsatzsteuer',
+ 'Tax paid' => 'Vorsteuer',
+ 'Text' => 'Text',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Transaction' => 'Buchung',
+ 'Transaction deleted!' => 'Buchung gelЖscht!',
+ 'Transaction posted!' => 'Buchung getДtigt!',
+ 'Translation not on file!' => 'эbersetzung nicht verfЭgbar',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Unit' => 'Einh.',
+ 'Update' => 'эbernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Eingangsrechnung.',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'What type of item is this?' => 'Welche Artikelart ist das?',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yes' => 'Ja',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'Zip/Postal Code' => 'Postleitzahl',
+ 'as at' => 'zum Stand',
+ 'ea' => 'pro',
+ 'for' => 'fЭr',
+ 'for Period' => 'fЭr den Zeitraum',
+ 'posted!' => 'gebucht!',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'lЖschen' => 'delete',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'email' => 'e_mail',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'auftragsbestДtigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'alle_auswДhlen' => 'select_all',
+ 'lieferung_an' => 'ship_to',
+ 'эbernehmen' => 'update',
+ 'eingangsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/pw b/locale/legacy/de/pw
new file mode 100755
index 00000000..54beb05b
--- /dev/null
+++ b/locale/legacy/de/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+ 'Continue' => 'Weiter',
+ 'Password' => 'Passwort',
+ 'Session expired!' => 'Sitzung abgelaufen!',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'weiter' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/de/rc b/locale/legacy/de/rc
new file mode 100755
index 00000000..b4fb8cb8
--- /dev/null
+++ b/locale/legacy/de/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Beginning Balance' => 'Anfangsbilanz',
+ 'Cleared' => 'Entlastet',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Done' => 'Fertig',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance!' => 'Summen stimmen nicht berein!',
+ 'Outstanding' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Reconciliation Report' => 'Kontenabgleichsbericht',
+ 'Select all' => 'Alle auswДhlen',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Statement Balance' => 'Auszugsbilanz',
+ 'Summary' => 'Zusammenfassung',
+ 'To' => 'Bis',
+ 'Update' => 'эbernehmen',
+ 'Year' => 'Jahr',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'weiter' => 'continue',
+ 'fertig' => 'done',
+ 'alle_auswДhlen' => 'select_all',
+ 'эbernehmen' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/de/rp b/locale/legacy/de/rp
new file mode 100755
index 00000000..1ff91c26
--- /dev/null
+++ b/locale/legacy/de/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+ 'AP Aging' => 'Offene Verbindl.',
+ 'AR Aging' => 'Forderungsspiegel',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Accounts' => 'Konten',
+ 'Accrual' => 'Laufend',
+ 'Address' => 'Adresse',
+ 'Aged' => 'veraltet',
+ 'Aged Overdue' => 'veraltet und ЭberfДllig',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Netto',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Bar',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'GegenЭberstellen zu',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Credit' => 'Haben',
+ 'Curr' => 'WДhrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Decimalplaces' => 'Dezimalstellen',
+ 'Delete Schedule' => 'Zeitplan lЖschen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'Zahlungsziel',
+ 'E-mail' => 'eMail',
+ 'E-mail Statement to' => 'Zahlungserinnerung per eMail an',
+ 'E-mail address missing!' => 'eMailadresse fehlt!',
+ 'E-mail message' => 'eMail ',
+ 'Every' => 'Jeden',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'fЭr',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'эberschrift',
+ 'ID' => 'Nr.',
+ 'In-line' => 'im TextkЖrper (Inline)',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income Statement' => 'G & V',
+ 'Invoice' => 'Rechnung',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Sprache',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'NДchstes Datum',
+ 'Non-taxable Purchases' => 'Steuerfreie EinkДufe',
+ 'Non-taxable Sales' => 'Steuerfreie VerkДufe',
+ 'Nothing selected!' => 'Es wurde nichts ausgewДhlt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order' => 'Auftrag',
+ 'Overdue' => 'ЭberfДllig',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Zahlungen',
+ 'Period' => 'Zeitraum',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drucken',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projektnummer',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht fЭr',
+ 'Salesperson' => 'VerkДufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select all' => 'Alle auswДhlen',
+ 'Select from one of the names below' => 'WДhlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'WДhlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF auswДhlen!',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Startdatum',
+ 'Statement' => 'Zahlungserinnerung',
+ 'Statement sent to' => 'Zahlungserinnerung verschickt an',
+ 'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
+ 'Subject' => 'Betreff',
+ 'Subtotal' => 'Zwischensumme',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'Tax collected' => 'Umsatzsteuer',
+ 'Tax paid' => 'Vorsteuer',
+ 'Till' => 'Kasse',
+ 'To' => 'Bis',
+ 'Total' => 'Brutto',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Vendor' => 'Lieferant',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'as at' => 'zum Stand',
+ 'for' => 'fЭr',
+ 'for Period' => 'fЭr den Zeitraum',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'weiter' => 'continue',
+ 'zeitplan_lЖschen' => 'delete_schedule',
+ 'email' => 'e_mail',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_auswДhlen' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/ee/COPYING b/locale/legacy/ee/COPYING
new file mode 100755
index 00000000..a9583bd1
--- /dev/null
+++ b/locale/legacy/ee/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2001-2005
+#
+# Estonian texts:
+#
+# Author: Martin Lillepuu <martin@lillepuu.com>
+# Lauri Jesmin <jesmin@ut.ee>
+# Tanel Kurvits <rauge@hot.ee>
+# Peeter PДrtel <peeter@sigma.ee>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/ee/LANGUAGE b/locale/legacy/ee/LANGUAGE
new file mode 100755
index 00000000..f06d5628
--- /dev/null
+++ b/locale/legacy/ee/LANGUAGE
@@ -0,0 +1 @@
+Estonian (ISO-8859-15)
diff --git a/locale/legacy/ee/Num2text b/locale/legacy/ee/Num2text
new file mode 100755
index 00000000..fcb793bd
--- /dev/null
+++ b/locale/legacy/ee/Num2text
@@ -0,0 +1,140 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2003
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.ledgersmb.org/
+#
+# Contributors: Mario R. Pizzolanti <mario@zavood.ee>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**9
+
+sub init {
+ my $self = shift;
+
+ %{ $self->{numbername} } =
+ (0 => 'null',
+ 1 => 'Эks',
+ 2 => 'kaks',
+ 3 => 'kolm',
+ 4 => 'neli',
+ 5 => 'viis',
+ 6 => 'kuus',
+ 7 => 'seitse',
+ 8 => 'kaheksa',
+ 9 => 'Эheksa',
+ 10 => 'kЭmme',
+ 10**2 => 'sada',
+ 10**3 => 'tuhat',
+ 10**6 => 'miljon',
+ 10**9 => 'miljard',
+ 10**12 => 'biljon'
+ );
+
+}
+
+
+sub num2text {
+ my ($self, $amount) = @_;
+
+ return $self->{numbername}{0} unless $amount;
+
+ my @textnumber = ();
+
+ # split amount into chunks of 3
+ my @num = reverse split //, abs($amount);
+ my @numblock = ();
+ my ($i, $appendit);
+ my @a = ();
+
+ while (@num) {
+ @a = ();
+ for (1 .. 3) {
+ push @a, shift @num;
+ }
+ push @numblock, join / /, reverse @a;
+ }
+
+ while (@numblock) {
+
+ $i = $#numblock;
+ $numblock[$i] *= 1;
+ @num = split //, $numblock[$i];
+
+ $appendit = "it";
+ $hundred = 0;
+
+ if ($numblock[$i] == 0) {
+ pop @numblock;
+ next;
+ }
+
+ if ($numblock[$i] > 99) {
+ # the one from hundreds
+ push @textnumber, "$self->{numbername}{$num[0]}$self->{numbername}{10**2}";
+ # reduce numblock
+ $numblock[$i] -= $num[0] * 100;
+ @num = split //, $numblock[$i];
+ $hundred = 1;
+ }
+
+ if ($numblock[$i] > 19) {
+ # 20 - 99
+ push @textnumber, "$self->{numbername}{$num[0]}kЭmmend";
+ @num = split //, $numblock[$i];
+ push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
+
+ } elsif ($numblock[$i] > 10) {
+ # 11 - 19
+ if ($hundred) {
+ @num = split //, $numblock[$i];
+ }
+ $num = $num[1];
+
+ push @textnumber, "$self->{numbername}{$num}teist";
+
+ } elsif ($numblock[$i] > 1) {
+ # ones
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+
+ } elsif ($numblock[$i] == 1) {
+ push @textnumber, $self->{numbername}{$num[0]};
+ $appendit = "";
+
+ }
+
+ # add thousand, million
+ if ($i) {
+ $amount = 10**($i * 3);
+ $appendit = ($i == 1) ? "" : $appendit;
+ push @textnumber, "$self->{numbername}{$amount}$appendit";
+ }
+
+ pop @numblock;
+
+ }
+
+ join ' ', @textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/ee/aa b/locale/legacy/ee/aa
new file mode 100755
index 00000000..5da06adb
--- /dev/null
+++ b/locale/legacy/ee/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Outstanding' => 'Tasumata kohustused',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Outstanding' => 'Tasumata nУued',
+ 'AR Transaction' => 'NУuete kanne',
+ 'AR Transactions' => 'NУuete kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'VУlaosa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Check' => 'Tshekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Date' => 'KuupДev',
+ 'Date Paid' => 'MaksekuupДev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'Due Date missing!' => 'MaksetДhtaeg puudub!',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Employee' => 'TЖЖtaja',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupДev',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
+ 'No.' => 'Nr.',
+ 'Notes' => 'MДrkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'MaksekuupДev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja salvesta',
+ 'Print and Post as new' => 'TrЭki ja Postita uuena',
+ 'Project' => 'Projekt',
+ 'Quarter' => 'Trimester',
+ 'Receipt' => 'Maksekviitung',
+ 'Remaining' => 'Kasutamata',
+ 'Sales Invoice.' => 'MЭЭgiarve.',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Schedule' => 'Ajakava',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'MЭЭgipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Tehing',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nУuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_post',
+ 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'mЭЭgiarve_' => 'sales_invoice_',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/admin b/locale/legacy/ee/admin
new file mode 100755
index 00000000..e2bece2d
--- /dev/null
+++ b/locale/legacy/ee/admin
@@ -0,0 +1,146 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Access Control' => 'LigipДДsukontroll',
+ 'Accounting' => 'Raamatupidamine',
+ 'Add User' => 'Lisa kasutaja',
+ 'Address' => 'Aadress',
+ 'Administration' => 'Administreerimine',
+ 'Administrator' => 'Administraator',
+ 'All Datasets up to date!' => 'KУik andmebaasid on uuendatud',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Change Admin Password' => 'Muuda admini parool',
+ 'Change Password' => 'Muuda parool',
+ 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+ 'Company' => 'EttevУte',
+ 'Confirm' => 'Kinnita',
+ 'Connect to' => 'эhenda',
+ 'Continue' => 'Edasi',
+ 'Create Chart of Accounts' => 'Uus kontoplaan',
+ 'Create Dataset' => 'Uus andmebaas',
+ 'DBA' => 'DBA',
+ 'DBI not installed!' => 'DBI on installeerimata',
+ 'Database' => 'Andmebaas',
+ 'Database Administration' => 'Andmebaasi administreerimine',
+ 'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+ 'Database User missing!' => 'Andmebaasi kasutaja puudub!',
+ 'Dataset' => 'Andmekogu',
+ 'Dataset missing!' => 'Andmekogu puudub!',
+ 'Dataset updated!' => 'Andmekogu uuendatud!',
+ 'Date Format' => 'KuupДeva formaat',
+ 'Delete' => 'Kustuta',
+ 'Delete Dataset' => 'Kustuta andmebaas',
+ 'Directory' => 'Kataloog',
+ 'Driver' => 'Draiver',
+ 'Dropdown Limit' => 'HЭppikmenЭЭ Piirang',
+ 'E-mail' => 'E-mail',
+ 'Edit User' => 'Kasutajaandmete muutmine',
+ 'Existing Datasets' => 'Olemasolevad andmebaasid',
+ 'Fax' => 'Faks',
+ 'Host' => 'Server',
+ 'Hostname missing!' => 'Serveri nimi puudub!',
+ 'Language' => 'Keel',
+ 'Lock System' => 'SЭstemi lukustamine',
+ 'Lockfile created!' => 'Lukustusfail loodud!',
+ 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
+ 'Login' => 'Login',
+ 'Login name missing!' => 'Kasutajanimi puudub!',
+ 'Logout' => 'Logi vДlja',
+ 'Manager' => 'Juhataja',
+ 'Menu Width' => 'MenЭЭ Laius',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Nimi',
+ 'New Templates' => 'Uued dokumendipУhjad',
+ 'No Database Drivers available!' => 'эhtegi andmebaasidraiverit ei leitud!',
+ 'No Dataset selected!' => 'Andmekogu valimata!',
+ 'Nothing to delete!' => 'Midagi ei ole kustutada!',
+ 'Number Format' => 'Numbri formaat',
+ 'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
+ 'Password' => 'Parool',
+ 'Password changed!' => 'Parool muudetud!',
+ 'Passwords do not match!' => 'Paroolid ei klapi!',
+ 'Pg Database Administration' => 'Pg Andmebaasi administreerimine',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Telefon',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port puudub!',
+ 'Printer' => 'Printer',
+ 'Save' => 'Salvesta',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Session expired!' => 'Sessioon aegunud!',
+ 'Setup Templates' => 'DokumendipУhjade seadistamine',
+ 'Signature' => 'Allkiri',
+ 'Stylesheet' => 'Laaditabel',
+ 'Supervisor' => 'эlevaataja',
+ 'Templates' => 'DokumendipУhjad',
+ 'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada',
+ 'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
+ 'Unlock System' => 'Unlock System',
+ 'Update Dataset' => 'Uuenda andmebaas',
+ 'Use Templates' => 'Kasuta dokumendipУhjad',
+ 'User' => 'Kasutaja',
+ 'User deleted!' => 'Kasutaja kustutatud!',
+ 'User saved!' => 'Kasutaja salvestatud!',
+ 'Version' => 'Versioon',
+ 'You are logged out' => 'Oled vДlja logitud',
+ 'does not exist' => 'ei eksisteeri',
+ 'is already a member!' => 'on juba kasutaja!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'lukustatud!',
+ 'successfully created!' => 'loodud!',
+ 'successfully deleted!' => 'kustutatud!',
+ 'website' => 'kodulehekЭlg',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'lisa_kasutaja' => 'add_user',
+ 'muuda_admini_parool' => 'change_admin_password',
+ 'muuda_parool' => 'change_password',
+ 'edasi' => 'continue',
+ 'uus_andmebaas' => 'create_dataset',
+ 'kustuta' => 'delete',
+ 'kustuta_andmebaas' => 'delete_dataset',
+ 'sЭstemi_lukustamine' => 'lock_system',
+ 'login' => 'login',
+ 'logi_vДlja' => 'logout',
+ 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
+ 'pg_andmebaasi_administreerimine' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'salvesta' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'uuenda_andmebaas' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ee/all b/locale/legacy/ee/all
new file mode 100755
index 00000000..d0b260b9
--- /dev/null
+++ b/locale/legacy/ee/all
@@ -0,0 +1,928 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-15';
+
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'OstuReskontro',
+ 'AP Aging' => 'OR Aegunud',
+ 'AP Outstanding' => 'OR Laekumata',
+ 'AP Transaction' => 'OR Tehing',
+ 'AP Transactions' => 'OR Tehingud',
+ 'AR' => 'MЭЭgiReskontro',
+ 'AR Aging' => 'MR Aegunud',
+ 'AR Outstanding' => 'MR Laekumata',
+ 'AR Transaction' => 'MR Tehing',
+ 'AR Transactions' => 'MR Tehingud',
+ 'AR/AP' => 'MR/OR',
+ 'About' => 'Programmi Info',
+ 'Above' => 'Alla',
+ 'Access Control' => 'LigipДДsukontroll',
+ 'Access Denied!' => 'LigipДДs Keelatud!',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto Number',
+ 'Account Number missing!' => 'Konto Number puudu',
+ 'Account Type' => 'Konto TЭЭp',
+ 'Account Type missing!' => 'Konto TЭЭp puudu!',
+ 'Account deleted!' => 'Konto on kustutatud!',
+ 'Account does not exist!' => 'Konto ei eksisteeri',
+ 'Account saved!' => 'Konto on salvestatud',
+ 'Accounting' => 'Raamatupidamisarvestus',
+ 'Accounting Menu' => 'Raamatupidamisarvestuse MenЭЭ',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Activate Audit trail' => 'Aktiveeri Auditi jДlgimine',
+ 'Activate Audit trails' => 'Aktiveeri Auditi jДlgimine',
+ 'Active' => 'Aktiiv',
+ 'Add' => 'Lisa',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Add Account' => 'Lisa Konto',
+ 'Add Assembly' => 'Lisa Komplekt',
+ 'Add Business' => 'Lisa EttevУte',
+ 'Add Cash Transfer Transaction' => 'Lisa SularahamЭЭgi Tehing',
+ 'Add Customer' => 'Lisa Klient',
+ 'Add Deduction' => 'Lisa Hinnaaland',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add Employee' => 'Lisa TЖЖtaja',
+ 'Add Exchange Rate' => 'Lisa Valuutakurss',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Job' => 'Lisa эlesanne',
+ 'Add Labor/Overhead' => 'Lisa TЖЖjУud/Kulud',
+ 'Add Language' => 'Lisa Keel',
+ 'Add POS Invoice' => 'Lisa MЭЭgipunkti Kaubaarve',
+ 'Add Part' => 'Lisa Detail',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Add Purchase Order' => 'Lisa Hanketellimus',
+ 'Add Quotation' => 'Lisa Koteering',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus',
+ 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood',
+ 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Add Service' => 'Lisa Teenus',
+ 'Add Stores Card' => 'Lisa Tagavarade Kaart',
+ 'Add Time Card' => 'Lisa Ajakaart',
+ 'Add Transaction' => 'Lisa Kanne',
+ 'Add User' => 'Lisa Kasutaja',
+ 'Add Vendor' => 'Lisa Tarnija',
+ 'Add Vendor Invoice' => 'Lisa Ostuarve',
+ 'Add Warehouse' => 'Lisa Kaubaladu',
+ 'Address' => 'Aadress',
+ 'Administration' => 'Arvepidamine',
+ 'Administrator' => 'Arvepidaja',
+ 'After Deduction' => 'PДrast Mahaarvatist',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud VУlgnevused',
+ 'All' => 'KУik',
+ 'All Accounts' => 'KУik Kontod',
+ 'All Datasets up to date!' => 'KУik Andmehulgad on kaasaegsed!',
+ 'All Items' => 'KУik Kaubaartiklid',
+ 'Allocated' => 'Reserveeritud',
+ 'Allowances' => 'Diskontod',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Maksmisele kuuluv summa',
+ 'Amount missing!' => 'Summa puudub!',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number',
+ 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number',
+ 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?',
+ 'As of' => 'nagu',
+ 'Assemblies' => 'Koosteosad',
+ 'Assemblies restocked!' => 'Koosteosade laovaru tДiendatud!',
+ 'Assembly' => 'Komplekt',
+ 'Assembly stocked!' => 'Komplekt ladustatud',
+ 'Asset' => 'Vara',
+ 'Attachment' => 'Manus',
+ 'Audit Control' => 'Audiitorkontroll',
+ 'Audit trail disabled' => 'Auditi jДlgimine vДlja lЭlitatud',
+ 'Audit trail enabled' => 'Auditi jДlgimine sisse lЭlitatud',
+ 'Audit trail removed up to' => 'Auditi jДljed kustutatud kuni',
+ 'Audit trails disabled' => 'Auditi jДlgimine vДlja lЭlitatud',
+ 'Audit trails enabled' => 'Auditi jДlgimine sisse lЭlitatud',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Keskmised Kulud',
+ 'Avg Cost' => 'Kesk. Kulud',
+ 'BIC' => 'BIC (S.W.I.F.T)',
+ 'BOM' => 'Materjaliarvestus',
+ 'Backup' => 'Varukoopia',
+ 'Backup sent to' => 'Varukoopia saadetud',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansiaruanne',
+ 'Based on' => 'PУhineb',
+ 'Batch Printing' => 'Mass. VДljatrЭkk',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Enne Hinnaalandust',
+ 'Beginning Balance' => 'Algsaldo',
+ 'Below' => 'All',
+ 'Billing Address' => 'Arve Esitamise Aadress',
+ 'Bin' => 'Pakendit',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Bin Lists' => 'Pakendi Saatelehed',
+ 'Books are open' => '╢urnaalid on avatud',
+ 'Break' => 'Katkestus',
+ 'Business' => 'EttevУte',
+ 'Business Number' => 'EttevУtte Registrinumber',
+ 'Business deleted!' => 'EttevУte kustutatud!',
+ 'Business saved!' => 'EttevУte salvestatud',
+ 'C' => 'C',
+ 'COGS' => 'MЭЭgikulud',
+ 'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!',
+ 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot create Assembly' => 'Ei saa luua Komplekti',
+ 'Cannot create Labor' => 'Ei saa luua TЖЖjУudu',
+ 'Cannot create Lock!' => 'Ei saa Lukustada!',
+ 'Cannot create Part' => 'Ei saa luua Detaili',
+ 'Cannot create Service' => 'Ei saa luua Teenust',
+ 'Cannot delete account!' => 'Kontot ei saa kustutada!',
+ 'Cannot delete customer!' => 'Kienti ei saa kustutada!',
+ 'Cannot delete default account!' => 'TДhtaegunud vУla kontot ei saa kustutada!',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!',
+ 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
+ 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!',
+ 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
+ 'Cannot post Payment!' => 'Makset ei saa salvestada!',
+ 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!',
+ 'Cannot post transaction!' => 'Tehingut ei saa salvestada!',
+ 'Cannot remove files!' => 'Faile ei saa kustutada!',
+ 'Cannot save account!' => 'Kontot ei saa salvestada!',
+ 'Cannot save defaults!' => 'Ei saa salvestada tДhtaegunud vУlgu!',
+ 'Cannot save order!' => 'Tellimust ei saa salvestada!',
+ 'Cannot save preferences!' => 'MДДranguid ei saa salvestada!',
+ 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!',
+ 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+ 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!',
+ 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+ 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi',
+ 'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut',
+ 'Cannot set multiple options for Item' => 'Ei saa mДrgistada mitut valikut Kaubaartiklile',
+ 'Cannot stock Assembly!' => 'Komplekti pole vУimalik ladustada!',
+ 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi',
+ 'Cash' => 'Kassaseis',
+ 'Cc' => 'Cc',
+ 'Change' => 'Tagasi',
+ 'Change Admin Password' => 'Muuda Adminni Parool',
+ 'Change Password' => 'Muuda Parool',
+ 'Chargeable' => 'Maksustatav',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Check' => 'Kontrolli',
+ 'Check Inventory' => 'Kontrolli Laoseisu',
+ 'City' => 'Linn',
+ 'Cleared' => 'Laekunud',
+ 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+ 'Clocked' => 'Kulunud aeg',
+ 'Close Books up to' => 'Sulge ╢urnaalid kuni',
+ 'Closed' => 'Suletud',
+ 'Code' => 'Kood',
+ 'Code missing!' => 'Kood puudu!',
+ 'Company' => 'Firma',
+ 'Company Name' => 'Firma Nimi',
+ 'Compare to' => 'VУrdlus perioodiga',
+ 'Completed' => 'LУpetatud',
+ 'Components' => 'Komponendid',
+ 'Confirm' => 'Kinnita',
+ 'Confirm!' => 'Kinnita!',
+ 'Connect to' => 'эhenda',
+ 'Consolidate' => 'Koonda',
+ 'Consolidate Orders' => 'Tellimuste Koondamine',
+ 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+ 'Consolidate Sales Orders' => 'MЭЭgitellimuste Koondamine',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'JДtka',
+ 'Contra' => 'Ammortisatsioon',
+ 'Copies' => 'Koopiat',
+ 'Copy to COA' => 'Kopeeri kontoplaani',
+ 'Cost' => 'Omahind',
+ 'Cost Center' => 'Kulukeskus',
+ 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaУnnestus!',
+ 'Could not save!' => 'Ei saa salvestada!',
+ 'Could not transfer Inventory!' => 'Laoseisu ei saa Эmber paigutada!',
+ 'Country' => 'Riik',
+ 'Create Chart of Accounts' => 'Uus kontoplaan',
+ 'Create Dataset' => 'Uus Andmekogu',
+ 'Credit' => 'Kreedit',
+ 'Credit Invoice' => 'Kreeditarve',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Jooksev',
+ 'Current Earnings' => 'Jooksev Kasum/Kahjum',
+ 'Customer' => 'Klient',
+ 'Customer History' => 'Kliendi Ajalugu',
+ 'Customer Number' => 'Kliendi Number',
+ 'Customer deleted!' => 'Klient on kustutatud!',
+ 'Customer missing!' => 'Klienti puudu!',
+ 'Customer not on file!' => 'Klient puudub failis!',
+ 'Customer saved!' => 'Klient salvestatud!',
+ 'Customers' => 'Kliendid',
+ 'DBA' => 'DBA',
+ 'DBI not installed!' => 'DBI on installeerimata',
+ 'DOB' => 'SЭnniaeg',
+ 'Database' => 'Andmebaas',
+ 'Database Administration' => 'Andmebaasi administreerimine',
+ 'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+ 'Database Host' => 'Andmebaasiserver',
+ 'Database User missing!' => 'Andmebaasi kasutaja puudub!',
+ 'Dataset' => 'Andmekogu',
+ 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!',
+ 'Dataset missing!' => 'Andmekogu puudub!',
+ 'Dataset updated!' => 'Andmekogu uuendatud!',
+ 'Date' => 'KuupДev',
+ 'Date Format' => 'KuupДeva Formaat',
+ 'Date Paid' => 'MaksekuupДev',
+ 'Date Received' => 'KДttesaamise kuupДev',
+ 'Date missing!' => 'KuupДev puudub!',
+ 'Date received missing!' => 'Kattesaamise kuupДev puudub!',
+ 'Date worked' => 'TЖЖtatud kuupДeval',
+ 'Day' => 'PДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Days' => 'PДeva',
+ 'Debit' => 'Deebet',
+ 'Debit Invoice' => 'Deebitarve',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Deduct after' => 'Hinnaaland pДrast',
+ 'Deduction deleted!' => 'Hinnaaland kustutatud!',
+ 'Deduction saved!' => 'Hinnaaland salvestatud!',
+ 'Deductions' => 'Hinnaalandused',
+ 'Default Template' => 'Vaikimisi DokumendipУhi',
+ 'Defaults' => 'VaikevДДrtused',
+ 'Defaults saved!' => 'VaikevДДrtused salvestatud!',
+ 'Delete' => 'Kustuta',
+ 'Delete Account' => 'Kustuta Lonto',
+ 'Delete Dataset' => 'Kustuta Andmekogu',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine',
+ 'Delivery Date' => 'TarnetДhtaeg',
+ 'Department' => 'Osakond',
+ 'Department deleted!' => 'Osakond kustutatud!',
+ 'Department saved!' => 'Osakond salvestatud!',
+ 'Departments' => 'Osakonnad',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Description Translations' => 'TУlgete Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'Detail' => 'Detail',
+ 'Difference' => 'Erinevus',
+ 'Directory' => 'Aadressiraamat',
+ 'Discount' => 'Diskonto',
+ 'Done' => 'Valmis',
+ 'Drawing' => 'Joonis',
+ 'Driver' => 'Ohjur',
+ 'Dropdown Limit' => 'RippmenЭЭ Piirang',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'Due Date missing!' => 'MaksetДhtaeg puudub!',
+ 'E-mail' => 'E-post',
+ 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil',
+ 'E-mail address missing!' => 'E-posti aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-postiga saadetud',
+ 'Edit' => 'Muudatused',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Edit Account' => 'Muuda Konto',
+ 'Edit Assembly' => 'Muuda Komplekti',
+ 'Edit Business' => 'Muuda EttevУtte',
+ 'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing',
+ 'Edit Customer' => 'Muuda Klienti',
+ 'Edit Deduction' => 'Muuda Hinnaaland',
+ 'Edit Department' => 'Muuda Osakonna',
+ 'Edit Description Translations' => 'Muuda TУlgete Selgitus',
+ 'Edit Employee' => 'Muuda TЖЖtaja',
+ 'Edit GIFI' => 'Muuda GIFI',
+ 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
+ 'Edit Group' => 'Muuda Gruppi andmed',
+ 'Edit Job' => 'Redigeeri TЖЖЭlesanne',
+ 'Edit Labor/Overhead' => 'Muuda TЖЖjУukulu',
+ 'Edit Language' => 'Muuda Keel',
+ 'Edit POS Invoice' => 'Muuda MЭЭgipunkti MЭЭgiarve',
+ 'Edit Part' => 'Muuda Detail',
+ 'Edit Preferences for' => 'Muuda MДДrangud: ',
+ 'Edit Pricegroup' => 'Muuda Hinnagrupp',
+ 'Edit Project' => 'Muuda Projekt',
+ 'Edit Purchase Order' => 'Muuda Ostutellimus',
+ 'Edit Quotation' => 'Muuda Koteering',
+ 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus',
+ 'Edit SIC' => 'Muuda SIC-Standardiseeritud TЖЖstuskood',
+ 'Edit Sales Invoice' => 'Muuda MЭЭgiarve',
+ 'Edit Sales Order' => 'Muuda MЭЭgitellimus',
+ 'Edit Service' => 'Muuda Teenus',
+ 'Edit Template' => 'Muuda DokumendipУhi',
+ 'Edit Time Card' => 'Muuda Ajakaarti',
+ 'Edit User' => 'Muuda Kasutaja',
+ 'Edit Vendor' => 'Muuda Tarnija',
+ 'Edit Vendor Invoice' => 'Muuda Ostuarve',
+ 'Edit Warehouse' => 'Muuda Kaubaladu',
+ 'Employee' => 'TЖЖtaja',
+ 'Employee Name' => 'Teenistuja Nimi',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Employee deleted!' => 'Teenistuja kustutatud',
+ 'Employee pays' => 'Teenistuja tЖЖtasu',
+ 'Employee saved!' => 'Teenistuja salvestatud',
+ 'Employees' => 'Teenistujad',
+ 'Employer' => 'TЖЖandja',
+ 'Employer pays' => 'TЖЖandja tЖЖtasu',
+ 'Enddate' => 'LУputДhtaeg',
+ 'Ends' => 'LУpeb',
+ 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kУikide kuupДevade ulatuses',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)',
+ 'Equity' => 'OmandiУigus',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+ 'Exchange rate missing!' => 'Valuutakurss puudu!',
+ 'Exempt age <' => 'Vabastatud aeg <',
+ 'Existing Datasets' => 'Olemasolevad Andmekogud',
+ 'Expense' => 'Kulu',
+ 'Expense account does not exist!' => 'Kulude konto puudu!',
+ 'Expense/Asset' => 'Kulu/Vara',
+ 'Extended' => 'Summa',
+ 'FX' => 'Valuutavahetus',
+ 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum',
+ 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum',
+ 'Friday' => 'Reede',
+ 'From' => 'Alates',
+ 'From Warehouse' => 'Tuleb Kaubalaost',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI kustutatud!',
+ 'GIFI missing!' => 'GIFI puudub!',
+ 'GIFI saved!' => 'GIFI salvestatud!',
+ 'GL' => 'Pearaamat',
+ 'GL Reference Number' => 'Pearaamatu Viitenumber',
+ 'GL Transaction' => 'Pearaamatu Kanne',
+ 'General Ledger' => 'Pearaamat',
+ 'Generate' => 'Genereeri',
+ 'Generate Orders' => 'Genereeri Tellimused',
+ 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
+ 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest',
+ 'Generate Sales Order' => 'Genereeri MЭЭgitellimused',
+ 'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest',
+ 'Generate Sales Orders' => 'Genereeri MЭЭgitellimused',
+ 'Goods & Services' => 'Tooted ja Teenused',
+ 'Group' => 'Grupeeri',
+ 'Group Items' => 'Grupeeri Kaubaartiklid',
+ 'Group Translations' => 'Grupeeri TУlked',
+ 'Group deleted!' => 'Grupp kustutatud!',
+ 'Group missing!' => 'Grupp puudub!',
+ 'Group saved!' => 'Grupp salvestatud!',
+ 'Groups' => 'Grupid',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML DokumendipУhjad',
+ 'Heading' => 'PДis',
+ 'History' => 'Ajalugu',
+ 'Home Phone' => 'Kodune Telefon',
+ 'Host' => 'Server',
+ 'Hostname missing!' => 'Serveri nimi puudu!',
+ 'IBAN' => 'Pangaarve NR.',
+ 'ID' => 'ID',
+ 'Image' => 'Pilt',
+ 'In-line' => 'Dokumendisisene',
+ 'Inactive' => 'VДhenУutav',
+ 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa Aruandesse',
+ 'Include in drop-down menus' => 'Kaasa rippmenЭЭdesse',
+ 'Income' => 'Tulu',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Income account does not exist!' => 'Tulude konto puudu!',
+ 'Incorrect Dataset version!' => 'Vale Andmekogu versioon',
+ 'Individual Items' => 'Eraldiseisvad Kaubaartiklid',
+ 'Internal Notes' => 'SisemДrkused',
+ 'Inventory' => 'Laoseis',
+ 'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!',
+ 'Inventory saved!' => 'Laoseis salvestatud!',
+ 'Inventory transferred!' => 'Laoseis Эle kantud!',
+ 'Invoice' => 'Kaubaarve',
+ 'Invoice Date' => 'Kaubaarve KuupДev',
+ 'Invoice Date missing!' => 'Kaubaarvel KuupДev puudu!',
+ 'Invoice Number' => 'Kaubaarve Number',
+ 'Invoice Number missing!' => 'Kaubaarve Number puudu!',
+ 'Invoice deleted!' => 'Kaubaarve kustutatud!',
+ 'Invoices' => 'Kaubaarved',
+ 'Is this a summary account to record' => 'Kirje summaarne konto',
+ 'Item' => 'AR.',
+ 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!',
+ 'Item deleted!' => 'Kaubaartikkel kustutatud!',
+ 'Item not on file!' => 'Kaubaartikkel pole failis !',
+ 'Items' => 'Kaubaartiklid',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Job' => 'TЖЖЭlesanne',
+ 'Job Description' => 'TЖЖЭlesande Kirjeldus',
+ 'Job Name' => 'TЖЖЭlesande Nimetus',
+ 'Job Number' => 'TЖЖЭlesande Number',
+ 'Job Number missing!' => 'TЖЖЭlesande Number puudu!',
+ 'Job deleted!' => 'TЖЖЭlesanne kustutatud!',
+ 'Job saved!' => 'TЖЖЭlesanne salvestatud!',
+ 'Job/Project Number' => 'TЖЖ/Projekti Number',
+ 'Jobs' => 'TЖЖЭlesanded',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'LaTeX Templates' => 'LaTeX DokumendipУhjad',
+ 'Labor Code' => 'TЖЖseadusandlus',
+ 'Labor Code missing!' => 'TЖЖseadusandluse Kood puudu!',
+ 'Labor/Overhead' => 'TЖЖjУud/Kulud',
+ 'Language' => 'Keel',
+ 'Language deleted!' => 'Keel kustutatud!',
+ 'Language saved!' => 'Keel salvestatud!',
+ 'Languages' => 'Keeled',
+ 'Languages not defined!' => 'Keeled pole defineeritud!',
+ 'Last Cost' => 'Viimane Maksumus',
+ 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod',
+ 'Lead' => 'Juhtimine',
+ 'Leadtime' => 'Tellimuse tДitmisaeg',
+ 'Liability' => 'VУlg',
+ 'Licensed to' => 'Litsentsi omanik',
+ 'Line Total' => 'Rea Summa',
+ 'Link' => 'Seosed',
+ 'Link Accounts' => 'Seosta Kontod',
+ 'List' => 'Nimekiri',
+ 'List Accounts' => 'Kontode Nimekiri',
+ 'List Businesses' => 'EttevУtete Nimekiri',
+ 'List Departments' => 'Osakondade Nimekiri',
+ 'List GIFI' => 'GIFI nimekiri',
+ 'List Languages' => 'Keelte Nimekiri',
+ 'List Price' => 'Hinnakirjahind',
+ 'List Projects' => 'Projektide Nimekiri',
+ 'List SIC' => 'SIC-Standardiseeritud TЖЖstuskoodide Nimekiri',
+ 'List Transactions' => 'Tehingute Nimekiri',
+ 'List Warehouses' => 'Kaubaladude Nimekiri',
+ 'Lock System' => 'Lukusta SЭsteem',
+ 'Lockfile created!' => 'Lukustusfail loodud!',
+ 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
+ 'Login' => 'Logi sisse',
+ 'Login name missing!' => 'Kasutajanimi puudu!',
+ 'Logout' => 'Logi vДlja',
+ 'Make' => 'Tootja',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'Marked entries printed!' => 'MДrgitud kanded vДlja trЭkitud!',
+ 'Markup' => 'Kate',
+ 'Maximum' => 'Maksimum',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'MenЭЭ Laius',
+ 'Message' => 'SУnum',
+ 'Method' => 'Meetod',
+ 'Microfiche' => 'Mikrofi╗╗',
+ 'Model' => 'Mudel',
+ 'Monday' => 'EsmaspДev',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Months' => 'Kuud',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => 'Puudub',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudu!',
+ 'New Templates' => 'Uus DokumendipУhi',
+ 'New Window' => 'Uus Aken',
+ 'Next' => 'JДrgmine',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Next Number' => 'JДrgmine Number',
+ 'No' => 'Ei',
+ 'No Database Drivers available!' => 'эhtegi Andmebaasiohjurit pole saadaval!',
+ 'No Dataset selected!' => 'Andmekogu valimata!',
+ 'No Employees on file!' => 'Failis puuduvad TЖЖtajad',
+ 'No History!' => 'Ajalugu Puudub!',
+ 'No Labor codes on file!' => 'Failis puuduvad TЖЖseadusandluse koodid',
+ 'No Parts on file!' => 'Failis puuduvad Detailid',
+ 'No Services on file!' => 'Failis puuduvad Teenused',
+ 'No email address for' => 'E-posti aadress puudu',
+ 'No open Jobs!' => 'Puuduvad alustatud TЖЖЭlesanded',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'No.' => 'Nr.',
+ 'Non-chargeable' => 'Maksuvaba',
+ 'Non-taxable' => 'Maksuvaba',
+ 'Non-taxable Purchases' => 'Maksuvaba Ostud',
+ 'Non-taxable Sales' => 'Maksuvaba MЭЭk',
+ 'Non-tracking Items' => 'Mitte jДlgitavad Kaubaartiklid',
+ 'Notes' => 'MДrkused',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
+ 'Nothing open!' => 'Midagi ei avane!',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to delete!' => 'Midagi pole kustutada!',
+ 'Nothing to print!' => 'Pole midagi trЭkkida!',
+ 'Nothing to transfer!' => 'Pole midagi Эmber paigutada!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number Format' => 'Numbri Formaat',
+ 'Number missing in Row' => 'Antud real puudub Number',
+ 'O' => 'Avatud',
+ 'OH' => 'эlekulud',
+ 'Obsolete' => 'Aegunud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'On Hand' => 'Saadaval',
+ 'Onhand' => 'KДepДrast',
+ 'Open' => 'Avatud',
+ 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse KuupДev',
+ 'Order Date missing!' => 'Tellimuse KuupДev puudub!',
+ 'Order Entry' => 'Tellimuse Sisestus',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudub',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order generation failed!' => 'Arve genereerimine ebaУnnestus!',
+ 'Order saved!' => 'Tellimus salvestatud!',
+ 'Orders generated!' => 'Arved genereeritud',
+ 'Orphaned' => 'Seosteta',
+ 'Out of balance transaction!' => 'BilansivДline tehing!',
+ 'Out of balance!' => 'Bilanss ei klapi!',
+ 'Outstanding' => 'Laekumata',
+ 'Overdue' => 'TДhtaegunud',
+ 'PDF' => 'PDF',
+ 'PO' => 'Hanketellimus',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'POS' => 'MЭЭgiPunkt',
+ 'POS Invoice' => 'MP Kaubaarve',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe KuupДev puudu!',
+ 'Packing List Number missing!' => 'Saateelehe Number puudu!',
+ 'Packing Lists' => 'Saatelehed',
+ 'Paid' => 'Makstud',
+ 'Part' => 'Detail',
+ 'Part Number' => 'Detaili Number',
+ 'Partnumber' => 'Detailinumber',
+ 'Parts' => 'Detailid',
+ 'Parts Requirements' => 'Detailide Vajadus',
+ 'Password' => 'Parool',
+ 'Password changed!' => 'Parool muudetud!',
+ 'Password does not match!' => 'Vale parool!',
+ 'Passwords do not match!' => 'Paroolid ei klapi!',
+ 'Payables' => 'Kreditoorne vУlgnevus',
+ 'Payment' => 'Makse',
+ 'Payment date missing!' => 'MaksekuupДev puudu!',
+ 'Payment posted!' => 'Makse saadetud!',
+ 'Payments' => 'Maksed',
+ 'Payments posted!' => 'Maksed postitatud!',
+ 'Payroll Deduction' => 'Palga Mahaarvatis',
+ 'Period' => 'Periood',
+ 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Pick Lists' => 'Veose Saatelehed',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port puudub!',
+ 'Pos' => 'NR.',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Posted!' => 'Postitatud!',
+ 'Posting' => 'Postitamine',
+ 'Posting failed!' => 'Postitamine ebaУnnestus',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Eelistused',
+ 'Preferences saved!' => 'Eelistused salvestatud!',
+ 'Prepayment' => 'Ettemaksmine',
+ 'Price' => 'Hind',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!',
+ 'Pricegroup missing!' => 'Hinnagrupp puudu!',
+ 'Pricegroup saved!' => 'Hinnagrup salvestatud!',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Pricelist' => 'Hinnakiri',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja Postita',
+ 'Print and Post as new' => 'TrЭki ja Postita uuena',
+ 'Print and Save' => 'TrЭki ja Salvesta',
+ 'Print and Save as new' => 'TrЭki ja Salvesta uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Printer' => 'Printer',
+ 'Printing' => 'TrЭkib',
+ 'Printing ... ' => 'TrЭkib ...',
+ 'Process Transactions' => 'Viia lДbi Tehing',
+ 'Production' => 'Tootmine',
+ 'Profit Center' => 'Kasumikeskus',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
+ 'Project Name' => 'Projekti Nimi',
+ 'Project Number' => 'Projekti Number',
+ 'Project Number missing!' => 'Projekti Number puudu!',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project deleted!' => 'Projekt kustutatud!',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Project saved!' => 'Projekt salvestatud!',
+ 'Project/Job Name' => 'Projekti/TЖЖЭlesande Nimi',
+ 'Project/Job Number' => 'Projekti/TЖЖЭlesande Number',
+ 'Projects' => 'Projektid',
+ 'Purchase Order' => 'Hanketellimus',
+ 'Purchase Order Number' => 'Hanketellimuse Number',
+ 'Purchase Orders' => 'Hanketellimused',
+ 'Qty' => 'Kogus',
+ 'Quantity exceeds available units to stock!' => 'Kogus Эletab laos olevad Эhikud!',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Koteering',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Koteeringu kuupДev',
+ 'Quotation Date missing!' => 'Koteeringu KuupДev puudu!',
+ 'Quotation Number' => 'Koteeringu Number',
+ 'Quotation Number missing!' => 'Koteeringu Number puudub!',
+ 'Quotation deleted!' => 'Koteering kustutatud!',
+ 'Quotations' => 'Koteeringud',
+ 'R' => 'M',
+ 'RFQ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.',
+ 'RFQs' => 'Hinnapakkumuse Taotlused',
+ 'ROP' => 'Pakendis tk.',
+ 'Rate' => 'Tariif',
+ 'Rate missing!' => 'Tariif puudu!',
+ 'Recd' => 'KДtte saadud',
+ 'Receipt' => 'Kviitung',
+ 'Receipt posted!' => 'Kviitung postitatud',
+ 'Receipts' => 'Laekumid',
+ 'Receivables' => 'Debitoorne vУlgnevus',
+ 'Receive' => 'VastuvУtt',
+ 'Receive Merchandise' => 'Kauba VastuvУtt',
+ 'Reconciliation' => 'KooskУlastamine',
+ 'Reconciliation Report' => 'KooskУlastamise Raport',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reference' => 'Teatis',
+ 'Remaining' => 'JДДk',
+ 'Remove' => 'Eemalda',
+ 'Remove Audit trail up to' => 'Eemaldada Auditi jДljed kuni',
+ 'Remove Audit trails up to' => 'Kustuta Auditi jДljed kuni',
+ 'Removed spoolfiles!' => 'TrЭkijДrjekorra failid eemaldatud!',
+ 'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded jДrjekorrast...',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Reports' => 'Aruanded',
+ 'Req' => 'Vajalik',
+ 'Request for Quotation' => 'Hinnapakkumuse Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
+ 'Required by' => 'TarnetДhtaeg',
+ 'Requirements' => 'NУudmised',
+ 'Retained Earnings' => 'Jaotamata Kasum',
+ 'Role' => 'Roll',
+ 'S' => 'LaupДev/PЭhapДev',
+ 'SIC' => 'Standardiseeritud TЖЖstuskood',
+ 'SIC deleted!' => 'Standardiseeritud TЖЖstuskood Kustutatud!',
+ 'SIC saved!' => 'Standardiseeritud TЖЖstuskood Salvestatud!',
+ 'SKU' => 'Asenduskaup',
+ 'SO' => 'MЭЭgitellimus',
+ 'SSN' => 'Isikukood',
+ 'Sale' => 'MЭЭk',
+ 'Sales' => 'MЭЭk',
+ 'Sales Invoice' => 'MЭЭgiarve',
+ 'Sales Invoice ' => 'MЭЭgiarve',
+ 'Sales Invoice.' => 'MЭЭgiarve.',
+ 'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number',
+ 'Sales Invoices' => 'MЭЭgiarved',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Sales Order Number' => 'MЭЭgiarve Number',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Sales Quotation Number' => 'MЭЭgipakkumuse Number',
+ 'Salesperson' => 'MЭЭja',
+ 'Saturday' => 'LaupДev',
+ 'Save' => 'Salvesta',
+ 'Save Pricelist' => 'Salvesta Hinnakiri',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Save as new' => 'Salvesta uuena',
+ 'Save to File' => 'Salvesta Faili',
+ 'Saving' => 'Salvestab',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Search' => 'Otsi',
+ 'Select' => 'Vali',
+ 'Select Customer' => 'Vali Klient',
+ 'Select Vendor' => 'Vali Tarnija',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select a printer!' => 'Vali printer!',
+ 'Select all' => 'Vali kУik',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sell' => 'MЭЭma',
+ 'Sell Price' => 'MЭЭgihind',
+ 'Send by E-Mail' => 'Saada E-postiga',
+ 'Sending' => 'Saadab',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Serial Number' => 'Seerianumber',
+ 'Service' => 'Teenus',
+ 'Service Code' => 'Teenuse Kood',
+ 'Service Code missing!' => 'Teenuse Kood puudu!',
+ 'Service/Labor Code' => 'Teenuse/TЖЖ Kood',
+ 'Services' => 'Teenused',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Session expired!' => 'Sessioon aegunud!',
+ 'Setup Templates' => 'DokumendipУhjade seadistamine',
+ 'Ship' => 'Saatmine',
+ 'Ship Merchandise' => 'Kauba Saatmine',
+ 'Ship to' => 'Kaubasaaja',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping' => 'Saadetised',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Saatmise KuupДev',
+ 'Shipping Date missing!' => 'Saatmise KuupДev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Short' => 'Puudu',
+ 'Signature' => 'Allkiri',
+ 'Source' => 'Allikas',
+ 'Spoolfile' => 'TrЭkijДrjekorra fail',
+ 'Standard' => 'Standard',
+ 'Standard Industrial Codes' => 'Standardiseeritud TЖЖstuskood',
+ 'Startdate' => 'AlguskuupДev',
+ 'State' => 'Riik',
+ 'State/Province' => 'Riik/Maakond',
+ 'Statement' => 'Aruanne',
+ 'Statement Balance' => 'Bilansiaruanne',
+ 'Statement sent to' => 'Aruanne saadetud',
+ 'Statements sent to printer!' => 'Aruanded saadetud printerile',
+ 'Stock' => 'Kaubavaru',
+ 'Stock Assembly' => 'Komplekti Ladustamine',
+ 'Stock Finished Goods' => 'Ladusta Valmistoodang',
+ 'Stores Card' => 'Tagavarade Kaart',
+ 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
+ 'Stores Cards' => 'Tagavarade Kaardid',
+ 'Stylesheet' => 'Laaditabel',
+ 'Sub-contract GIFI' => 'Allhanke GIFI',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'VahekokkuvУte',
+ 'Summary' => 'KokkuvУte',
+ 'Sunday' => 'PЭhapДev',
+ 'Supervisor' => 'эlevaataja',
+ 'System' => 'SЭsteem',
+ 'System Defaults' => 'SЭsteemi VaikevДДrtused',
+ 'Tax' => 'Maks',
+ 'Tax Account' => 'Maksukonto',
+ 'Tax Accounts' => 'Maksukontod',
+ 'Tax Included' => 'Sisaldab KДibemaksu',
+ 'Tax Number' => 'Maks Nnumber ',
+ 'Tax Number / SSN' => 'Maksu Number / Isikukood',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Taxable' => 'Maksustatav',
+ 'Template saved!' => 'DokumendipУhjad salvestatud!',
+ 'Templates' => 'DokumendipУhjad',
+ 'Terms' => 'Tingimused',
+ 'Text' => 'Tekst',
+ 'Text Templates' => 'TekstipУhised DokumendipУhjad',
+ 'The following Datasets are not in use and can be deleted' => 'JДrgnevad andmebaasid ei ole kasutusel ning vУib kustutada',
+ 'The following Datasets need to be updated' => 'JДrgmised andmebaasid vajavad uuendamist',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.',
+ 'Thursday' => 'NeljapДev',
+ 'Till' => 'Rahalaegas',
+ 'Time' => 'Aeg',
+ 'Time Card' => 'Aja Kaart',
+ 'Time Card deleted!' => 'Ajakaart kustutatud!',
+ 'Time Card saved!' => 'Ajakaart salvestatud!',
+ 'Time Cards' => 'Aja Kaardid',
+ 'Time In' => 'Aeg sisse',
+ 'Time Out' => 'Aeg vДlja',
+ 'Times' => 'Korda',
+ 'To' => 'Kuni',
+ 'To Warehouse' => 'Kaubalattu',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja',
+ 'Top Level' => 'KУrgtase',
+ 'Total' => 'Kokku',
+ 'Tracking Items' => 'JДlgitavad Kaubaartikleid',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transaction' => 'Tehing',
+ 'Transaction Date missing!' => 'Tehingu KuupДev puudu!',
+ 'Transaction Dates' => 'Tehingte KuupДevad',
+ 'Transaction deleted!' => 'Tehing kustutatud!',
+ 'Transaction posted!' => 'Tehing saadetud!',
+ 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kУikide kuupДevade ulatuses',
+ 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni',
+ 'Transactions' => 'Tehingud',
+ 'Transfer' => 'Tsessioon',
+ 'Transfer Inventory' => 'Laoliikumine',
+ 'Transfer from' => 'Liikumine laost',
+ 'Transfer to' => 'Liikumine lattu',
+ 'Translation' => 'TУlge',
+ 'Translation deleted!' => 'TУlge kustutatud',
+ 'Translation not on file!' => 'TУlget puudub failis!',
+ 'Translations' => 'TУlked',
+ 'Translations saved!' => 'TУlked salvestatud',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Tuesday' => 'TeisipДev',
+ 'Type of Business' => 'EttevУtte tЭЭp',
+ 'Unit' => 'эhik',
+ 'Unit Rate' => 'эhiku Tase',
+ 'Unit of measure' => 'MУУtЭhik',
+ 'Unlock System' => 'Avada SЭsteem',
+ 'Update' => 'VДrskenda',
+ 'Update Dataset' => 'VДrkenda Andmekogu',
+ 'Updated' => 'VДrskendatud',
+ 'Upgrading to Version' => 'TДiustamine Versioonini',
+ 'Use Templates' => 'Kasuta DokumendipУhju',
+ 'User' => 'Kasutaja',
+ 'User deleted!' => 'Kasutaja kustutatud!',
+ 'User saved!' => 'Kasutaja salvestatud!',
+ 'Valid until' => 'Kehtiv kuni',
+ 'Vendor' => 'Tarnija',
+ 'Vendor History' => 'Tarnija Ajalugu',
+ 'Vendor Invoice' => 'Tarnija Kaubaarve',
+ 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+ 'Vendor Invoices' => 'Tarnija Kaubaarved',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Vendor deleted!' => 'Tarnija kustutatud!',
+ 'Vendor missing!' => 'Tarnija puudu!',
+ 'Vendor not on file!' => 'Tarnija pole failis!',
+ 'Vendor saved!' => 'Tarnija salvestatud!',
+ 'Vendors' => 'Tarnijad',
+ 'Version' => 'Versioon',
+ 'Warehouse' => 'Kaubaladu',
+ 'Warehouse deleted!' => 'Kaubaladu kustutatud!',
+ 'Warehouse saved!' => 'Kaubaladu salvestatud!',
+ 'Warehouses' => 'Kaubalaod',
+ 'Warning!' => 'TДhelepanu!',
+ 'Wednesday' => 'KolmapДev',
+ 'Week' => 'NДdal',
+ 'Week(s)' => 'NДdal(at)',
+ 'Weeks' => 'NДdalat',
+ 'Weight' => 'Kaal',
+ 'Weight Unit' => 'KaaluЭhik',
+ 'What type of item is this?' => 'Mis tЭЭpi kaubaartikliga on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Work Orders' => 'TЖЖkДsud',
+ 'Work Phone' => 'TЖЖtelefon',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yearend' => 'AastalУpp',
+ 'Yearend date missing!' => 'AastalУpu kuupДev puudub!',
+ 'Yearend posted!' => 'AastalУpp postitatud!',
+ 'Yearend posting failed!' => 'AastalУpu postitus ebaУnnestus!',
+ 'Years' => 'Aastat',
+ 'Yes' => 'Jah',
+ 'You are logged out' => 'Oled vДlja logitud',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+ 'You did not enter a name!' => 'JДtsid nime sisestamata!',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta teiseks kontotЭЭbiks',
+ 'as at' => 'seisuga',
+ 'days' => 'pДeva',
+ 'does not exist' => 'ei eksisteeri',
+ 'done' => 'tehtud',
+ 'ea' => 'tk',
+ 'failed' => 'nurjus',
+ 'for' => 'lДheb',
+ 'for Period' => 'Periood',
+ 'is already a member!' => 'on juba kasutaja!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'lukustatud!',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'successfully created!' => 'loodud!',
+ 'successfully deleted!' => 'kustutatud!',
+ 'time(s)' => 'Kord(a)',
+ 'unexpected error!' => 'ootamatu viga!',
+ 'website' => 'kodulehekЭlg',
+};
+
+1;
diff --git a/locale/legacy/ee/am b/locale/legacy/ee/am
new file mode 100755
index 00000000..8fc79c24
--- /dev/null
+++ b/locale/legacy/ee/am
@@ -0,0 +1,317 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP' => 'Kohustused',
+ 'AR' => 'NУuded',
+ 'About' => 'Programmi Info',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Account Number missing!' => 'Konto number puudub',
+ 'Account Type' => 'Konto tЭЭp',
+ 'Account Type missing!' => 'Konto tЭЭp puudub!',
+ 'Account deleted!' => 'Konto on kustutatud!',
+ 'Account does not exist!' => 'Konto ei eksisteeri',
+ 'Account saved!' => 'Konto on salvestatud',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Activate Audit trail' => 'Aktiveeri Auditi jДlgimine',
+ 'Add Account' => 'Lisa konto',
+ 'Add Business' => 'Lisa EttevУtte',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add Language' => 'Lisa Keel',
+ 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood',
+ 'Add Warehouse' => 'Lisa Ladu',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vara',
+ 'Audit Control' => 'Audit',
+ 'Audit trail disabled' => 'Auditi jДlgimine vДlja lЭlitatud',
+ 'Audit trail enabled' => 'Auditi jДlgimine sisse lЭlitatud',
+ 'Audit trail removed up to' => 'Auditi jДljed kustutatud kuni',
+ 'Backup sent to' => 'Varukoopia saadetakse',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Books are open' => 'Kanded on avatud',
+ 'Business Number' => 'EttevУtte kood',
+ 'Business deleted!' => 'EttevУtte kustutatud',
+ 'Business saved!' => 'EttevУtte salvestatud',
+ 'COGS' => 'COGS',
+ 'Cannot delete account!' => 'Kontot ei saa kustutada!',
+ 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
+ 'Cannot save account!' => 'Kontot ei saa salvestada!',
+ 'Cannot save defaults!' => 'Ei saa salvestada vaikimisi maarangud!',
+ 'Cannot save preferences!' => 'Maaranguid ei saa salvestada!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas NУue, Kohustuse vУi Tulu/Kulu tЭЭpi',
+ 'Cannot set multiple options for' => 'Ei saa mДrgistada mitut valikut',
+ 'Cash' => 'Kassa',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Close Books up to' => 'Sulge kanded kuni',
+ 'Code' => 'Kood',
+ 'Code missing!' => 'Kood pole leitav',
+ 'Company' => 'EttevУte',
+ 'Confirm' => 'Kinnita',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Contra' => 'Ammortisatsioon',
+ 'Copy to COA' => 'Kopeeri kontoplaani',
+ 'Cost Center' => 'Kulukeskus',
+ 'Credit' => 'Kreedit',
+ 'Credit Invoice' => 'Kreeditarve',
+ 'Customer Number' => 'Kliendi number',
+ 'Database Host' => 'Andmebaasiserver',
+ 'Dataset' => 'Andmekogu',
+ 'Date Format' => 'KuupДeva formaat',
+ 'Day' => 'PДev',
+ 'Days' => 'PДeva',
+ 'Debit' => 'Deebet',
+ 'Debit Invoice' => 'Deebitarve',
+ 'Default Template' => 'Vaikimisi DokumendipУhi',
+ 'Defaults saved!' => 'Vaikimisi mДДrangud salvestatud',
+ 'Delete' => 'Kustuta',
+ 'Delete Account' => 'Kustuta konto',
+ 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele jДrgneb kУigi selle keele dokumendipУhjade kustutamine',
+ 'Department deleted!' => 'Osakond kustutatud!',
+ 'Department saved!' => 'Osakond salvestatud!',
+ 'Departments' => 'Osakonnad',
+ 'Description' => 'Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'Discount' => 'Allahindlus',
+ 'Dropdown Limit' => 'HЭppikmenЭЭ Piirang',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'Edit' => 'Muudatused',
+ 'Edit Account' => 'Konto muudatused',
+ 'Edit Business' => 'Muuda EttevУtte',
+ 'Edit Department' => 'Muuda osakonna andmed',
+ 'Edit GIFI' => 'Muuda GIFI',
+ 'Edit Language' => 'Muuda Keel',
+ 'Edit Preferences for' => 'MДДrangute muutmine: ',
+ 'Edit SIC' => 'Muuda Standardiseeritud TЖЖstuskood',
+ 'Edit Template' => 'DokumendipУhja muutmine',
+ 'Edit Warehouse' => 'Muuda Lao andmed',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Ends' => 'LУpeb',
+ 'Enforce transaction reversal for all dates' => 'Muuda kannete pЖЖramine kУikide kuupДevade ulatuses kohustuslikuks',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja vДlisvaluutad (kuni 3 tДhemДrki, koolonitega eraltatud, nt. CAD:USD:EUR)',
+ 'Equity' => 'Omakapital',
+ 'Every' => 'Iga',
+ 'Expense' => 'Kulu',
+ 'Expense/Asset' => 'Kulu/Vara',
+ 'Fax' => 'Faks',
+ 'Foreign Exchange Gain' => 'Valuutakursside vahe kasum',
+ 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI kustutatud!',
+ 'GIFI missing!' => 'GIFI puudub!',
+ 'GIFI saved!' => 'GIFI salvestatud!',
+ 'GL' => 'Pearaamat',
+ 'GL Reference Number' => 'Pearaamatu Viitenumber',
+ 'GL Transaction' => 'Pearaamatu kanne',
+ 'Heading' => 'PДis',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Kaasa valikmenЭЭdes',
+ 'Income' => 'Kasum',
+ 'Inventory' => 'Laoarvestus',
+ 'Invoice' => 'Arve',
+ 'Is this a summary account to record' => 'Kirje summaarne konto',
+ 'Job/Project Number' => 'TЖЖ/Projekti Number',
+ 'Language' => 'Keel',
+ 'Language deleted!' => 'Keel kustutatud!',
+ 'Language saved!' => 'Keel salvestatud!',
+ 'Languages' => 'Keeled',
+ 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
+ 'Liability' => 'Kohustus',
+ 'Licensed to' => 'Kasutaja andmed:',
+ 'Link' => 'Seosed',
+ 'Menu Width' => 'MenЭЭ Laius',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Months' => 'Kuud',
+ 'Name' => 'Nimi',
+ 'Next' => 'JДrgmine',
+ 'Next Number' => 'JДrgmine Number',
+ 'No' => 'Ei',
+ 'No email address for' => 'E-maili aadress puudub',
+ 'Non-tracking Items' => 'Mitte jДlgitavad Kaubaartiklid',
+ 'Number' => 'Kood',
+ 'Number Format' => 'Numbri formaat',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Saateleht',
+ 'Part Number' => 'Deaili Number',
+ 'Password' => 'Parool',
+ 'Password does not match!' => 'Vale parool!',
+ 'Payables' => 'Kohustused',
+ 'Payment' => 'Maksmine',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Posting' => 'Postitamine',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'MДДrangud salvestatud!',
+ 'Print' => 'TrЭki',
+ 'Printer' => 'Printer',
+ 'Printing' => 'TrЭkib',
+ 'Process Transactions' => 'Viia lДbi Tehing',
+ 'Profit Center' => 'Kasumikeskus',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Order Number' => 'Hanketellimuse Number',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
+ 'Rate' => 'MДДr',
+ 'Receivables' => 'NУuded',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remove Audit trail up to' => 'Eemaldada Auditi jДljed kuni',
+ 'Retained Earnings' => 'Jaotamata kasum',
+ 'SIC deleted!' => 'Standardiseeritud TЖЖstuskood Kustutatud!',
+ 'SIC saved!' => 'Standardiseeritud TЖЖstuskood Salvestatud!',
+ 'Sales Invoice' => 'MЭЭgiarve',
+ 'Sales Invoice/AR Transaction Number' => 'MЭЭgiarve/MR Tehingu Number',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Sales Order Number' => 'MЭЭgiarve Number',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Sales Quotation Number' => 'MЭЭgipakkumuse Number',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Saving' => 'Salvestab',
+ 'Sending' => 'Saadab',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Signature' => 'Allkiri',
+ 'Standard Industrial Codes' => 'Standardiseeritud TЖЖstuskood',
+ 'Stylesheet' => 'Laaditabel',
+ 'System Defaults' => 'SЭsteemi vaikimisi seadistused',
+ 'Tax' => 'Maks',
+ 'Template saved!' => 'DokumendipУhjad salvestatud!',
+ 'Times' => 'Korda',
+ 'Tracking Items' => 'JДlgitavad Kaubaartikleid',
+ 'Transaction' => 'Tehing',
+ 'Transaction reversal enforced for all dates' => 'Kannete pЖЖramine on kohustuslik kУikide kuupДevade ulatuses',
+ 'Transaction reversal enforced up to' => 'Kannete pЖЖramine on kohustuslik kuni',
+ 'Type of Business' => 'EttevУtte tЭЭp',
+ 'Update' => 'VДrskenda',
+ 'User' => 'Kasutaja',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+ 'Vendor Number' => 'Hankija number',
+ 'Version' => 'Versioon',
+ 'Warehouse deleted!' => 'Ladu kustutatud!',
+ 'Warehouse saved!' => 'Ladu salvestatud!',
+ 'Warehouses' => 'Laod',
+ 'Week' => 'NДdal',
+ 'Weeks' => 'NДdalat',
+ 'Weight Unit' => 'KaaluЭhik',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Year' => 'Aasta',
+ 'Yearend' => 'Kasumi eraldamine',
+ 'Yearend date missing!' => 'Kasumi eraldamise kuupДev puudub!',
+ 'Yearend posted!' => 'Kasumi eraldamine salvestatud!',
+ 'Yearend posting failed!' => 'Kasumi eraldamise teostamine ebaУnnestus',
+ 'Years' => 'Aastat',
+ 'Yes' => 'Jah',
+ 'account cannot be set to any other type of account' => 'konto tЭЭpi ei saa muuta',
+ 'done' => 'tehtud',
+ 'failed' => 'nurjus',
+ 'localhost' => 'localhost',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'lisa_konto' => 'add_account',
+ 'lisa_ettevУtte' => 'add_business',
+ 'lisa_osakond' => 'add_department',
+ 'lisa_keel' => 'add_language',
+ 'lisa_standardiseeritud_tЖЖstuskood' => 'add_sic',
+ 'lisa_ladu' => 'add_warehouse',
+ 'edasi' => 'continue',
+ 'kopeeri_kontoplaani' => 'copy_to_coa',
+ 'kustuta' => 'delete',
+ 'muudatused' => 'edit',
+ 'konto_muudatused' => 'edit_account',
+ 'viia_lДbi_tehing' => 'process_transactions',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'vДrskenda' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ap b/locale/legacy/ee/ap
new file mode 100755
index 00000000..c5e0fc95
--- /dev/null
+++ b/locale/legacy/ee/ap
@@ -0,0 +1,242 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Outstanding' => 'Tasumata kohustused',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Outstanding' => 'Tasumata nУued',
+ 'AR Transaction' => 'NУuete kanne',
+ 'AR Transactions' => 'NУuete kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'VУlaosa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Tshekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Date Paid' => 'MaksekuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'Due Date missing!' => 'MaksetДhtaeg puudub!',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Employee' => 'TЖЖtaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupДev',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'MДrkused',
+ 'Nothing to print!' => 'Pole midagi trЭkkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'MaksekuupДev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja salvesta',
+ 'Print and Post as new' => 'TrЭki ja Postita uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'Receipt' => 'Maksekviitung',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Sales Invoice.' => 'MЭЭgiarve.',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus KuupДev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'MЭЭgipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Tehing',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'lДheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nУuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_post',
+ 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'mЭЭgiarve_' => 'sales_invoice_',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ar b/locale/legacy/ee/ar
new file mode 100755
index 00000000..c5e0fc95
--- /dev/null
+++ b/locale/legacy/ee/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Outstanding' => 'Tasumata kohustused',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Outstanding' => 'Tasumata nУued',
+ 'AR Transaction' => 'NУuete kanne',
+ 'AR Transactions' => 'NУuete kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'VУlaosa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Tshekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Date Paid' => 'MaksekuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'Due Date missing!' => 'MaksetДhtaeg puudub!',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Employee' => 'TЖЖtaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupДev',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'MДrkused',
+ 'Nothing to print!' => 'Pole midagi trЭkkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'MaksekuupДev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja salvesta',
+ 'Print and Post as new' => 'TrЭki ja Postita uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'Receipt' => 'Maksekviitung',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Sales Invoice.' => 'MЭЭgiarve.',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus KuupДev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'MЭЭgipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Tehing',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'lДheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nУuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_post',
+ 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'mЭЭgiarve_' => 'sales_invoice_',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/arap b/locale/legacy/ee/arap
new file mode 100755
index 00000000..bbd6c319
--- /dev/null
+++ b/locale/legacy/ee/arap
@@ -0,0 +1,76 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Address' => 'Aadress',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Edasi',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Description' => 'Selgitus',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Every' => 'Iga',
+ 'For' => 'Saata',
+ 'Include Payment' => 'Lisa Makse',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Number' => 'Kood',
+ 'Print' => 'TrЭki',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Repeat' => 'Korrata',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Startdate' => 'Algus KuupДev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'lДheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvestada_ajakava' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/ee/arapprn b/locale/legacy/ee/arapprn
new file mode 100755
index 00000000..80c614ac
--- /dev/null
+++ b/locale/legacy/ee/arapprn
@@ -0,0 +1,36 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Amount' => 'Summa',
+ 'Continue' => 'Edasi',
+ 'Date' => 'KuupДev',
+ 'Memo' => 'Memo',
+ 'Nothing to print!' => 'Pole midagi trЭkkida!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'TrЭkitud',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Source' => 'Allikas',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'edasi' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ee/bp b/locale/legacy/ee/bp
new file mode 100755
index 00000000..eac19f58
--- /dev/null
+++ b/locale/legacy/ee/bp
@@ -0,0 +1,71 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada mДrgitud vДljad jДrjekorrast?',
+ 'Bin Lists' => 'Pakendi Saatelehed',
+ 'Cannot remove files!' => 'Faili ei saa kustutada!',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Date' => 'KuupДev',
+ 'Employee' => 'TЖЖtaja',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Invoice' => 'Arve',
+ 'Invoice Number' => 'Arve number',
+ 'Marked entries printed!' => 'MДrgitud kanded vДljatrЭkitud!',
+ 'Month' => 'Kuu',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'Packing Lists' => 'Saatelehed',
+ 'Period' => 'Periood',
+ 'Pick Lists' => 'Veose Saatelehed',
+ 'Print' => 'TrЭki',
+ 'Printing' => 'TrЭkib',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Quarter' => 'Trimester',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Number' => 'Hinnapakkumise number',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQs' => 'Hinnapakkumise Taotlused',
+ 'Remove' => 'Eemalda',
+ 'Removed spoolfiles!' => 'TrЭkijДrjekorra failid eemaldatud!',
+ 'Removing marked entries from queue ...' => 'Eemaldan mДrgitud kanded trЭkijДrjekorrast...',
+ 'Sales Invoices' => 'MЭЭgiarved',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Select all' => 'Vali kУik',
+ 'Spoolfile' => 'TrЭkijДrjekorra fail',
+ 'Time Cards' => 'Aja Kaardid',
+ 'To' => 'Kuni',
+ 'Vendor' => 'Hankija',
+ 'Work Orders' => 'TЖЖkДsud',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+ 'done' => 'tehtud',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'edasi' => 'continue',
+ 'trЭki' => 'print',
+ 'eemalda' => 'remove',
+ 'vali_kУik' => 'select_all',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ca b/locale/legacy/ee/ca
new file mode 100755
index 00000000..bb9f1065
--- /dev/null
+++ b/locale/legacy/ee/ca
@@ -0,0 +1,62 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AR/AP' => 'MR/OR',
+ 'Account' => 'Konto',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'KДesolev',
+ 'Date' => 'KuupДev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'List Transactions' => 'Kannete sirvimine',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Month' => 'Kuu',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Period' => 'Periood',
+ 'Project Number' => 'Projekti number',
+ 'Quarter' => 'Trimester',
+ 'R' => 'M',
+ 'Reference' => 'Referenss',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Subtotal' => 'Vahesumma',
+ 'To' => 'Kuni',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'kannete_sirvimine' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ee/cp b/locale/legacy/ee/cp
new file mode 100755
index 00000000..29567e82
--- /dev/null
+++ b/locale/legacy/ee/cp
@@ -0,0 +1,151 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP' => 'Kohustused',
+ 'AR' => 'NУuded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Address' => 'Aadress',
+ 'All' => 'KУik',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'VУlaosa',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Makset ei saa salvestada!',
+ 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Edasi',
+ 'Currency' => 'Valuuta',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Date missing!' => 'KuupДev puudub!',
+ 'Day(s)' => 'PДev(a)',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Every' => 'Iga',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'Include Payment' => 'Lisa Makse',
+ 'Invoice' => 'Arve',
+ 'Invoices' => 'Arved',
+ 'Language' => 'Keel',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Nothing open!' => 'Midagi ei avane!',
+ 'Number' => 'Kood',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Maksmine',
+ 'Payment posted!' => 'Makse saadetud!',
+ 'Payments' => 'Maksed',
+ 'Payments posted!' => 'Maksed postitatud!',
+ 'Post' => 'Salvesta',
+ 'Posting failed!' => 'Postitamine ebaУnnestus',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Ettemaksud',
+ 'Print' => 'TrЭki',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipt posted!' => 'Maksekviitung salvestatud',
+ 'Receipts' => 'Sissetulek',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Repeat' => 'Korrata',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select' => 'Vali',
+ 'Select all' => 'Vali kУik',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus KuupДev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'lДheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'trЭki' => 'print',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'vali_kУik' => 'select_all',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ct b/locale/legacy/ee/ct
new file mode 100755
index 00000000..d21c6b21
--- /dev/null
+++ b/locale/legacy/ee/ct
@@ -0,0 +1,192 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Transaction' => 'NУuete kanne',
+ 'AR Transactions' => 'NУuete kanded',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Active' => 'Aktiva',
+ 'Add Customer' => 'Lisa klient',
+ 'Add Vendor' => 'Lisa tarnija',
+ 'Address' => 'Aadress',
+ 'All' => 'KУik',
+ 'Amount' => 'Summa',
+ 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Break' => 'Katkestus',
+ 'Cannot delete customer!' => 'Kienti ei saa kustutada!',
+ 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Cost' => 'Kulu',
+ 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaУnnestus!',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Customer History' => 'Kliendi ajalugu',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer deleted!' => 'Klient on kustutatud!',
+ 'Customer saved!' => 'Klient salvestatud!',
+ 'Customers' => 'Kliendid',
+ 'Delete' => 'Kustuta',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Discount' => 'Allahindlus',
+ 'E-mail' => 'E-mail',
+ 'Edit Customer' => 'Muuda Kliendi Andmeid',
+ 'Edit Vendor' => 'Muuda Tarnija andmeid',
+ 'Employee' => 'TЖЖtaja',
+ 'Enddate' => 'LУppkuupДev',
+ 'Fax' => 'Faks',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Grupp',
+ 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
+ 'ID' => 'ID',
+ 'Inactive' => 'VДhenУutav',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Invoice' => 'Arve',
+ 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Language' => 'Keel',
+ 'Leadtime' => 'Tellimuse tДitmisaeg',
+ 'Manager' => 'Juhataja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudub!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'MДrkused',
+ 'Number' => 'Kood',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Orphaned' => 'Seosteta',
+ 'POS' => 'MЭЭgiPunkt',
+ 'Part Number' => 'Deaili Number',
+ 'Phone' => 'Telefon',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Pricelist' => 'Hinnakiri',
+ 'Project Number' => 'Projekti number',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumise Taotlused',
+ 'SIC' => 'Standardiseeritud TЖЖstuskood',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice' => 'MЭЭgiarve',
+ 'Sales Invoices' => 'MЭЭgiarved',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save' => 'Salvesta',
+ 'Save Pricelist' => 'Salvesta Hinnakiri',
+ 'Save as new' => 'Salvesta uuena',
+ 'Search' => 'Otsi',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Sell Price' => 'MЭЭgihind',
+ 'Serial Number' => 'Seerianumber',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Startdate' => 'Algus KuupДev',
+ 'State' => 'Seisund',
+ 'State/Province' => 'Maakond',
+ 'Sub-contract GIFI' => 'Allhange GIFI',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Tax Account' => 'Maksukonto',
+ 'Tax Included' => 'Koos maksuga',
+ 'Tax Number' => 'Registrinumber',
+ 'Tax Number / SSN' => 'Registrinumber / Isikukood',
+ 'Taxable' => 'Maksustatav',
+ 'Terms' => 'Maksetingimus',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Type of Business' => 'EttevУtte tЭЭp',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Vendor History' => 'Hankija ajalugu',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Invoices' => 'Ostuarved',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor deleted!' => 'Hankija kustutatud!',
+ 'Vendor saved!' => 'Hankija salvestatud!',
+ 'Vendors' => 'Hankijad',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'days' => 'pДeva',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nУuete_kanne' => 'ar_transaction',
+ 'lisa_klient' => 'add_customer',
+ 'lisa_tarnija' => 'add_vendor',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'mЭЭgipunkt' => 'pos',
+ 'hinnakiri' => 'pricelist',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumine' => 'quotation',
+ 'hinnapakkumise_taotlus' => 'rfq',
+ 'mЭЭgiarve' => 'sales_invoice',
+ 'mЭЭgitellimus' => 'sales_order',
+ 'salvesta' => 'save',
+ 'salvesta_hinnakiri' => 'save_pricelist',
+ 'salvesta_uuena' => 'save_as_new',
+ 'uuendus' => 'update',
+ 'ostuarve' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ee/gl b/locale/legacy/ee/gl
new file mode 100755
index 00000000..0c9c8974
--- /dev/null
+++ b/locale/legacy/ee/gl
@@ -0,0 +1,187 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AR Transaction' => 'NУuete kanne',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add Cash Transfer Transaction' => 'Lisa sularaha Эlekanne',
+ 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
+ 'Address' => 'Aadress',
+ 'All' => 'KУik',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Asset' => 'Vara',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti vДljadega samal kontol!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'KДesolev',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit Cash Transfer Transaction' => 'Muuda Raha эlekande Tehing',
+ 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
+ 'Equity' => 'Omakapital',
+ 'Every' => 'Iga',
+ 'Expense' => 'Kulu',
+ 'FX' => 'Valuutavahetus',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Pearaamatu kanne',
+ 'General Ledger' => 'Pearaamat',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income' => 'Kasum',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Liability' => 'Kohustus',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Notes' => 'MДrkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Print' => 'TrЭki',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'R' => 'M',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Repeat' => 'Korrata',
+ 'Reports' => 'Aruanded',
+ 'Sales Invoice ' => 'MЭЭgiarve',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus KuupДev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'To' => 'Kuni',
+ 'Transaction Date missing!' => 'Kande kuupДev puudub!',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'lДheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nУuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'pearaamatu_kanne' => 'gl_transaction',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'mЭЭgiarve' => 'sales_invoice_',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/hr b/locale/legacy/ee/hr
new file mode 100755
index 00000000..6bc43150
--- /dev/null
+++ b/locale/legacy/ee/hr
@@ -0,0 +1,122 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP' => 'Kohustused',
+ 'Above' => 'эlal',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Active' => 'Aktiva',
+ 'Add Deduction' => 'Lisa mahaarvamine',
+ 'Add Employee' => 'Lisa tЖЖtaja',
+ 'Address' => 'Aadress',
+ 'Administrator' => 'Administraator',
+ 'After Deduction' => 'Peale mahaarvamist',
+ 'All' => 'KУik',
+ 'Allowances' => 'Diskontod',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puudub!',
+ 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+ 'Based on' => 'PУhineb',
+ 'Before Deduction' => 'Enne mahaarvamisi',
+ 'Below' => 'All',
+ 'City' => 'Linn',
+ 'Continue' => 'Edasi',
+ 'Country' => 'Riik',
+ 'DOB' => 'SЭnniaeg',
+ 'Deduct after' => 'Hinnaaland pДrast',
+ 'Deduction deleted!' => 'Hinnaaland kustutatud!',
+ 'Deduction saved!' => 'Hinnaaland salvestatud!',
+ 'Deductions' => 'Hinnaalandused',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'E-mail' => 'E-mail',
+ 'Edit Deduction' => 'Muuda Mahaarvamine',
+ 'Edit Employee' => 'Muuda TЖЖtaja andmed',
+ 'Employee' => 'TЖЖtaja',
+ 'Employee Name' => 'TЖЖtaja nimi',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Employee deleted!' => 'TЖЖtaja kustutatud',
+ 'Employee pays' => 'TЖЖtaja tasub',
+ 'Employee saved!' => 'TЖЖtaja salvestatud',
+ 'Employees' => 'TЖЖtajad',
+ 'Employer' => 'TЖЖandja',
+ 'Employer pays' => 'TЖЖandja tasub',
+ 'Enddate' => 'LУppkuupДev',
+ 'Exempt age <' => 'Vabastatud aeg <',
+ 'Expense' => 'Kulu',
+ 'From' => 'Alates',
+ 'Home Phone' => 'Kodune telefoninumber',
+ 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
+ 'ID' => 'ID',
+ 'Inactive' => 'VДhenУutav',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Login' => 'Login',
+ 'Manager' => 'Juhataja',
+ 'Maximum' => 'Maksimum',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudub!',
+ 'Notes' => 'MДrkused',
+ 'Number' => 'Kood',
+ 'Orphaned' => 'Seosteta',
+ 'Payroll Deduction' => 'Palgamahaarvamine',
+ 'Pos' => 'NR.',
+ 'Rate' => 'MДДr',
+ 'Rate missing!' => 'MДДr puudub!',
+ 'Role' => 'Roll',
+ 'S' => 'LaupДev/PЭhapДev',
+ 'SSN' => 'IK',
+ 'Sales' => 'MЭЭk',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Startdate' => 'Algus KuupДev',
+ 'State/Province' => 'Maakond',
+ 'Supervisor' => 'эlevaataja',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'User' => 'Kasutaja',
+ 'Work Phone' => 'TЖЖtelefon',
+ 'Zip/Postal Code' => 'Postiindex',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lisa_mahaarvamine' => 'add_deduction',
+ 'lisa_tЖЖtaja' => 'add_employee',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ic b/locale/legacy/ee/ic
new file mode 100755
index 00000000..1f15a479
--- /dev/null
+++ b/locale/legacy/ee/ic
@@ -0,0 +1,303 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Active' => 'Aktiva',
+ 'Add' => 'Lisa',
+ 'Add Assembly' => 'Lisa komplekt',
+ 'Add Labor/Overhead' => 'Lisa TЖЖjУukulu',
+ 'Add Part' => 'Lisa Toote',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Add Service' => 'Lisa teenus',
+ 'Address' => 'Aadress',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Assemblies' => 'Komplektid',
+ 'Assemblies restocked!' => 'Komplektid lattu tagastatud!',
+ 'Assembly' => 'Komplekt',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Keskmised Kulud',
+ 'Avg Cost' => 'Kesk. Kulud',
+ 'BOM' => 'Materjaliarvestus',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Break' => 'Katkestus',
+ 'COGS' => 'COGS',
+ 'COGS account does not exist!' => 'MЭЭgikulude kontot puudu!',
+ 'Cannot create Assembly' => 'Ei saa luua Komplekti',
+ 'Cannot create Labor' => 'Ei saa luua TЖЖjУudu',
+ 'Cannot create Part' => 'Ei saa luua Detaili',
+ 'Cannot create Service' => 'Ei saa luua Teenust',
+ 'Cannot delete item!' => 'Toodet ei saa kustutada!',
+ 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Kontrolli ladu',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Components' => 'Komponendid',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Cost' => 'Kulu',
+ 'Country' => 'Riik',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Drawing' => 'Pildid',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Assembly' => 'Muuda Komplekti',
+ 'Edit Labor/Overhead' => 'Muuda tЖЖjУukulu',
+ 'Edit Part' => 'Muuda Toote',
+ 'Edit Service' => 'Teenuse muutmine',
+ 'Employee' => 'TЖЖtaja',
+ 'Expense' => 'Kulu',
+ 'Expense account does not exist!' => 'Kulude konto puudu!',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'Group' => 'Grupp',
+ 'Image' => 'Pilt',
+ 'In-line' => 'Dokumendisisene',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income' => 'Kasum',
+ 'Income account does not exist!' => 'Tulude konto puudu!',
+ 'Individual Items' => 'Komponendid',
+ 'Inventory' => 'Laoarvestus',
+ 'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks mДrkimist peab laoseis null olema!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks mДrkimist peab laoseis null olema!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Item' => 'AR.',
+ 'Item deleted!' => 'Toode kustutatud!',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Items' => 'Tooted',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Labor/Overhead' => 'TЖЖjУukulu',
+ 'Last Cost' => 'Viimane Maksumus',
+ 'Leadtime' => 'Tellimuse tДitmisaeg',
+ 'Line Total' => 'Rea summa',
+ 'Link Accounts' => 'Seosta kontod',
+ 'List' => 'Nimekiri',
+ 'List Price' => 'Hinnakirja hind',
+ 'Make' => 'Tootja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'Markup' => 'Kate',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Microfiche' => 'Microkaart',
+ 'Model' => 'Mudel',
+ 'Name' => 'Nimi',
+ 'No History!' => 'Ajalugu Puudub!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'MДrkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => 'эlekulud',
+ 'Obsolete' => 'Aegunud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'On Hand' => 'Laos',
+ 'Onhand' => 'KДepДrast',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'Orphaned' => 'Seosteta',
+ 'PDF' => 'PDF',
+ 'PO' => 'Hanketellimus',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Parts' => 'Osad',
+ 'Parts Requirements' => 'Detailide Vajadus',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'ROP' => 'TM',
+ 'Recd' => 'Kattesaadud',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'SO' => 'MЭЭgitellimus',
+ 'Sales Invoice' => 'MЭЭgiarve',
+ 'Sales Invoices' => 'MЭЭgiarved',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sell' => 'MЭЭma',
+ 'Sell Price' => 'MЭЭgihind',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Serial Number' => 'Seerianumber',
+ 'Service' => 'Teenus',
+ 'Services' => 'Teenused',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Short' => 'LЭhike',
+ 'State/Province' => 'Maakond',
+ 'Stock' => 'Ladu',
+ 'Stock Assembly' => 'Komplekti lattu vУtmine',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Top Level' => 'KУrgtase',
+ 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Updated' => 'Uuendatud',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Invoices' => 'Ostuarved',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warehouse' => 'Ladu',
+ 'Weight' => 'Kaal',
+ 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Year' => 'Aasta',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'days' => 'pДeva',
+ 'sent' => 'saadetud',
+ 'unexpected error!' => 'ootamatu viga!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'lisa_komplekt' => 'add_assembly',
+ 'lisa_tЖЖjУukulu' => 'add_labor_overhead',
+ 'lisa_toote' => 'add_part',
+ 'lisa_teenus' => 'add_service',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'muuda_komplekti' => 'edit_assembly',
+ 'muuda_toote' => 'edit_part',
+ 'teenuse_muutmine' => 'edit_service',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/io b/locale/legacy/ee/io
new file mode 100755
index 00000000..d72fcde5
--- /dev/null
+++ b/locale/legacy/ee/io
@@ -0,0 +1,139 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Address' => 'Aadress',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Customer Number' => 'Kliendi number',
+ 'Date' => 'KuupДev',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Description' => 'Selgitus',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'Group' => 'Grupp',
+ 'In-line' => 'Dokumendisisene',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => 'эlekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Shipping Address' => 'Tarneaadress',
+ 'State/Province' => 'Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
+ 'Unit' => 'эhik',
+ 'Vendor Number' => 'Hankija number',
+ 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'sent' => 'saadetud',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'edasi' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ir b/locale/legacy/ee/ir
new file mode 100755
index 00000000..838d436a
--- /dev/null
+++ b/locale/legacy/ee/ir
@@ -0,0 +1,259 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Add Vendor Invoice' => 'Lisa Ostuarve',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Vendor Invoice' => 'Ostuarve muutmine',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'Group' => 'Grupp',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Internal Notes' => 'SisemДrkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupДev',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Language' => 'Keel',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Notes' => 'MДrkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => 'эlekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'MaksekuupДev puudub!',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'TrЭki',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus KuupДev',
+ 'State/Province' => 'Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'ea' => 'tk',
+ 'for' => 'lДheb',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'ostutellimus' => 'purchase_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'uuendus' => 'update',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/is b/locale/legacy/ee/is
new file mode 100755
index 00000000..eb6c9950
--- /dev/null
+++ b/locale/legacy/ee/is
@@ -0,0 +1,273 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Business' => 'EttevУtte',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Sales Invoice' => 'MЭЭgiarve muutmine',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'Group' => 'Grupp',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Internal Notes' => 'SisemДrkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupДev',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Notes' => 'MДrkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => 'эlekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'MaksekuupДev puudub!',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja salvesta',
+ 'Print and Post as new' => 'TrЭki ja Postita uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus KuupДev',
+ 'State/Province' => 'Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'ea' => 'tk',
+ 'for' => 'lДheb',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_post',
+ 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'mЭЭgitellimus' => 'sales_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/jc b/locale/legacy/ee/jc
new file mode 100755
index 00000000..a1eb7b97
--- /dev/null
+++ b/locale/legacy/ee/jc
@@ -0,0 +1,157 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add Stores Card' => 'Lisa Tagavarade Kaart',
+ 'Add Time Card' => 'Lisa Ajakaart',
+ 'Allocated' => 'Reserveeritud',
+ 'Amount' => 'Summa',
+ 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+ 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lУpetatud tЖЖЭlesandele!',
+ 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!',
+ 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+ 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!',
+ 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+ 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!',
+ 'Chargeable' => 'Maksustatav',
+ 'Clocked' => 'Kulunud aeg',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Cost' => 'Kulu',
+ 'Current' => 'KДesolev',
+ 'Date' => 'KuupДev',
+ 'Date missing!' => 'KuupДev puudub!',
+ 'Date worked' => 'TЖЖtatud kuupДeval',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Edit Time Card' => 'Muuda Ajakaarti',
+ 'Employee' => 'TЖЖtaja',
+ 'Friday' => 'Reede',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Job Description' => 'TЖЖЭlesande Kirjeldus',
+ 'Job Name' => 'TЖЖЭlesande Nimetus',
+ 'Job Number' => 'TЖЖЭlesande Number',
+ 'Job Number missing!' => 'TЖЖЭlesande Number puudu!',
+ 'Labor Code' => 'TЖЖseadusandlus',
+ 'Labor Code missing!' => 'TЖЖseadusandluse Kood puudu!',
+ 'Monday' => 'EsmaspДev',
+ 'Month' => 'Kuu',
+ 'No Employees on file!' => 'Failis puuduvad TЖЖtajad',
+ 'No Labor codes on file!' => 'Failis puuduvad TЖЖseadusandluse koodid',
+ 'No Parts on file!' => 'Failis puuduvad Detailid',
+ 'No Services on file!' => 'Failis puuduvad Teenused',
+ 'No open Jobs!' => 'Puuduvad alustatud TЖЖЭlesanded',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'Non-chargeable' => 'Maksuvaba',
+ 'Notes' => 'MДrkused',
+ 'Open' => 'Avatud',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Deaili Number',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'TrЭki',
+ 'Print and Save' => 'TrЭki ja salvesta',
+ 'Print and Save as new' => 'TrЭki ja Salvesta uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Project Name' => 'Projekti Nimi',
+ 'Project Number' => 'Projekti number',
+ 'Project Number missing!' => 'Projekti number puudub!',
+ 'Project/Job Name' => 'Projekti/TЖЖЭlesande Nimi',
+ 'Project/Job Number' => 'Projekti/TЖЖЭlesande Number',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Saturday' => 'LaupДev',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Service Code' => 'Teenuse Kood',
+ 'Service Code missing!' => 'Teenuse Kood puudu!',
+ 'Service/Labor Code' => 'Teenuse/TЖЖ Kood',
+ 'Startdate' => 'Algus KuupДev',
+ 'Stores Card' => 'Tagavarade Kaart',
+ 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
+ 'Stores Cards' => 'Tagavarade Kaardid',
+ 'Subtotal' => 'Vahesumma',
+ 'Sunday' => 'PЭhapДev',
+ 'Thursday' => 'NeljapДev',
+ 'Time' => 'Aeg',
+ 'Time Card' => 'Aja Kaart',
+ 'Time Card deleted!' => 'Ajakaart kustutatud!',
+ 'Time Card saved!' => 'Ajakaart salvestatud!',
+ 'Time Cards' => 'Aja Kaardid',
+ 'Time In' => 'Aeg sisse',
+ 'Time Out' => 'Aeg vДlja',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Tuesday' => 'TeisipДev',
+ 'Update' => 'Uuendus',
+ 'Warning!' => 'TДhelepanu!',
+ 'Wednesday' => 'KolmapДev',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+ 'You are printing and saving an existing transaction!' => 'TrЭkid ja salvestad juba olemasolevat tehingut!',
+ 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'lisa_tagavarade_kaart' => 'add_stores_card',
+ 'lisa_ajakaart' => 'add_time_card',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_save',
+ 'trЭki_ja_salvesta_uuena' => 'print_and_save_as_new',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'uuendus' => 'update',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/locales.pl b/locale/legacy/ee/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ee/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ee/login b/locale/legacy/ee/login
new file mode 100755
index 00000000..2203a5e7
--- /dev/null
+++ b/locale/legacy/ee/login
@@ -0,0 +1,27 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Access Denied!' => 'LigipДДs Keelatud!',
+ 'Company' => 'EttevУte',
+ 'Continue' => 'Edasi',
+ 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem sЭsteemi omast!',
+ 'Incorrect Dataset version!' => 'Vale andmebaasi versioon',
+ 'Login' => 'Login',
+ 'Name' => 'Nimi',
+ 'Password' => 'Parool',
+ 'Upgrading to Version' => 'Viin vastavusse Versiooniga',
+ 'Version' => 'Versioon',
+ 'You did not enter a name!' => 'Nimi sisestamata!',
+ 'done' => 'tehtud',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'login' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ee/menu b/locale/legacy/ee/menu
new file mode 100755
index 00000000..94d4c319
--- /dev/null
+++ b/locale/legacy/ee/menu
@@ -0,0 +1,145 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP' => 'Kohustused',
+ 'AP Aging' => 'VУlad',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AR' => 'NУuded',
+ 'AR Aging' => 'VУlglased',
+ 'AR Transaction' => 'NУuete kanne',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add Account' => 'Lisa konto',
+ 'Add Assembly' => 'Lisa komplekt',
+ 'Add Business' => 'Lisa EttevУtte',
+ 'Add Customer' => 'Lisa klient',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add Employee' => 'Lisa tЖЖtaja',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Labor/Overhead' => 'Lisa TЖЖjУukulu',
+ 'Add Language' => 'Lisa Keel',
+ 'Add Part' => 'Lisa Toote',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Add SIC' => 'Lisa Standardiseeritud TЖЖstuskood',
+ 'Add Service' => 'Lisa teenus',
+ 'Add Time Card' => 'Lisa Ajakaart',
+ 'Add Transaction' => 'Lisa kanne',
+ 'Add Vendor' => 'Lisa tarnija',
+ 'Add Warehouse' => 'Lisa Ladu',
+ 'All Items' => 'KУik Kaubaartiklid',
+ 'Assemblies' => 'Komplektid',
+ 'Audit Control' => 'Audit',
+ 'Backup' => 'Varukoopia',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Batch Printing' => 'Mass. VДljatrЭkk',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Bin Lists' => 'Pakendi Saatelehed',
+ 'Cash' => 'Kassa',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Check' => 'Tshekk',
+ 'Components' => 'Komponendid',
+ 'Consolidate' => 'Koonda',
+ 'Customers' => 'Kliendid',
+ 'Defaults' => 'Vaikimisi mДДrangud',
+ 'Departments' => 'Osakonnad',
+ 'Description' => 'Selgitus',
+ 'Employees' => 'TЖЖtajad',
+ 'General Ledger' => 'Pearaamat',
+ 'Generate' => 'Genereeri',
+ 'Goods & Services' => 'Tooted ja teenused',
+ 'Groups' => 'Grupid',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML dokumendipУhjad',
+ 'History' => 'Ajalugu',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Invoice' => 'Arve',
+ 'LaTeX Templates' => 'LaTeX dokumendipУhjad',
+ 'Labor/Overhead' => 'TЖЖjУukulu',
+ 'Language' => 'Keel',
+ 'List Accounts' => 'Kontode nimekiri',
+ 'List Businesses' => 'EttevУttede nimekiri',
+ 'List Departments' => 'Osakondade nimekiri',
+ 'List GIFI' => 'GIFI nimekiri',
+ 'List Languages' => 'Keelte nimekiri',
+ 'List Projects' => 'Projektide nimekiri',
+ 'List SIC' => 'Standardiseeritud TЖЖstuskoodide Nimekiri',
+ 'List Warehouses' => 'Ladude nimekiri',
+ 'Logout' => 'Logi vДlja',
+ 'New Window' => 'Uus Aken',
+ 'Non-taxable' => 'Maksuvaba',
+ 'Open' => 'Avatud',
+ 'Order Entry' => 'Tellimuse sisestamine',
+ 'Outstanding' => 'Tasumata nУued',
+ 'POS' => 'MЭЭgiPunkt',
+ 'POS Invoice' => 'POS arve',
+ 'Packing List' => 'Saateleht',
+ 'Packing Lists' => 'Saatelehed',
+ 'Parts' => 'Osad',
+ 'Payment' => 'Maksmine',
+ 'Payments' => 'Maksed',
+ 'Pick List' => 'Veose Saateleht',
+ 'Pick Lists' => 'Veose Saatelehed',
+ 'Preferences' => 'MДДrangud',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Print' => 'TrЭki',
+ 'Projects' => 'Projektid',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'RFQs' => 'Hinnapakkumise Taotlused',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipts' => 'Sissetulek',
+ 'Receive' => 'VУtta vastu',
+ 'Reconciliation' => 'KooskУlastamine',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reports' => 'Aruanded',
+ 'Requirements' => 'NУudmised',
+ 'SIC' => 'Standardiseeritud TЖЖstuskood',
+ 'Sale' => 'MЭЭk',
+ 'Sales Invoice' => 'MЭЭgiarve',
+ 'Sales Invoices' => 'MЭЭgiarved',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Save to File' => 'Salvesta faili',
+ 'Search' => 'Otsi',
+ 'Send by E-Mail' => 'Saada e-postiga',
+ 'Services' => 'Teenused',
+ 'Ship' => 'Tarnimine',
+ 'Shipping' => 'Tarned',
+ 'Statement' => 'Aruanne',
+ 'Stock Assembly' => 'Komplekti lattu vУtmine',
+ 'Stylesheet' => 'Laaditabel',
+ 'System' => 'SЭsteem',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Text Templates' => 'TekstipУhised DokumendipУhjad',
+ 'Time Card' => 'Aja Kaart',
+ 'Time Cards' => 'Aja Kaardid',
+ 'Transactions' => 'Kanded',
+ 'Transfer' => 'Tsessioon',
+ 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
+ 'Translations' => 'TУlked',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Type of Business' => 'EttevУtte tЭЭp',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendors' => 'Hankijad',
+ 'Version' => 'Versioon',
+ 'Warehouses' => 'Laod',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Work Orders' => 'TЖЖkДsud',
+ 'Yearend' => 'Kasumi eraldamine',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ee/oe b/locale/legacy/ee/oe
new file mode 100755
index 00000000..975d361d
--- /dev/null
+++ b/locale/legacy/ee/oe
@@ -0,0 +1,380 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add Exchange Rate' => 'Lisa vahetuskurss',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Add Vendor Invoice' => 'Lisa Ostuarve',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
+ 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Business' => 'EttevУtte',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
+ 'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!',
+ 'Cannot save order!' => 'Arvet ei saa salvestada!',
+ 'Cannot save quotation!' => 'Hinnapakkumist ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Confirm!' => 'Kinnita!',
+ 'Consolidate Orders' => 'Tellimuste Koondamine',
+ 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+ 'Consolidate Sales Orders' => 'MЭЭgitellimuste Koondamine',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Cost' => 'Kulu',
+ 'Could not save!' => 'Ei saa salvestada!',
+ 'Could not transfer Inventory!' => 'Laoartiklit ei saa Эle viia!',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Date Received' => 'KДttesaamise kuupДev',
+ 'Date received missing!' => 'Kattesaamise kuupДev puudub!',
+ 'Day(s)' => 'PДev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Done' => 'Teostatud',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Purchase Order' => 'Muuda Ostutellimuse',
+ 'Edit Quotation' => 'Muuda Hinnapakkumise',
+ 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse',
+ 'Edit Sales Order' => 'MЭЭgitellimuse muutmine',
+ 'Employee' => 'TЖЖtaja',
+ 'Every' => 'Iga',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'From Warehouse' => 'Tuleb Kaubalaost',
+ 'Generate Orders' => 'Genereeri Tellimused',
+ 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
+ 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused MЭЭgitellimustest',
+ 'Generate Sales Order' => 'Genereeri MЭЭgitellimused',
+ 'Generate Sales Order from Purchase Orders' => 'Genereeri MЭЭgitellimused Ostutellimustest',
+ 'Group' => 'Grupp',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Internal Notes' => 'SisemДrkused',
+ 'Inventory saved!' => 'Laoarvestus salvestatud!',
+ 'Inventory transferred!' => 'Laoartiklid yleviidud!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Lead' => 'Juhtimine',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'MДrkused',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to transfer!' => 'Pole midagi Эmber paigutada!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'O' => 'Avatud',
+ 'OH' => 'эlekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse kuupДev',
+ 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order generation failed!' => 'Arve genereerimine ebaУnnestus!',
+ 'Order saved!' => 'Tellimus salvestatud!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Part Number' => 'Deaili Number',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'TrЭki',
+ 'Print and Save' => 'TrЭki ja salvesta',
+ 'Print and Save as new' => 'TrЭki ja Salvesta uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Hinnapakkumise kuupДev',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
+ 'Quotation Number' => 'Hinnapakkumise number',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Quotation deleted!' => 'Hinnapakkumine kustutatud!',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'RFQ ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
+ 'Recd' => 'Kattesaadud',
+ 'Receive Merchandise' => 'Kauba VastuvУtt',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Req' => 'Vajalik',
+ 'Request for Quotation' => 'Hinnapakkumise Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumise Taotlused',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice' => 'MЭЭgiarve',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Sales Orders' => 'MЭЭgitellimused',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save' => 'Salvesta',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Save as new' => 'Salvesta uuena',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select Vendor' => 'Vali Tarnija',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship Merchandise' => 'Tarni kaubad',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Tarne kuupДev',
+ 'Shipping Date missing!' => 'Tarne kuupДev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Startdate' => 'Algus KuupДev',
+ 'State/Province' => 'Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Terms' => 'Maksetingimus',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'To Warehouse' => 'Kaubalattu',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transfer' => 'Tsessioon',
+ 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
+ 'Transfer from' => 'Liikumine laost',
+ 'Transfer to' => 'Liikumine lattu',
+ 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Valid until' => 'Kehtiv kuni',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warehouse' => 'Ladu',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'days' => 'pДeva',
+ 'ea' => 'tk',
+ 'for' => 'lДheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'tellimuste_koondamine' => 'consolidate_orders',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'teostatud' => 'done',
+ 'e_mail' => 'e_mail',
+ 'genereeri_tellimused' => 'generate_orders',
+ 'genereeri_ostutellimused' => 'generate_purchase_orders',
+ 'genereeri_mЭЭgitellimused' => 'generate_sales_order',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_save',
+ 'trЭki_ja_salvesta_uuena' => 'print_and_save_as_new',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumine' => 'quotation',
+ 'koteering' => 'quotation_',
+ 'hinnapakkumise_taotlus' => 'rfq',
+ 'hinnapakkumuse_taotlus' => 'rfq_',
+ 'mЭЭgiarve' => 'sales_invoice',
+ 'mЭЭgitellimus' => 'sales_order',
+ 'salvesta' => 'save',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'salvesta_uuena' => 'save_as_new',
+ 'ajakava' => 'schedule',
+ 'vali_tarnija' => 'select_vendor',
+ 'tarneaadress' => 'ship_to',
+ 'tsessioon' => 'transfer',
+ 'uuendus' => 'update',
+ 'ostuarve' => 'vendor_invoice',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/pe b/locale/legacy/ee/pe
new file mode 100755
index 00000000..c11041f1
--- /dev/null
+++ b/locale/legacy/ee/pe
@@ -0,0 +1,168 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Active' => 'Aktiva',
+ 'Add' => 'Lisa',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Job' => 'Lisa эlesanne',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Address' => 'Aadress',
+ 'All' => 'KУik',
+ 'Amount' => 'Summa',
+ 'As of' => 'nagu',
+ 'Assembly' => 'Komplekt',
+ 'Assembly stocked!' => 'Komplekt ladustatud',
+ 'Bin' => 'Kast',
+ 'Cannot stock Assembly!' => 'Komplekti pole vУimalik ladustada!',
+ 'Completed' => 'LУpetatud',
+ 'Continue' => 'Edasi',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Description Translations' => 'Selgituse tУlged',
+ 'Detail' => 'Detail',
+ 'Edit Description Translations' => 'Muuda Selgituse TУlged',
+ 'Edit Group' => 'Muuda Gruppi andmed',
+ 'Edit Job' => 'Redigeeri TЖЖЭlesanne',
+ 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed',
+ 'Edit Project' => 'Muuda Projekti andmed',
+ 'Employee' => 'TЖЖtaja',
+ 'Enddate' => 'LУppkuupДev',
+ 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
+ 'From' => 'Alates',
+ 'Generate Sales Orders' => 'Genereeri MЭЭgitellimused',
+ 'Group' => 'Grupp',
+ 'Group Translations' => 'Grupeeri TУlked',
+ 'Group deleted!' => 'Grupp kustutatud!',
+ 'Group missing!' => 'Grupp puudub!',
+ 'Group saved!' => 'Grupp salvestatud!',
+ 'Groups' => 'Grupid',
+ 'Inactive' => 'VДhenУutav',
+ 'Income' => 'Kasum',
+ 'Job' => 'TЖЖЭlesanne',
+ 'Job Number' => 'TЖЖЭlesande Number',
+ 'Job deleted!' => 'TЖЖЭlesanne kustutatud!',
+ 'Job saved!' => 'TЖЖЭlesanne salvestatud!',
+ 'Jobs' => 'TЖЖЭlesanded',
+ 'Language' => 'Keel',
+ 'Languages not defined!' => 'Keeled pole defineeritud!',
+ 'Link Accounts' => 'Seosta kontod',
+ 'List Price' => 'Hinnakirja hind',
+ 'Month' => 'Kuu',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'Notes' => 'MДrkused',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Number' => 'Kood',
+ 'Orders generated!' => 'Arved genereeritud',
+ 'Orphaned' => 'Seosteta',
+ 'Part Number' => 'Deaili Number',
+ 'Period' => 'Periood',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!',
+ 'Pricegroup missing!' => 'Hinnagrupp puudub!',
+ 'Pricegroup saved!' => 'Hinnagrup salvestatud!',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Production' => 'Tootmine',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'Projekti Selgituse TУlged',
+ 'Project Number' => 'Projekti number',
+ 'Project deleted!' => 'Projekt kustutatud!',
+ 'Project saved!' => 'Projekt salvestatud!',
+ 'Projects' => 'Projektid',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Save' => 'Salvesta',
+ 'Select Customer' => 'Vali Klient',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Sell Price' => 'MЭЭgihind',
+ 'Service Code' => 'Teenuse Kood',
+ 'Startdate' => 'Algus KuupДev',
+ 'Stock Finished Goods' => 'Ladusta Valmistoodang',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'To' => 'Kuni',
+ 'Transaction Dates' => 'Tehingte KuupДevad',
+ 'Translation' => 'TУlge',
+ 'Translation deleted!' => 'TУlge kustutatud',
+ 'Translations saved!' => 'TУlked salvestatud',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Updated' => 'Uuendatud',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Weight' => 'Kaal',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'lisa_grupp' => 'add_group',
+ 'lisa_эlesanne' => 'add_job',
+ 'lisa_hinnagrupp' => 'add_pricegroup',
+ 'lisa_projekt' => 'add_project',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'genereeri_mЭЭgitellimused' => 'generate_sales_orders',
+ 'salvesta' => 'save',
+ 'vali_klient' => 'select_customer',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/pos b/locale/legacy/ee/pos
new file mode 100755
index 00000000..8759c3a4
--- /dev/null
+++ b/locale/legacy/ee/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Add POS Invoice' => 'Lisa SularahamЭЭgi Kviitung',
+ 'Amount' => 'Summa',
+ 'Business' => 'EttevУtte',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Change' => 'Muuda',
+ 'Continue' => 'Edasi',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'KДesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Edit POS Invoice' => 'Muuda SularahamЭЭgi Kviitung',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'From' => 'Alates',
+ 'Language' => 'Keel',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
+ 'Number' => 'Kood',
+ 'Open' => 'Avatud',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Posted!' => 'Salvestatud!',
+ 'Price' => 'Hind',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja salvesta',
+ 'Printed' => 'TrЭkitud',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Remaining' => 'Kasutamata',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_post',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ps b/locale/legacy/ee/ps
new file mode 100755
index 00000000..33b7f0d6
--- /dev/null
+++ b/locale/legacy/ee/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Aging' => 'VУlad',
+ 'AP Outstanding' => 'Tasumata kohustused',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Aging' => 'VУlglased',
+ 'AR Outstanding' => 'Tasumata nУued',
+ 'AR Transaction' => 'NУuete kanne',
+ 'AR Transactions' => 'NУuete kanded',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Add POS Invoice' => 'Lisa SularahamЭЭgi Kviitung',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa MЭЭgiarve',
+ 'Add Sales Order' => 'Lisa MЭЭgitellimus',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud VУlgnevused',
+ 'All Accounts' => 'Koik kontod',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'VУlaosa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Business' => 'EttevУtte',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Change' => 'Muuda',
+ 'Check' => 'Tshekk',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'EttevУtte nimi',
+ 'Compare to' => 'VУrdlus perioodiga',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'KДesolev',
+ 'Current Earnings' => 'KДesoleva aasta kasum (kahjum)',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer missing!' => 'Klienti pole mДДratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Date Paid' => 'MaksekuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'KДttetoimetamise kuupДev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'Due Date missing!' => 'MaksetДhtaeg puudub!',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'E-mailiga teatamine',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Edit POS Invoice' => 'Muuda SularahamЭЭgi Kviitung',
+ 'Edit Sales Invoice' => 'MЭЭgiarve muutmine',
+ 'Employee' => 'TЖЖtaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Grupp',
+ 'Heading' => 'PДis',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Internal Notes' => 'SisemДrkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupДev',
+ 'Invoice Date missing!' => 'Arve kuupДev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Invoice Number missing!' => 'Arve number puudub!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'AR.',
+ 'Item not on file!' => 'Toode puudub andmebaasist!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Language' => 'Keel',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'No.' => 'Nr.',
+ 'Non-taxable Purchases' => 'Maksuvaba ostud',
+ 'Non-taxable Sales' => 'Maksuvaba mЭЭk',
+ 'Notes' => 'MДrkused',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to print!' => 'Pole midagi trЭkkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => 'эlekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse kuupДev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'Overdue' => 'TДhtaegunud',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuupДev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Paid' => 'Makstud',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'MaksekuupДev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Posted!' => 'Salvestatud!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'TrЭki',
+ 'Print and Post' => 'TrЭki ja salvesta',
+ 'Print and Post as new' => 'TrЭki ja Postita uuena',
+ 'Printed' => 'TrЭkitud',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projekti number',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'JДrjekord',
+ 'Queued' => 'JДrjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupДev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice.' => 'MЭЭgiarve.',
+ 'Sales Order' => 'MЭЭgitellimus',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select all' => 'Vali kУik',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript vУi PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Algus KuupДev',
+ 'State/Province' => 'Maakond',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Text' => 'Tekst',
+ 'Till' => 'MЭЭgipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transaction' => 'Tehing',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Translation not on file!' => 'TУlget pole andmebaasis olemas',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Unit' => 'эhik',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'What type of item is this?' => 'Mis tЭЭpi tootega on tegemist?',
+ 'Work Order' => 'TЖЖkДsk',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'as at' => 'seisuga',
+ 'ea' => 'tk',
+ 'for' => 'lДheb',
+ 'for Period' => 'Periood',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'nУuete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trЭki' => 'print',
+ 'trЭki_ja_salvesta' => 'print_and_post',
+ 'trЭki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'mЭЭgiarve_' => 'sales_invoice_',
+ 'mЭЭgitellimus' => 'sales_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'vali_kУik' => 'select_all',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/pw b/locale/legacy/ee/pw
new file mode 100755
index 00000000..c703c351
--- /dev/null
+++ b/locale/legacy/ee/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Continue' => 'Edasi',
+ 'Password' => 'Parool',
+ 'Session expired!' => 'Sessioon aegunud!',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'edasi' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ee/rc b/locale/legacy/ee/rc
new file mode 100755
index 00000000..619682d1
--- /dev/null
+++ b/locale/legacy/ee/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Beginning Balance' => 'Algsaldo',
+ 'Cleared' => 'Laekunud',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'KДesolev',
+ 'Date' => 'KuupДev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Difference' => 'Vahe',
+ 'Done' => 'Teostatud',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Month' => 'Kuu',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Out of balance!' => 'Bilanss ei klapi!',
+ 'Outstanding' => 'Tasumata nУued',
+ 'Period' => 'Periood',
+ 'Quarter' => 'Trimester',
+ 'R' => 'M',
+ 'Reconciliation' => 'KooskУlastamine',
+ 'Reconciliation Report' => 'KooskУlastamise Raport',
+ 'Select all' => 'Vali kУik',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Statement Balance' => 'Bilansiaruanne',
+ 'Summary' => 'KokkuvУtte',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'edasi' => 'continue',
+ 'teostatud' => 'done',
+ 'vali_kУik' => 'select_all',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/rp b/locale/legacy/ee/rp
new file mode 100755
index 00000000..5d68625d
--- /dev/null
+++ b/locale/legacy/ee/rp
@@ -0,0 +1,207 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Aging' => 'VУlad',
+ 'AR Aging' => 'VУlglased',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise MenЭЭ',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud VУlgnevused',
+ 'All Accounts' => 'Koik kontod',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'VУrdlus perioodiga',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Credit' => 'Kreedit',
+ 'Curr' => 'Val.',
+ 'Current' => 'KДesolev',
+ 'Current Earnings' => 'KДesoleva aasta kasum (kahjum)',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'KuupДev',
+ 'Day(s)' => 'PДev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'MaksetДhtaeg',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'E-mailiga teatamine',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'Every' => 'Iga',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'PДis',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Invoice' => 'Arve',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Language' => 'Keel',
+ 'Mar' => 'MДr',
+ 'March' => 'MДrts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'JДrgmine KuupДev',
+ 'Non-taxable Purchases' => 'Maksuvaba ostud',
+ 'Non-taxable Sales' => 'Maksuvaba mЭЭk',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order' => 'Tellimus',
+ 'Overdue' => 'TДhtaegunud',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'TrЭki',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projekti number',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'Receipts' => 'Sissetulek',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Salesperson' => 'MЭЭgiesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select all' => 'Vali kУik',
+ 'Select from one of the names below' => 'Vali Эks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali Эks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Vali kas postscript vУi PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Algus KuupДev',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'KokkuvУtte',
+ 'Tax' => 'Maks',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Till' => 'MЭЭgipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'TДhelepanu!',
+ 'Week(s)' => 'NДdal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'TrЭkida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'TrЭkid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'TrЭkid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'as at' => 'seisuga',
+ 'for' => 'lДheb',
+ 'for Period' => 'Periood',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'trЭki' => 'print',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'vali_kУik' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/es/COPYING b/locale/legacy/es/COPYING
new file mode 100755
index 00000000..cf45996f
--- /dev/null
+++ b/locale/legacy/es/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002
+#
+# Spanish texts:
+#
+# Author: Maria Gabriela Fong <mgfong@maga.tzo.org>
+# John Stoddart <jstypo@imagencolor.com.ve>
+# Federico Montesino Pouzols <fedemp@arrok.com>
+# TomАs Pereira <topec@percar.com>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/es/LANGUAGE b/locale/legacy/es/LANGUAGE
new file mode 100755
index 00000000..c1a0de22
--- /dev/null
+++ b/locale/legacy/es/LANGUAGE
@@ -0,0 +1 @@
+Spanish
diff --git a/locale/legacy/es/Num2text b/locale/legacy/es/Num2text
new file mode 100755
index 00000000..c6c6d7bf
--- /dev/null
+++ b/locale/legacy/es/Num2text
@@ -0,0 +1,212 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.ledgersmb.org/
+#
+# Language: Spanish
+# Contributors: John Christian Stoddart
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+
+
+sub init {
+ my $self = shift;
+
+ %{ $self->{numbername} } =
+ (0 => 'cero',
+ 1 => 'un',
+ '1o' => 'uno',
+ 2 => 'dos',
+ 3 => 'tres',
+ 4 => 'cuatro',
+ 5 => 'cinco',
+ 6 => 'seis',
+ 7 => 'siete',
+ 8 => 'ocho',
+ 9 => 'nueve',
+ 10 => 'diez',
+ 11 => 'once',
+ '11o' => 'once',
+ 12 => 'doce',
+ 13 => 'trece',
+ 14 => 'catorce',
+ 15 => 'quince',
+ 16 => 'diecisИis',
+ 17 => 'diecisiete',
+ 18 => 'dieciocho',
+ 19 => 'diecinueve',
+ 20 => 'veinte',
+ 21 => 'veintiЗn',
+ '21o' => 'veintiuno',
+ 22 => 'veintidСs',
+ 23 => 'veintitrИs',
+ 24 => 'veinticuatro',
+ 25 => 'veinticinco',
+ 26 => 'veintisИis',
+ 27 => 'veintisiete',
+ 28 => 'veintiocho',
+ 29 => 'veintinueve',
+ 30 => 'treinta',
+ 40 => 'cuarenta',
+ 50 => 'cincuenta',
+ 60 => 'sesenta',
+ 70 => 'setenta',
+ 80 => 'ochenta',
+ 90 => 'noventa',
+ 500 => 'quinientos',
+ 700 => 'setecientos',
+ 900 => 'novecientos',
+ 10**2 => 'ciento',
+ 10**3 => 'mil',
+ 10**6 => 'millСn',
+ 10**12 => 'billСn',
+ );
+
+}
+
+
+sub num2text {
+ my ($self, $amount) = @_;
+
+ return $self->{numbername}{0} unless $amount;
+
+ my @textnumber = ();
+
+ # split amount into chunks of 3
+ my @num = reverse split //, abs($amount);
+ my @numblock = ();
+ my $stripun = 0;
+ my @a = ();
+ my $i;
+
+ while (@num) {
+ @a = ();
+ for (1 .. 3) {
+ push @a, shift @num;
+ }
+ push @numblock, join / /, reverse @a;
+ }
+
+ # special case for 1000
+ if ($numblock[1] eq '1' && $numblock[0] gt '000') {
+ # remove first array element from textnumber
+ $stripun = 1;
+ }
+
+ while (@numblock) {
+
+ $i = $#numblock;
+ @num = split //, $numblock[$i];
+
+ $numblock[$i] *= 1;
+
+ if ($numblock[$i] == 0) {
+ pop @numblock;
+ next;
+ }
+
+ if ($numblock[$i] > 99) {
+ if ($num[0] == 1) {
+ push @textnumber, $self->{numbername}{10**2};
+ } else {
+ # special case for 500, 700, 900
+ if (grep /$num[0]/, (5,7,9)) {
+ push @textnumber, $self->{numbername}{"${num[0]}00"};
+
+ } else {
+
+ # the one from hundreds, append cientos
+ push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
+
+ }
+ }
+
+ # reduce numblock
+ $numblock[$i] -= $num[0] * 100;
+ }
+
+ if ($numblock[$i] > 9) {
+ # tens
+ push @textnumber, $self->format_ten($numblock[$i], $i);
+ } elsif ($numblock[$i] > 0) {
+ # ones
+ $num = $numblock[$i];
+ $num .= 'o' if ($num == 1 && $i == 0);
+ push @textnumber, $self->{numbername}{$num};
+ }
+
+ # add thousand, million
+ if ($i) {
+ $num = 10**($i * 3);
+ if ($numblock[$i] > 1) {
+ if ($i == 2 || $i == 4) {
+ $a = $self->{numbername}{$num}."es";
+ $a =~ s/С/o/;
+ push @textnumber, $a;
+ } elsif ($i == 3) {
+ $num = 10**($i * 2);
+ $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+ $a =~ s/С/o/;
+ push @textnumber, $a;
+ } else {
+ if ($i == 1) {
+ push @textnumber, $self->{numbername}{$num};
+ } else {
+ push @textnumber, $self->{numbername}{$num}.'s';
+ }
+ }
+ } else {
+ push @textnumber, $self->{numbername}{$num};
+ }
+ }
+
+ pop @numblock;
+
+ }
+
+ shift @textnumber if $stripun;
+
+ join ' ', @textnumber;
+
+}
+
+
+sub format_ten {
+ my ($self, $amount, $i) = @_;
+
+ my $textnumber = "";
+ my @num = split //, $amount;
+
+ if ($amount > 30) {
+ $textnumber = $self->{numbername}{$num[0]*10};
+ $amount = $num[1];
+ } else {
+ $amount .= 'o' if ($num[1] == 1 && $i == 0);
+ $textnumber = $self->{numbername}{$amount};
+ $amount = 0;
+ }
+
+ $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
+
+ $textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/es/aa b/locale/legacy/es/aa
new file mode 100755
index 00000000..6d361770
--- /dev/null
+++ b/locale/legacy/es/aa
@@ -0,0 +1,156 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'PerМodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Project' => 'Proyecto',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Recibo',
+ 'Remaining' => 'Resto',
+ 'Sales Invoice.' => 'Facturas de ventas.',
+ 'Salesperson' => 'Vendedor',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'gestiСn_se_pago' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_compra_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/admin b/locale/legacy/es/admin
new file mode 100755
index 00000000..6efa1b93
--- /dev/null
+++ b/locale/legacy/es/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'Access Control' => 'Control de Acceso',
+ 'Accounting' => 'Contabilidad',
+ 'Add User' => 'AЯadir usuario',
+ 'Address' => 'DirecciСn',
+ 'Administration' => 'AdministraciСn',
+ 'Administrator' => 'Administrador',
+ 'All Datasets up to date!' => 'Todas las bases de datos estАn actualizadas',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
+ 'Change Password' => 'Cambiar contraseЯa',
+ 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+ 'Company' => 'CompaЯМa',
+ 'Confirm' => 'Confirmar',
+ 'Connect to' => 'Conectar a',
+ 'Continue' => 'Continuar',
+ 'Create Chart of Accounts' => 'Crear catАlogo de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'DBI not installed!' => 'No se ha instalado DBI',
+ 'Database' => 'Base de datos',
+ 'Database Administration' => 'AdministraciСn de las bases de datos',
+ 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+ 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Dataset missing!' => 'No se ha definido la base de datos',
+ 'Dataset updated!' => 'Base de datos actualizada',
+ 'Date Format' => 'Formato de fecha',
+ 'Delete' => 'Borrar',
+ 'Delete Dataset' => 'Borrar base de datos',
+ 'Directory' => 'Directorio',
+ 'Driver' => 'Gestor',
+ 'Dropdown Limit' => 'LМmite de efectivo',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit User' => 'Editar usuario',
+ 'Existing Datasets' => 'Bases de datos existentes',
+ 'Fax' => 'Fax',
+ 'Host' => 'MАquina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
+ 'Language' => 'Lenguaje',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => 'Entrar',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => 'Salir',
+ 'Manager' => 'Administrador',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Nombre',
+ 'New Templates' => 'Nuevas plantillas',
+ 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+ 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
+ 'Nothing to delete!' => '║No hay nada para borrar!',
+ 'Number Format' => 'Formato de nЗmero',
+ 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+ 'Password' => 'ContraseЯa',
+ 'Password changed!' => '║ContraseЯa cambiada!',
+ 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
+ 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'TelИfono',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se ha definido el puerto',
+ 'Printer' => 'Impresora',
+ 'Save' => 'Guardar',
+ 'Session Timeout' => '║SesiСn CaducС!',
+ 'Session expired!' => '║SesiСn ExpirС!',
+ 'Setup Templates' => 'Configurar plantillas',
+ 'Signature' => 'Firma',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'Supervisor' => 'Supervisor',
+ 'Templates' => 'Plantillas',
+ 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+ 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+ 'Unlock System' => 'Unlock System',
+ 'Update Dataset' => 'Actualizar base de datos',
+ 'Use Templates' => 'Plantillas de usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => '║Usuario borrado!',
+ 'User saved!' => '║Usuario guardado!',
+ 'Version' => 'VersiСn',
+ 'You are logged out' => '║Ud. estА desconectado del sistema!',
+ 'does not exist' => 'no existe',
+ 'is already a member!' => 'ya es actualmente un miembro',
+ 'localhost' => 'mАquina local',
+ 'locked!' => 'Bloqueado!',
+ 'successfully created!' => 'creado satisfactoriamente',
+ 'successfully deleted!' => 'borrado satisfactoriamente',
+ 'website' => 'sitio web',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'aЯadir_usuario' => 'add_user',
+ 'cambiar_la_contraseЯa_del_administrador' => 'change_admin_password',
+ 'cambiar_contraseЯa' => 'change_password',
+ 'continuar' => 'continue',
+ 'crear_base_de_datos' => 'create_dataset',
+ 'borrar' => 'delete',
+ 'borrar_base_de_datos' => 'delete_dataset',
+ 'lock_system' => 'lock_system',
+ 'entrar' => 'login',
+ 'salir' => 'logout',
+ 'administraciСn_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+ 'administraciСn_de_la_base_de_datos_postgresql' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'guardar' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'actualizar_base_de_datos' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/es/all b/locale/legacy/es/all
new file mode 100755
index 00000000..abb74e1a
--- /dev/null
+++ b/locale/legacy/es/all
@@ -0,0 +1,896 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'Cartera de pagos',
+ 'AP Aging' => 'Diario resumido de pagos',
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR' => 'Cartera de cobros',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'AR/AP' => '',
+ 'About' => 'Acerca de',
+ 'Above' => 'Encima de',
+ 'Access Control' => 'Control de Acceso',
+ 'Access Denied!' => '',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
+ 'Account Type' => 'CategorМa de cuenta',
+ 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
+ 'Account deleted!' => '║Cuenta borraba!',
+ 'Account does not exist!' => 'Cuenta no existe!',
+ 'Account saved!' => '║Cuenta guardada!',
+ 'Accounting' => 'Contabilidad',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro AuditorМa',
+ 'Activate Audit trails' => 'Activar Rastro AuditorМa',
+ 'Active' => 'Activo',
+ 'Add' => 'AЯadir',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Add Account' => 'AЯadir cuenta',
+ 'Add Assembly' => 'AЯadir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+ 'Add Customer' => 'AЯadir cliente',
+ 'Add Deduction' => 'Agregar DeducciСn',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add GIFI' => 'AЯadir cСdigo GIFI',
+ 'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => 'Agregar Mano de Obra',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Part' => 'AЯadir artМculo',
+ 'Add Pricegroup' => 'AЯadir Grupo de Precios',
+ 'Add Project' => 'AЯadir proyecto',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Add Service' => 'AЯadir servicio',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'AЯadir',
+ 'Add User' => 'AЯadir usuario',
+ 'Add Vendor' => 'AЯadir proveedor',
+ 'Add Vendor Invoice' => 'AЯadir factura de compra',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'DirecciСn',
+ 'Administration' => 'AdministraciСn',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues DeducciСn',
+ 'All' => 'Todos',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'All Datasets up to date!' => 'Todas las bases de datos estАn actualizadas',
+ 'All Items' => 'Todo',
+ 'Allowances' => 'Permisos',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Amount missing!' => 'Falta suma',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea
+borrar la orden nЗmero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+ 'Assemblies' => 'Compuestos',
+ 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
+ 'Assembly' => 'Compuesto',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Activo',
+ 'Attachment' => 'Adjunto',
+ 'Audit Control' => 'Control de auditorМa',
+ 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
+ 'Audit trail enabled' => 'Rastro de AuditorМa activado',
+ 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
+ 'Audit trails disabled' => 'Rastro de AuditorМa desactivado',
+ 'Audit trails enabled' => 'Rastro de AuditorМa activado',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => 'BIC',
+ 'BOM' => 'Listado de piezas',
+ 'Backup' => 'Copia de seguridad de los datos',
+ 'Backup sent to' => 'Copia de seguridad enviada a',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Based on' => 'Basado en',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Antes de la DeducciСn',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Below' => 'Debajo',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Books are open' => 'Los libros estАn abiertos',
+ 'Break' => 'Pausa',
+ 'Business' => 'Empresa',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'C' => 'C',
+ 'COGS' => 'Costo de los artМculos',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => '║No se puede borrar la cuenta!',
+ 'Cannot delete customer!' => '║No se puede borrar el cliente!',
+ 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot delete item!' => '║No se puede borrar el artМculo!',
+ 'Cannot delete order!' => '║No se puede borrar el pedido!',
+ 'Cannot delete quotation!' => '║No puedo borrar cotizaciСn!',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
+ 'Cannot post Payment!' => 'No puedo guardar pago',
+ 'Cannot post Receipt!' => 'No puedo guardar recibo',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cannot remove files!' => 'No puedo borrar archivos!',
+ 'Cannot save account!' => '║No se puede guardar la cuenta!',
+ 'Cannot save defaults!' => 'No puedo guardar preferencias!',
+ 'Cannot save order!' => '║No se puede guardar el pedido!',
+ 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
+ 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+ 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Change' => 'Cambiar',
+ 'Change Admin Password' => 'Cambiar la contraseЯa del administrador',
+ 'Change Password' => 'Cambiar contraseЯa',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'Cuadro de cuentas',
+ 'Check' => 'Cheque',
+ 'Check Inventory' => 'Revisar Inventario',
+ 'Checks' => 'Cheques',
+ 'City' => 'Ciudad',
+ 'Cleared' => 'Borrado',
+ 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+ 'Clocked' => '',
+ 'Close Books up to' => 'Cerrar los libros hasta',
+ 'Closed' => 'Cerrado',
+ 'Code' => 'CСdigo',
+ 'Code missing!' => 'Falta cСdigo',
+ 'Company' => 'CompaЯМa',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Compare to' => 'Comparar con',
+ 'Completed' => '',
+ 'Components' => 'Componentes',
+ 'Confirm' => 'Confirmar',
+ 'Confirm!' => 'Confirmar',
+ 'Connect to' => 'Conectar a',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Contra' => 'Cuentas del Orden',
+ 'Copies' => 'Copias',
+ 'Copy to COA' => 'Copiar al catАlogo de cuentas',
+ 'Cost' => 'Costo',
+ 'Cost Center' => 'Centro de Costos (Gastos)',
+ 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
+ 'Could not save!' => 'No pude guardar',
+ 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+ 'Country' => 'PaМs',
+ 'Create Chart of Accounts' => 'Crear catАlogo de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer History' => 'Historial del Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer deleted!' => '║Cliente borrado!',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Customer saved!' => '║Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'DBI not installed!' => 'No se ha instalado DBI',
+ 'DOB' => 'Fecha de Nacimiento',
+ 'Database' => 'Base de datos',
+ 'Database Administration' => 'AdministraciСn de las bases de datos',
+ 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+ 'Database Host' => 'MАquina servidor de base de datos',
+ 'Database User missing!' => 'No se ha definido el usuario de la base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+ 'Dataset missing!' => 'No se ha definido la base de datos',
+ 'Dataset updated!' => 'Base de datos actualizada',
+ 'Date' => 'Fecha',
+ 'Date Format' => 'Formato de fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Date Received' => 'Fecha recibido',
+ 'Date missing!' => '║Falta la fecha!',
+ 'Date received missing!' => 'Faltas datos',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Decrease' => 'Reducir',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'DeducciСn borrado!',
+ 'Deduction saved!' => 'DeducciСn guardado',
+ 'Deductions' => 'Deducciones',
+ 'Default Template' => '',
+ 'Defaults' => 'Preferencias',
+ 'Defaults saved!' => 'Guardado!',
+ 'Delete' => 'Borrar',
+ 'Delete Account' => 'Borrar cuenta',
+ 'Delete Dataset' => 'Borrar base de datos',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Department deleted!' => 'Centro de Costos borrado!',
+ 'Department saved!' => 'Centro de Costos guardado!',
+ 'Departments' => 'Centro de Costos',
+ 'Deposit' => 'DepСsito',
+ 'Description' => 'DescripciСn',
+ 'Description Translations' => 'DescripciСn TraducciСn',
+ 'Description missing!' => 'Falta DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Directory' => 'Directorio',
+ 'Discount' => 'Descuento',
+ 'Done' => 'Hecho',
+ 'Drawing' => 'Reintegro',
+ 'Driver' => 'Gestor',
+ 'Dropdown Limit' => 'LМmite de efectivo',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mail message' => '',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit' => 'Editar',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Edit Account' => 'Editar cuenta',
+ 'Edit Assembly' => 'Editar compuesto',
+ 'Edit Business' => 'Editar empresa',
+ 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Deduction' => 'Editar DeducciСn',
+ 'Edit Department' => 'Editar Centro de Costos',
+ 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Edit GIFI' => 'Editar GIFI',
+ 'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general',
+ 'Edit Group' => 'Editar Grupo',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => 'Editar Mano de Obra',
+ 'Edit Language' => 'Editar Idioma',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Edit Part' => 'Editar compuesto',
+ 'Edit Preferences for' => 'Editar preferencias de',
+ 'Edit Pricegroup' => 'Editar Grupo de Precios',
+ 'Edit Project' => 'Editar proyecto',
+ 'Edit Purchase Order' => 'Editar pedido',
+ 'Edit Quotation' => 'Editar CotizaciСn',
+ 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
+ 'Edit SIC' => 'Editar SIC',
+ 'Edit Sales Invoice' => 'Edirar factura de venta',
+ 'Edit Sales Order' => 'Editar presupuesto',
+ 'Edit Service' => 'Editar servicio',
+ 'Edit Template' => 'Editar plantilla',
+ 'Edit Timecard' => '',
+ 'Edit User' => 'Editar usuario',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Edit Vendor Invoice' => 'Editar factura de compra',
+ 'Edit Warehouse' => 'Editar Bodega',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Employee Name' => 'Nombre del Empleado',
+ 'Employee Number' => 'NЗmero de Empleado',
+ 'Employee deleted!' => 'Empleado borrado!',
+ 'Employee pays' => 'Empleado cancela',
+ 'Employee saved!' => 'Empleado guardado!',
+ 'Employees' => 'Empleados',
+ 'Employer' => 'Empleador',
+ 'Employer pays' => 'Empleador cancela',
+ 'Enddate' => 'Fecha final',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+ 'Equity' => 'Balance',
+ 'Every' => '',
+ 'Excempt age <' => 'Edad de ExcenciСn <',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Existing Datasets' => 'Bases de datos existentes',
+ 'Expense' => 'Gastos',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Gastos/Activo',
+ 'Extended' => 'Extendido',
+ 'FX' => 'TC',
+ 'Failed to save order!' => '',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
+ 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
+ 'Friday' => '',
+ 'From' => 'Desde',
+ 'From Warehouse' => '',
+ 'GIFI' => 'CСdigo GIFI',
+ 'GIFI deleted!' => '║Borrado el cСdigo GIFI!',
+ 'GIFI missing!' => 'No se ha definido el cСdigo GIFI',
+ 'GIFI saved!' => '║Guardado el cСdigo GIFI!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'TransacciСn en el libro mayor',
+ 'General Ledger' => 'Libro mayor general',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'Bienes y servicios',
+ 'Group' => 'Grupo',
+ 'Group Items' => 'Agrupar itemes',
+ 'Group Translations' => 'TraducciСn Grupos',
+ 'Group deleted!' => 'Grupo eleminado!',
+ 'Group missing!' => 'Falta el grupo',
+ 'Group saved!' => 'Grupo guardado!',
+ 'Groups' => 'Grupos',
+ 'HR' => 'Recursos Humanos',
+ 'HTML Templates' => 'Plantillas HTML',
+ 'Heading' => 'Encabezado',
+ 'History' => 'Historial',
+ 'Home Phone' => 'TelИfono residencia',
+ 'Host' => 'MАquina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la mАquina servidor de base de datos',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Image' => 'Imagen',
+ 'In-line' => 'Incrustado',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Include Payment' => '',
+ 'Include in Report' => 'Incluir en informe',
+ 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
+ 'Income' => 'Ingreso',
+ 'Income Statement' => 'Balance de situaciСn',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
+ 'Increase' => 'Aumentar',
+ 'Individual Items' => 'ArtМculos individuales',
+ 'Internal Notes' => 'Notas internas',
+ 'Inventory' => 'Inventario',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+ 'Inventory saved!' => 'Inventario guardado!',
+ 'Inventory transferred!' => 'Inventario transferido!',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Invoices' => 'Facturas',
+ 'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?',
+ 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
+ 'Item deleted!' => '║Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Items' => 'Productos/Servicios',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'LaTeX Templates' => 'Plantillas LaTeX',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => 'Mano de Obra',
+ 'Language' => 'Lenguaje',
+ 'Language deleted!' => 'Idioma Borrada!',
+ 'Language saved!' => 'Idioma Guardada!',
+ 'Languages' => 'Idiomas',
+ 'Languages not defined!' => 'Idiomas no configuradas!',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+ 'Lead' => '',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de mАquina servidor de base de datos y puerto vacМos al menos que quiera hacer una conexiСn remota',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Line Total' => 'Total de la lМnea',
+ 'Link' => 'Enlaces',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List' => 'Lista',
+ 'List Accounts' => 'Listar cuentas',
+ 'List Businesses' => 'Mostrar empresas',
+ 'List Departments' => 'Mostrar Centro de Costos',
+ 'List GIFI' => 'Listar cСdigo GIFI',
+ 'List Languages' => 'Mostrar Idiomas',
+ 'List Price' => 'Precio de lista',
+ 'List Projects' => 'Mostrar Projectos',
+ 'List SIC' => 'Mostrar SIC',
+ 'List Transactions' => 'Listar transacciones',
+ 'List Warehouses' => 'Mostar bodegas',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => 'Entrar',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => 'Salir',
+ 'Make' => 'Marca',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'Marked entries printed!' => 'SelecciСn impresa',
+ 'Markup' => 'Margen',
+ 'Maximum' => 'Maximo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Message' => 'Mensaje',
+ 'Method' => 'MetСdo',
+ 'Microfiche' => 'Microficha',
+ 'Model' => 'Modelo',
+ 'Monday' => '',
+ 'Month' => 'Mes',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => 'Sin respuesta',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '║Falta el nombre!',
+ 'New Templates' => 'Nuevas plantillas',
+ 'New Window' => '',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'No',
+ 'No Database Drivers available!' => 'No hay ningЗn gestor de base de datos disponible',
+ 'No Dataset selected!' => 'No se ha seleccionado ninguna base de datos',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'No.',
+ 'Non-taxable' => 'Sin Impuestos',
+ 'Non-taxable Purchases' => 'Compras sin Impuestos',
+ 'Non-taxable Sales' => 'Ventas sin Impuestos',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'Notas',
+ 'Nothing entered!' => 'InformaciСn Incompleta',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nothing to delete!' => '║No hay nada para borrar!',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nothing to transfer!' => 'Nada para transferir',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number Format' => 'Formato de nЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'Disponible',
+ 'Open' => 'Abierto',
+ 'Oracle Database Administration' => 'AdministraciСn de la base de datos Oracle',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraciСn',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Entry' => 'Presupuestos y pedidos',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'Order deleted!' => '║Orden borrada!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Pedido guardado',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'HuИrfano',
+ 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+ 'Out of balance!' => '║Fuera de balance!',
+ 'Outstanding' => 'Impagados',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => 'Punto de Venta',
+ 'POS Invoice' => 'Factura Punto de Venta',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Paid' => 'Pagado',
+ 'Part' => 'ArtМculo',
+ 'Part Number' => '',
+ 'Partnumber' => 'NЗmero parte',
+ 'Parts' => 'ArtМculos',
+ 'Password' => 'ContraseЯa',
+ 'Password changed!' => '║ContraseЯa cambiada!',
+ 'Password does not match!' => '║ContraseЯa incorrecta!',
+ 'Passwords do not match!' => '║ContraseЯas son incorrectas!',
+ 'Payables' => 'Pagos',
+ 'Payment' => 'Pago',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payment posted!' => '║Pago registrado!',
+ 'Payments' => 'Vencimientos impagados',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => 'Deducciones NСmina',
+ 'Period' => 'PerМodo',
+ 'Pg Database Administration' => 'AdministraciСn de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se ha definido el puerto',
+ 'Pos' => '',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Posted!' => 'Agregado!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Preferencias',
+ 'Preferences saved!' => 'Preferencias guardadas',
+ 'Prepayment' => 'Prepago',
+ 'Price' => 'Precio',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricegroup deleted!' => 'Grupo Borrado!',
+ 'Pricegroup missing!' => 'Falta Grupo!',
+ 'Pricegroup saved!' => 'Guardado!',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Pricelist' => 'Lista de Precios',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Print and Post as new' => '',
+ 'Print and Save' => 'Imprimir y Guardar',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => 'Impreso',
+ 'Printer' => 'Impresora',
+ 'Printing' => '',
+ 'Printing ... ' => 'Imprimiendo...',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => 'Centro de Costo (Ingresos)',
+ 'Project' => 'Proyecto',
+ 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+ 'Project Name' => '',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Number missing!' => '║Falta el nЗmero de proyecto!',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project deleted!' => '║Proyecto borrado!',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Project saved!' => '║Proyecto guardado ',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Proyectos',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Order Number' => 'NЗmero de Orden de Compra',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation ' => 'CotizaciСn ',
+ 'Quotation Date' => 'Fecha de cotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number' => 'NЗmero cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Quotation deleted!' => 'CotizaciСn borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'R' => 'R',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'RFQ ' => 'Solicitar CotizaciСn ',
+ 'RFQ Number' => 'NЗmero de CotizaciСn',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'ROP' => 'Tope de envio',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => 'Falta Tarifa!',
+ 'Recd' => 'Cobrado',
+ 'Receipt' => 'Recibo',
+ 'Receipt posted!' => 'Recibo agregado',
+ 'Receipts' => 'Recibos',
+ 'Receivables' => 'Cobros',
+ 'Receive' => 'Recibir',
+ 'Receive Merchandise' => 'Recibir mercancia',
+ 'Reconciliation' => 'ReconciliaciСn',
+ 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
+ 'Record in' => 'Registrar en',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Remove' => 'Eliminar',
+ 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
+ 'Remove Audit trails up to' => 'Remover Rastro de AuditorМa hasta',
+ 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
+ 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+ 'Repeat' => '',
+ 'Report for' => 'Informe para',
+ 'Reports' => 'Informes',
+ 'Req' => '',
+ 'Request for Quotation' => 'Solicitar CotizaciСn',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'Required by' => 'Aceptado el',
+ 'Retained Earnings' => 'Resultado del Ejercicio',
+ 'Role' => 'FunciСn',
+ 'S' => 'S',
+ 'SIC' => 'SIC',
+ 'SIC deleted!' => 'SIC borrado!',
+ 'SIC saved!' => 'SIC guardado!',
+ 'SKU' => 'SKU',
+ 'SSN' => 'RIF',
+ 'Sale' => 'Venta',
+ 'Sales' => 'Ventas',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Invoice ' => 'Facturas de ventas ',
+ 'Sales Invoice.' => 'Facturas de ventas.',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => 'Factura de venta',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Order Number' => 'N╟de Pedido',
+ 'Sales Orders' => 'Presupuestos',
+ 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
+ 'Salesperson' => 'Vendedor',
+ 'Saturday' => '',
+ 'Save' => 'Guardar',
+ 'Save Pricelist' => 'Guardar Lista de Precios',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Save to File' => 'Guardar en un archivo',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'Pantalla',
+ 'Search' => 'BЗsqueda',
+ 'Select' => 'Seleccionar',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the items below' => 'Seleccione uno de los artМculos siguientes',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select items' => '',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sell' => 'Vender',
+ 'Sell Price' => 'Precio de venta',
+ 'Send by E-Mail' => 'Enviar por correo electrСnico',
+ 'Sending' => '',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Serial Number' => 'NЗmero del Serial',
+ 'Service' => 'Servicio',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Servicios',
+ 'Session Timeout' => '║SesiСn CaducС!',
+ 'Session expired!' => '║SesiСn ExpirС!',
+ 'Setup Templates' => 'Configurar plantillas',
+ 'Ship' => 'Envio',
+ 'Ship Merchandise' => 'Enviar MercancМa',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping' => 'Envio',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Date' => 'Fecha del Envio',
+ 'Shipping Date missing!' => 'Falta Fecha del Envio',
+ 'Shipping Point' => 'Destino',
+ 'Short' => 'Corto',
+ 'Signature' => 'Firma',
+ 'Source' => 'Fuente',
+ 'Spoolfile' => 'Cola de ImpresiСn',
+ 'Standard' => 'EstАndard',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
+ 'Startdate' => 'Fecha inicial',
+ 'State' => 'Estado',
+ 'State/Province' => 'Departamento',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement Balance' => 'Balance de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+ 'Stock' => 'Inventario',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'Sub-contract GIFI' => 'Sub-Contrato PUC',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Sunday' => '',
+ 'Supervisor' => 'Supervisor',
+ 'System' => 'Sistema',
+ 'System Defaults' => 'Predeterminados del Sistema',
+ 'Tax' => 'Impuesto',
+ 'Tax Accounts' => 'Cuentas de impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax Number' => 'Numero de Impuesto',
+ 'Tax Number / SSN' => 'NIT./CC./CE.',
+ 'Tax collected' => 'Impuestos cobrados',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Taxable' => 'Impuestos gravables',
+ 'Template saved!' => '║Plantilla guardada!',
+ 'Templates' => 'Plantillas',
+ 'Terms' => 'CrИdito',
+ 'Text' => '',
+ 'Text Templates' => 'Plantillas de Texto',
+ 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no estАn en uso y se pueden borrar',
+ 'The following Datasets need to be updated' => 'Es necesario actualizar las siguientes bases de datos',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. No se crearА ni borrarА nada durante esta etapa',
+ 'Thursday' => '',
+ 'Till' => 'Caja',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'Hasta',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para aЯadir un usuario a un grupo, edite un nombre, cambie el nombre de usuario (login) y guarde los cambios. Un nuevo usuario, con las mismas propiedades se guardarА bajo el nuevo nombre de usuario (login).',
+ 'Top Level' => 'Nivel superior',
+ 'Total' => 'Total',
+ 'Tracking Items' => '',
+ 'Trade Discount' => 'Descuento',
+ 'Transaction' => 'Asiento',
+ 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+ 'Transactions' => 'Impagados',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer from' => '',
+ 'Transfer to' => 'Transferir a',
+ 'Translation' => 'TraducciСn',
+ 'Translation deleted!' => 'TraducciСn Borrada!',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Translations' => 'Traducciones',
+ 'Translations saved!' => 'Guardado',
+ 'Trial Balance' => 'Balance de comprobaciСn',
+ 'Tuesday' => '',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Unit' => 'Unidad',
+ 'Unit of measure' => 'Unidad de medida',
+ 'Unlock System' => 'Unlock System',
+ 'Update' => 'Actualizar',
+ 'Update Dataset' => 'Actualizar base de datos',
+ 'Updated' => '║Actualizado!',
+ 'Upgrading to Version' => 'Actulaizando a versiСn',
+ 'Use Templates' => 'Plantillas de usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => '║Usuario borrado!',
+ 'User saved!' => '║Usuario guardado!',
+ 'Valid until' => 'VАlido hasta',
+ 'Vendor' => 'Proveedor',
+ 'Vendor History' => 'Historial Proveedor',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Invoice ' => 'Factura de Compra',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor deleted!' => '║Proveedor borrado!',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Vendor saved!' => '║Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'VersiСn',
+ 'Warehouse' => 'Bodega',
+ 'Warehouse deleted!' => 'Bodega borrado',
+ 'Warehouse saved!' => 'Bodegas guardado',
+ 'Warehouses' => 'Bodegas',
+ 'Warning!' => 'Alerta!',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Peso',
+ 'Weight Unit' => 'Unidad de peso',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Work Phone' => 'TelИfono (Oficina)',
+ 'Year' => 'AЯo',
+ 'Year(s)' => '',
+ 'Yearend' => 'Fin del AЯo',
+ 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
+ 'Yearend posted!' => 'Fin del AЯo guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
+ 'Years' => '',
+ 'Yes' => 'Si',
+ 'You are logged out' => '║Ud. estА desconectado del sistema!',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'No ha introducido el nombre',
+ 'You must enter a host and port for local and remote connections!' => 'Debe introducir una mАquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'as at' => 'al',
+ 'days' => 'dМas',
+ 'does not exist' => 'no existe',
+ 'done' => 'hecho',
+ 'ea' => 'unid.',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'para el periodo',
+ 'is already a member!' => 'ya es actualmente un miembro',
+ 'localhost' => 'mАquina local',
+ 'locked!' => 'Bloqueado!',
+ 'partsgroup' => '',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+ 'successfully created!' => 'creado satisfactoriamente',
+ 'successfully deleted!' => 'borrado satisfactoriamente',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'sitio web',
+};
+
+1;
diff --git a/locale/legacy/es/am b/locale/legacy/es/am
new file mode 100755
index 00000000..d1963909
--- /dev/null
+++ b/locale/legacy/es/am
@@ -0,0 +1,284 @@
+$self{texts} = {
+ 'AP' => 'Cartera de pagos',
+ 'AR' => 'Cartera de cobros',
+ 'About' => 'Acerca de',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el nЗmero de la cuenta',
+ 'Account Type' => 'CategorМa de cuenta',
+ 'Account Type missing!' => 'No se ha definido el tipo de la cuenta',
+ 'Account deleted!' => '║Cuenta borraba!',
+ 'Account does not exist!' => 'Cuenta no existe!',
+ 'Account saved!' => '║Cuenta guardada!',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro AuditorМa',
+ 'Add Account' => 'AЯadir cuenta',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add GIFI' => 'AЯadir cСdigo GIFI',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Asset' => 'Activo',
+ 'Audit Control' => 'Control de auditorМa',
+ 'Audit trail disabled' => 'Rastro de AuditorМa desactivado',
+ 'Audit trail enabled' => 'Rastro de AuditorМa activado',
+ 'Audit trail removed up to' => 'Rastro de AuditorМa removido hasta',
+ 'Backup sent to' => 'Copia de seguridad enviada a',
+ 'Bin List' => 'Lista Empaque',
+ 'Books are open' => 'Los libros estАn abiertos',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'COGS' => 'Costo de los artМculos',
+ 'Cannot delete account!' => '║No se puede borrar la cuenta!',
+ 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisiСn',
+ 'Cannot save account!' => '║No se puede guardar la cuenta!',
+ 'Cannot save defaults!' => 'No puedo guardar preferencias!',
+ 'Cannot save preferences!' => '║No se puede guardar las preferencias!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+ 'Cannot set multiple options for' => 'No puedo crear multiples opciones para',
+ 'Cash' => 'Efectivo',
+ 'Chart of Accounts' => 'Cuadro de cuentas',
+ 'Close Books up to' => 'Cerrar los libros hasta',
+ 'Code' => 'CСdigo',
+ 'Code missing!' => 'Falta cСdigo',
+ 'Company' => 'CompaЯМa',
+ 'Confirm' => 'Confirmar',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Contra' => 'Cuentas del Orden',
+ 'Copy to COA' => 'Copiar al catАlogo de cuentas',
+ 'Cost Center' => 'Centro de Costos (Gastos)',
+ 'Credit' => 'CrИdito',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Database Host' => 'MАquina servidor de base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Date Format' => 'Formato de fecha',
+ 'Debit' => 'DИbito',
+ 'Defaults saved!' => 'Guardado!',
+ 'Delete' => 'Borrar',
+ 'Delete Account' => 'Borrar cuenta',
+ 'Department deleted!' => 'Centro de Costos borrado!',
+ 'Department saved!' => 'Centro de Costos guardado!',
+ 'Departments' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Description missing!' => 'Falta DescripciСn',
+ 'Discount' => 'Descuento',
+ 'Dropdown Limit' => 'LМmite de efectivo',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'Edit' => 'Editar',
+ 'Edit Account' => 'Editar cuenta',
+ 'Edit Business' => 'Editar empresa',
+ 'Edit Department' => 'Editar Centro de Costos',
+ 'Edit GIFI' => 'Editar GIFI',
+ 'Edit Language' => 'Editar Idioma',
+ 'Edit Preferences for' => 'Editar preferencias de',
+ 'Edit SIC' => 'Editar SIC',
+ 'Edit Template' => 'Editar plantilla',
+ 'Edit Warehouse' => 'Editar Bodega',
+ 'Employee Number' => 'NЗmero de Empleado',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulaciСn de las transacciones para todas las fechas',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Introduzca hasta 3 letras separadas por dos puntos (p.e. CAD:USD:EUR) para las monedas locales y las extranjeras',
+ 'Equity' => 'Balance',
+ 'Expense' => 'Gastos',
+ 'Expense/Asset' => 'Gastos/Activo',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'Ganancia en moneda extranjera',
+ 'Foreign Exchange Loss' => 'PИrdida en moneda extranjera',
+ 'GIFI' => 'CСdigo GIFI',
+ 'GIFI deleted!' => '║Borrado el cСdigo GIFI!',
+ 'GIFI missing!' => 'No se ha definido el cСdigo GIFI',
+ 'GIFI saved!' => '║Guardado el cСdigo GIFI!',
+ 'GL Transaction' => 'TransacciСn en el libro mayor',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Incluir en menЗes desplegables:',
+ 'Income' => 'Ingreso',
+ 'Inventory' => 'Inventario',
+ 'Invoice' => 'Factura',
+ 'Is this a summary account to record' => '©Es esta una cuenta de resumen a registrar?',
+ 'Language' => 'Lenguaje',
+ 'Language deleted!' => 'Idioma Borrada!',
+ 'Language saved!' => 'Idioma Guardada!',
+ 'Languages' => 'Idiomas',
+ 'Last Numbers & Default Accounts' => 'зltimos nЗmeros y cuentas por omisiСn',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Link' => 'Enlaces',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Method' => 'MetСdo',
+ 'Month' => 'Mes',
+ 'Name' => 'Nombre',
+ 'No' => 'No',
+ 'No email address for' => 'Falta la direcciСn de correo electrСnico de',
+ 'Number' => 'NЗmero',
+ 'Number Format' => 'Formato de nЗmero',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Password' => 'ContraseЯa',
+ 'Password does not match!' => '║ContraseЯa incorrecta!',
+ 'Payables' => 'Pagos',
+ 'Payment' => 'Pago',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Preferencias guardadas',
+ 'Print' => 'Imprimir',
+ 'Printer' => 'Impresora',
+ 'Profit Center' => 'Centro de Costo (Ingresos)',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Order Number' => 'NЗmero de Orden de Compra',
+ 'Purchase Orders' => 'Pedidos',
+ 'RFQ Number' => 'NЗmero de CotizaciСn',
+ 'Rate' => 'Tarifa',
+ 'Receivables' => 'Cobros',
+ 'Reference' => 'Referencia',
+ 'Remove Audit trail up to' => 'Remover Rastro de AuditorМa hasta',
+ 'Retained Earnings' => 'Resultado del Ejercicio',
+ 'SIC deleted!' => 'SIC borrado!',
+ 'SIC saved!' => 'SIC guardado!',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Order Number' => 'N╟de Pedido',
+ 'Sales Orders' => 'Presupuestos',
+ 'Sales Quotation Number' => 'N╟de CotizaciСn de Venta',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Session Timeout' => '║SesiСn CaducС!',
+ 'Signature' => 'Firma',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (CСdigo estandardizado)',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'System Defaults' => 'Predeterminados del Sistema',
+ 'Tax' => 'Impuesto',
+ 'Template saved!' => '║Plantilla guardada!',
+ 'Transaction' => 'Asiento',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaciСn de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaciСn de las transacciones hasta',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Update' => 'Actualizar',
+ 'User' => 'Usuario',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Version' => 'VersiСn',
+ 'Warehouse deleted!' => 'Bodega borrado',
+ 'Warehouse saved!' => 'Bodegas guardado',
+ 'Warehouses' => 'Bodegas',
+ 'Weight Unit' => 'Unidad de peso',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yearend' => 'Fin del AЯo',
+ 'Yearend date missing!' => 'Falta fecha del Fin del AЯo',
+ 'Yearend posted!' => 'Fin del AЯo guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del AЯo',
+ 'Yes' => 'Si',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'done' => 'hecho',
+ 'localhost' => 'mАquina local',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'aЯadir_cuenta' => 'add_account',
+ 'agregar_empresa' => 'add_business',
+ 'agregar_centro_de_costos' => 'add_department',
+ 'agregar_idioma' => 'add_language',
+ 'agregar_sic' => 'add_sic',
+ 'agregar_bodega' => 'add_warehouse',
+ 'continuar' => 'continue',
+ 'copiar_al_catАlogo_de_cuentas' => 'copy_to_coa',
+ 'borrar' => 'delete',
+ 'editar' => 'edit',
+ 'editar_cuenta' => 'edit_account',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ap b/locale/legacy/es/ap
new file mode 100755
index 00000000..cc0e6796
--- /dev/null
+++ b/locale/legacy/es/ap
@@ -0,0 +1,210 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'PerМodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Recibo',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Sales Invoice.' => 'Facturas de ventas.',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'gestiСn_se_pago' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_compra_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/ar b/locale/legacy/es/ar
new file mode 100755
index 00000000..cc0e6796
--- /dev/null
+++ b/locale/legacy/es/ar
@@ -0,0 +1,210 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'PerМodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Recibo',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Sales Invoice.' => 'Facturas de ventas.',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'gestiСn_se_pago' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_compra_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/arap b/locale/legacy/es/arap
new file mode 100755
index 00000000..fbef7b26
--- /dev/null
+++ b/locale/legacy/es/arap
@@ -0,0 +1,51 @@
+$self{texts} = {
+ 'Address' => 'DirecciСn',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Description' => 'DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'Message' => 'Mensaje',
+ 'Number' => 'NЗmero',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Reference' => 'Referencia',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/arapprn b/locale/legacy/es/arapprn
new file mode 100755
index 00000000..54ffd18e
--- /dev/null
+++ b/locale/legacy/es/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Amount' => 'Total',
+ 'Continue' => 'Continuar',
+ 'Date' => 'Fecha',
+ 'Memo' => 'Memo',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Impreso',
+ 'Screen' => 'Pantalla',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Source' => 'Fuente',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/bp b/locale/legacy/es/bp
new file mode 100755
index 00000000..f581b638
--- /dev/null
+++ b/locale/legacy/es/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Cannot remove files!' => 'No puedo borrar archivos!',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Date' => 'Fecha',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Invoice' => 'Factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Marked entries printed!' => 'SelecciСn impresa',
+ 'Month' => 'Mes',
+ 'Order' => 'Orden',
+ 'Order Number' => 'NЗmero de orden',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Period' => 'PerМodo',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Print' => 'Imprimir',
+ 'Purchase Orders' => 'Pedidos',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Number' => 'NЗmero cotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Remove' => 'Eliminar',
+ 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
+ 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+ 'Sales Invoices' => 'Factura de venta',
+ 'Sales Orders' => 'Presupuestos',
+ 'Select all' => 'Guardar todo',
+ 'Spoolfile' => 'Cola de ImpresiСn',
+ 'To' => 'Hasta',
+ 'Vendor' => 'Proveedor',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'done' => 'hecho',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'imprimir' => 'print',
+ 'eliminar' => 'remove',
+ 'guardar_todo' => 'select_all',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/ca b/locale/legacy/es/ca
new file mode 100755
index 00000000..f935296b
--- /dev/null
+++ b/locale/legacy/es/ca
@@ -0,0 +1,59 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Chart of Accounts' => 'Cuadro de cuentas',
+ 'Credit' => 'CrИdito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'CСdigo GIFI',
+ 'Include in Report' => 'Incluir en informe',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'List Transactions' => 'Listar transacciones',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Period' => 'PerМodo',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reference' => 'Referencia',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'listar_transacciones' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/es/cp b/locale/legacy/es/cp
new file mode 100755
index 00000000..fffbb4b8
--- /dev/null
+++ b/locale/legacy/es/cp
@@ -0,0 +1,123 @@
+$self{texts} = {
+ 'AP' => 'Cartera de pagos',
+ 'AR' => 'Cartera de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'No puedo guardar pago',
+ 'Cannot post Receipt!' => 'No puedo guardar recibo',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '║Falta la fecha!',
+ 'Department' => 'Centro de Costos',
+ 'Deposit' => 'DepСsito',
+ 'Description' => 'DescripciСn',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'From' => 'Desde',
+ 'Invoice' => 'Factura',
+ 'Invoices' => 'Facturas',
+ 'Language' => 'Lenguaje',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Number' => 'NЗmero',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Pago',
+ 'Payment posted!' => '║Pago registrado!',
+ 'Payments' => 'Vencimientos impagados',
+ 'Post' => 'Registrar',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Prepago',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Receipt' => 'Recibo',
+ 'Receipt posted!' => 'Recibo agregado',
+ 'Receipts' => 'Recibos',
+ 'Reference' => 'Referencia',
+ 'Screen' => 'Pantalla',
+ 'Select' => 'Seleccionar',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'registrar' => 'post',
+ 'imprimir' => 'print',
+ 'guardar_todo' => 'select_all',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ct b/locale/legacy/es/ct
new file mode 100755
index 00000000..4dc126bf
--- /dev/null
+++ b/locale/legacy/es/ct
@@ -0,0 +1,186 @@
+$self{texts} = {
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Active' => 'Activo',
+ 'Add Customer' => 'AЯadir cliente',
+ 'Add Vendor' => 'AЯadir proveedor',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Break' => 'Pausa',
+ 'Cannot delete customer!' => '║No se puede borrar el cliente!',
+ 'Cannot delete vendor!' => '║No se puede borrar el vendedor!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Cost' => 'Costo',
+ 'Could not save pricelist!' => '║No se pudo guradar lista de precios!',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer History' => 'Historial del Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer deleted!' => '║Cliente borrado!',
+ 'Customer saved!' => '║Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Discount' => 'Descuento',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Enddate' => 'Fecha final',
+ 'Fax' => 'Fax',
+ 'From' => 'Desde',
+ 'GIFI' => 'CСdigo GIFI',
+ 'Group' => 'Grupo',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura',
+ 'Item already on pricelist!' => '║ArtМculo estА incluido en la lista de precios!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Language' => 'Lenguaje',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Manager' => 'Administrador',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '║Falta el nombre!',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Number' => 'NЗmero',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Orphaned' => 'HuИrfano',
+ 'POS' => 'Punto de Venta',
+ 'Phone' => 'TelИfono',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricelist' => 'Lista de Precios',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'SIC' => 'SIC',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Invoices' => 'Factura de venta',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Orders' => 'Presupuestos',
+ 'Salesperson' => 'Vendedor',
+ 'Save' => 'Guardar',
+ 'Save Pricelist' => 'Guardar Lista de Precios',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Search' => 'BЗsqueda',
+ 'Sell Price' => 'Precio de venta',
+ 'Serial Number' => 'NЗmero del Serial',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Startdate' => 'Fecha inicial',
+ 'State' => 'Estado',
+ 'State/Province' => 'Departamento',
+ 'Sub-contract GIFI' => 'Sub-Contrato PUC',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax Number' => 'Numero de Impuesto',
+ 'Tax Number / SSN' => 'NIT./CC./CE.',
+ 'Taxable' => 'Impuestos gravables',
+ 'Terms' => 'CrИdito',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor History' => 'Historial Proveedor',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor deleted!' => '║Proveedor borrado!',
+ 'Vendor saved!' => '║Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'days' => 'dМas',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'gestiСn_se_pago' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'aЯadir_cliente' => 'add_customer',
+ 'aЯadir_proveedor' => 'add_vendor',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'punto_de_venta' => 'pos',
+ 'lista_de_precios' => 'pricelist',
+ 'pedido' => 'purchase_order',
+ 'cotizaciСn' => 'quotation',
+ 'solicitar_cotizaciСn' => 'rfq',
+ 'facturas_de_ventas' => 'sales_invoice',
+ 'presupuesto' => 'sales_order',
+ 'guardar' => 'save',
+ 'guardar_lista_de_precios' => 'save_pricelist',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+ 'factura_de_compras' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/es/gl b/locale/legacy/es/gl
new file mode 100755
index 00000000..8a304f68
--- /dev/null
+++ b/locale/legacy/es/gl
@@ -0,0 +1,158 @@
+$self{texts} = {
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Cash Transfer Transaction' => 'Agregar transacciСn',
+ 'Add General Ledger Transaction' => 'AЯadir transacciСn al libro mayor general',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Asset' => 'Activo',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Current' => 'Actual',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit Cash Transfer Transaction' => 'Editar TransacciСn en Effectivo',
+ 'Edit General Ledger Transaction' => 'Editar transacciСn del libro mayor general',
+ 'Equity' => 'Balance',
+ 'Expense' => 'Gastos',
+ 'FX' => 'TC',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'CСdigo GIFI',
+ 'GL Transaction' => 'TransacciСn en el libro mayor',
+ 'General Ledger' => 'Libro mayor general',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income' => 'Ingreso',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Liability' => 'Pasivo',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance transaction!' => 'TransacciСn fuera de Balance!',
+ 'Period' => 'PerМodo',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reference' => 'Referencia',
+ 'Reports' => 'Informes',
+ 'Sales Invoice ' => 'Facturas de ventas ',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Transaction Date missing!' => 'No se ha definido la fecha de la transacciСn',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor Invoice ' => 'Factura de Compra',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'gestiСn_se_pago' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'transacciСn_en_el_libro_mayor' => 'gl_transaction',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'actualizar' => 'update',
+ 'factura_de_compra' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/hr b/locale/legacy/es/hr
new file mode 100755
index 00000000..73666b3c
--- /dev/null
+++ b/locale/legacy/es/hr
@@ -0,0 +1,117 @@
+$self{texts} = {
+ 'AP' => 'Cartera de pagos',
+ 'Above' => 'Encima de',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Active' => 'Activo',
+ 'Add Deduction' => 'Agregar DeducciСn',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Address' => 'DirecciСn',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues DeducciСn',
+ 'All' => 'Todos',
+ 'Allowances' => 'Permisos',
+ 'Amount' => 'Total',
+ 'Amount missing!' => 'Falta suma',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Basado en',
+ 'Before Deduction' => 'Antes de la DeducciСn',
+ 'Below' => 'Debajo',
+ 'City' => 'Ciudad',
+ 'Continue' => 'Continuar',
+ 'Country' => 'PaМs',
+ 'DOB' => 'Fecha de Nacimiento',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'DeducciСn borrado!',
+ 'Deduction saved!' => 'DeducciСn guardado',
+ 'Deductions' => 'Deducciones',
+ 'Delete' => 'Borrar',
+ 'Description' => 'DescripciСn',
+ 'Description missing!' => 'Falta DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'Edit Deduction' => 'Editar DeducciСn',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Employee Name' => 'Nombre del Empleado',
+ 'Employee Number' => 'NЗmero de Empleado',
+ 'Employee deleted!' => 'Empleado borrado!',
+ 'Employee pays' => 'Empleado cancela',
+ 'Employee saved!' => 'Empleado guardado!',
+ 'Employees' => 'Empleados',
+ 'Employer' => 'Empleador',
+ 'Employer pays' => 'Empleador cancela',
+ 'Enddate' => 'Fecha final',
+ 'Expense' => 'Gastos',
+ 'From' => 'Desde',
+ 'Home Phone' => 'TelИfono residencia',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Login' => 'Entrar',
+ 'Manager' => 'Administrador',
+ 'Maximum' => 'Maximo',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '║Falta el nombre!',
+ 'Notes' => 'Notas',
+ 'Number' => 'NЗmero',
+ 'Orphaned' => 'HuИrfano',
+ 'Payroll Deduction' => 'Deducciones NСmina',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => 'Falta Tarifa!',
+ 'Role' => 'FunciСn',
+ 'S' => 'S',
+ 'SSN' => 'RIF',
+ 'Sales' => 'Ventas',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Supervisor' => 'Supervisor',
+ 'To' => 'Hasta',
+ 'Update' => 'Actualizar',
+ 'User' => 'Usuario',
+ 'Work Phone' => 'TelИfono (Oficina)',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'agregar_deducciСn' => 'add_deduction',
+ 'agregar_empleado' => 'add_employee',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ic b/locale/legacy/es/ic
new file mode 100755
index 00000000..de5c96de
--- /dev/null
+++ b/locale/legacy/es/ic
@@ -0,0 +1,277 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Active' => 'Activo',
+ 'Add' => 'AЯadir',
+ 'Add Assembly' => 'AЯadir compuesto',
+ 'Add Labor/Overhead' => 'Agregar Mano de Obra',
+ 'Add Part' => 'AЯadir artМculo',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Add Service' => 'AЯadir servicio',
+ 'Address' => 'DirecciСn',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Assemblies' => 'Compuestos',
+ 'Assemblies restocked!' => '║Compuestos actualizados en almacen!',
+ 'Assembly' => 'Compuesto',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'BOM' => 'Listado de piezas',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Break' => 'Pausa',
+ 'COGS' => 'Costo de los artМculos',
+ 'Cannot delete item!' => '║No se puede borrar el artМculo!',
+ 'Cannot stock assemblies!' => '║No se pueden almacenar los compuestos!',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Revisar Inventario',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Components' => 'Componentes',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Cost' => 'Costo',
+ 'Country' => 'PaМs',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Drawing' => 'Reintegro',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Assembly' => 'Editar compuesto',
+ 'Edit Labor/Overhead' => 'Editar Mano de Obra',
+ 'Edit Part' => 'Editar compuesto',
+ 'Edit Service' => 'Editar servicio',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Expense' => 'Gastos',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'Group' => 'Grupo',
+ 'Image' => 'Imagen',
+ 'In-line' => 'Incrustado',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income' => 'Ingreso',
+ 'Individual Items' => 'ArtМculos individuales',
+ 'Inventory' => 'Inventario',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este compuesto a obsoleto',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este artМculo a obsoleto',
+ 'Invoice' => 'Factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Item deleted!' => '║Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Items' => 'Productos/Servicios',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Labor/Overhead' => 'Mano de Obra',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Line Total' => 'Total de la lМnea',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List' => 'Lista',
+ 'List Price' => 'Precio de lista',
+ 'Make' => 'Marca',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'Markup' => 'Margen',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Microfiche' => 'Microficha',
+ 'Model' => 'Modelo',
+ 'Name' => 'Nombre',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'Disponible',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'Orphaned' => 'HuИrfano',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Parts' => 'ArtМculos',
+ 'Period' => 'PerМodo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'ROP' => 'Tope de envio',
+ 'Recd' => 'Cobrado',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Invoices' => 'Factura de venta',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Orders' => 'Presupuestos',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sell' => 'Vender',
+ 'Sell Price' => 'Precio de venta',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Serial Number' => 'NЗmero del Serial',
+ 'Service' => 'Servicio',
+ 'Services' => 'Servicios',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Short' => 'Corto',
+ 'State/Province' => 'Departamento',
+ 'Stock' => 'Inventario',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'To' => 'Hasta',
+ 'Top Level' => 'Nivel superior',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Updated' => '║Actualizado!',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warehouse' => 'Bodega',
+ 'Weight' => 'Peso',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'days' => 'dМas',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'aЯadir_compuesto' => 'add_assembly',
+ 'agregar_mano_de_obra' => 'add_labor_overhead',
+ 'aЯadir_artМculo' => 'add_part',
+ 'aЯadir_servicio' => 'add_service',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'editar_compuesto' => 'edit_assembly',
+ 'editar_compuesto' => 'edit_part',
+ 'editar_servicio' => 'edit_service',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/io b/locale/legacy/es/io
new file mode 100755
index 00000000..f8d5379f
--- /dev/null
+++ b/locale/legacy/es/io
@@ -0,0 +1,130 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Address' => 'DirecciСn',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'DescripciСn',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'Group' => 'Grupo',
+ 'In-line' => 'Incrustado',
+ 'Invoice' => 'Factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Presupuesto',
+ 'Screen' => 'Pantalla',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/ir b/locale/legacy/es/ir
new file mode 100755
index 00000000..1fbcfe31
--- /dev/null
+++ b/locale/legacy/es/ir
@@ -0,0 +1,224 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Add Vendor Invoice' => 'AЯadir factura de compra',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Vendor Invoice' => 'Editar factura de compra',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'Group' => 'Grupo',
+ 'In-line' => 'Incrustado',
+ 'Internal Notes' => 'Notas internas',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Lenguaje',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Record in' => 'Registrar en',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Presupuesto',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'ea' => 'unid.',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'pedido' => 'purchase_order',
+ 'actualizar' => 'update',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/is b/locale/legacy/es/is
new file mode 100755
index 00000000..4864a06b
--- /dev/null
+++ b/locale/legacy/es/is
@@ -0,0 +1,235 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Business' => 'Empresa',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Sales Invoice' => 'Edirar factura de venta',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'Group' => 'Grupo',
+ 'In-line' => 'Incrustado',
+ 'Internal Notes' => 'Notas internas',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Notes' => 'Notas',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Record in' => 'Registrar en',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Presupuesto',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'ea' => 'unid.',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electrСnico' => 'e_mail',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'presupuesto' => 'sales_order',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/jc b/locale/legacy/es/jc
new file mode 100755
index 00000000..05a04f94
--- /dev/null
+++ b/locale/legacy/es/jc
@@ -0,0 +1,92 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Amount' => 'Total',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Cost' => 'Costo',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '║Falta la fecha!',
+ 'Delete' => 'Borrar',
+ 'Description' => 'DescripciСn',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Open' => 'Abierto',
+ 'PDF' => 'PDF',
+ 'Period' => 'PerМodo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Save' => 'Imprimir y Guardar',
+ 'Printed' => 'Impreso',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Number missing!' => '║Falta el nЗmero de proyecto!',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Startdate' => 'Fecha inicial',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Update' => 'Actualizar',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'imprimir' => 'print',
+ 'imprimir_y_guardar' => 'print_and_save',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'actualizar' => 'update',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/locales.pl b/locale/legacy/es/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/es/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/es/login b/locale/legacy/es/login
new file mode 100755
index 00000000..3cc94222
--- /dev/null
+++ b/locale/legacy/es/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+ 'Company' => 'CompaЯМa',
+ 'Continue' => 'Continuar',
+ 'Dataset is newer than version!' => 'La base de datos estА mАs actual que la versiСn del programa',
+ 'Incorrect Dataset version!' => 'VersiСn de base de datos incorrecta',
+ 'Login' => 'Entrar',
+ 'Name' => 'Nombre',
+ 'Password' => 'ContraseЯa',
+ 'Upgrading to Version' => 'Actulaizando a versiСn',
+ 'Version' => 'VersiСn',
+ 'You did not enter a name!' => 'No ha introducido el nombre',
+ 'done' => 'hecho',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'entrar' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/es/menu b/locale/legacy/es/menu
new file mode 100755
index 00000000..bac793fe
--- /dev/null
+++ b/locale/legacy/es/menu
@@ -0,0 +1,134 @@
+$self{texts} = {
+ 'AP' => 'Cartera de pagos',
+ 'AP Aging' => 'Diario resumido de pagos',
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AR' => 'Cartera de cobros',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Account' => 'AЯadir cuenta',
+ 'Add Assembly' => 'AЯadir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Customer' => 'AЯadir cliente',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add GIFI' => 'AЯadir cСdigo GIFI',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Labor/Overhead' => 'Agregar Mano de Obra',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add Part' => 'AЯadir artМculo',
+ 'Add Pricegroup' => 'AЯadir Grupo de Precios',
+ 'Add Project' => 'AЯadir proyecto',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Service' => 'AЯadir servicio',
+ 'Add Transaction' => 'AЯadir',
+ 'Add Vendor' => 'AЯadir proveedor',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'All Items' => 'Todo',
+ 'Assemblies' => 'Compuestos',
+ 'Audit Control' => 'Control de auditorМa',
+ 'Backup' => 'Copia de seguridad de los datos',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bin List' => 'Lista Empaque',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Cash' => 'Efectivo',
+ 'Chart of Accounts' => 'Cuadro de cuentas',
+ 'Check' => 'Cheque',
+ 'Components' => 'Componentes',
+ 'Customers' => 'Clientes',
+ 'Defaults' => 'Preferencias',
+ 'Departments' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Employees' => 'Empleados',
+ 'General Ledger' => 'Libro mayor general',
+ 'Goods & Services' => 'Bienes y servicios',
+ 'Groups' => 'Grupos',
+ 'HR' => 'Recursos Humanos',
+ 'HTML Templates' => 'Plantillas HTML',
+ 'History' => 'Historial',
+ 'Income Statement' => 'Balance de situaciСn',
+ 'Invoice' => 'Factura',
+ 'LaTeX Templates' => 'Plantillas LaTeX',
+ 'Labor/Overhead' => 'Mano de Obra',
+ 'Language' => 'Lenguaje',
+ 'List Accounts' => 'Listar cuentas',
+ 'List Businesses' => 'Mostrar empresas',
+ 'List Departments' => 'Mostrar Centro de Costos',
+ 'List GIFI' => 'Listar cСdigo GIFI',
+ 'List Languages' => 'Mostrar Idiomas',
+ 'List Projects' => 'Mostrar Projectos',
+ 'List SIC' => 'Mostrar SIC',
+ 'List Warehouses' => 'Mostar bodegas',
+ 'Logout' => 'Salir',
+ 'Non-taxable' => 'Sin Impuestos',
+ 'Open' => 'Abierto',
+ 'Order Entry' => 'Presupuestos y pedidos',
+ 'Outstanding' => 'Impagados',
+ 'POS' => 'Punto de Venta',
+ 'POS Invoice' => 'Factura Punto de Venta',
+ 'Packing List' => 'AlbarАn',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Parts' => 'ArtМculos',
+ 'Payment' => 'Pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Pick List' => 'Lista de Empaque',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Preferences' => 'Preferencias',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Print' => 'Imprimir',
+ 'Projects' => 'Proyectos',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Receive' => 'Recibir',
+ 'Reconciliation' => 'ReconciliaciСn',
+ 'Reports' => 'Informes',
+ 'SIC' => 'SIC',
+ 'Sale' => 'Venta',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Invoices' => 'Factura de venta',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Orders' => 'Presupuestos',
+ 'Save to File' => 'Guardar en un archivo',
+ 'Search' => 'BЗsqueda',
+ 'Send by E-Mail' => 'Enviar por correo electrСnico',
+ 'Services' => 'Servicios',
+ 'Ship' => 'Envio',
+ 'Shipping' => 'Envio',
+ 'Statement' => 'Estado de cuenta',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Stylesheet' => 'Hoja de estilo',
+ 'System' => 'Sistema',
+ 'Tax collected' => 'Impuestos cobrados',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Text Templates' => 'Plantillas de Texto',
+ 'Transactions' => 'Impagados',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Translations' => 'Traducciones',
+ 'Trial Balance' => 'Balance de comprobaciСn',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'VersiСn',
+ 'Warehouses' => 'Bodegas',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Yearend' => 'Fin del AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/es/oe b/locale/legacy/es/oe
new file mode 100755
index 00000000..c78925e3
--- /dev/null
+++ b/locale/legacy/es/oe
@@ -0,0 +1,322 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Add Vendor Invoice' => 'AЯadir factura de compra',
+ 'Address' => 'DirecciСn',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Order Number' => '©Esta seguro de que desea
+borrar la orden nЗmero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaciСn nЗmero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Business' => 'Empresa',
+ 'C' => 'C',
+ 'Cannot delete order!' => '║No se puede borrar el pedido!',
+ 'Cannot delete quotation!' => '║No puedo borrar cotizaciСn!',
+ 'Cannot save order!' => '║No se puede guardar el pedido!',
+ 'Cannot save quotation!' => 'No puedo guardar cotizaciСn!',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Cost' => 'Costo',
+ 'Could not save!' => 'No pude guardar',
+ 'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+ 'Country' => 'PaМs',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Received' => 'Fecha recibido',
+ 'Date received missing!' => 'Faltas datos',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Done' => 'Hecho',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Purchase Order' => 'Editar pedido',
+ 'Edit Quotation' => 'Editar CotizaciСn',
+ 'Edit Request for Quotation' => 'Editar Solicitud de CotizaciСn',
+ 'Edit Sales Order' => 'Editar presupuesto',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'Group' => 'Grupo',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include in Report' => 'Incluir en informe',
+ 'Internal Notes' => 'Notas internas',
+ 'Inventory saved!' => 'Inventario guardado!',
+ 'Inventory transferred!' => 'Inventario transferido!',
+ 'Invoice' => 'Factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Message' => 'Mensaje',
+ 'Month' => 'Mes',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Nothing entered!' => 'InformaciСn Incompleta',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nothing to transfer!' => 'Nada para transferir',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'O' => 'O',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraciСn',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'Order deleted!' => '║Orden borrada!',
+ 'Order saved!' => 'Pedido guardado',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Part' => 'ArtМculo',
+ 'Period' => 'PerМodo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Save' => 'Imprimir y Guardar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation ' => 'CotizaciСn ',
+ 'Quotation Date' => 'Fecha de cotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number' => 'NЗmero cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Quotation deleted!' => 'CotizaciСn borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar CotizaciСn',
+ 'RFQ ' => 'Solicitar CotizaciСn ',
+ 'RFQ Number' => 'NЗmero de CotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Receive Merchandise' => 'Recibir mercancia',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Request for Quotation' => 'Solicitar CotizaciСn',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Facturas de ventas',
+ 'Sales Order' => 'Presupuesto',
+ 'Sales Orders' => 'Presupuestos',
+ 'Salesperson' => 'Vendedor',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship Merchandise' => 'Enviar MercancМa',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Date' => 'Fecha del Envio',
+ 'Shipping Date missing!' => 'Falta Fecha del Envio',
+ 'Shipping Point' => 'Destino',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Terms' => 'CrИdito',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer to' => 'Transferir a',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Valid until' => 'VАlido hasta',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warehouse' => 'Bodega',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'days' => 'dМas',
+ 'ea' => 'unid.',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'hecho' => 'done',
+ 'correo_electrСnico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'imprimir_y_guardar' => 'print_and_save',
+ 'pedido' => 'purchase_order',
+ 'cotizaciСn' => 'quotation',
+ 'cotizaciСn_' => 'quotation_',
+ 'solicitar_cotizaciСn' => 'rfq',
+ 'solicitar_cotizaciСn_' => 'rfq_',
+ 'facturas_de_ventas' => 'sales_invoice',
+ 'presupuesto' => 'sales_order',
+ 'guardar' => 'save',
+ 'guardar_como_nuevo' => 'save_as_new',
+ 'destino' => 'ship_to',
+ 'transferencia' => 'transfer',
+ 'actualizar' => 'update',
+ 'factura_de_compras' => 'vendor_invoice',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/pe b/locale/legacy/es/pe
new file mode 100755
index 00000000..c9b4d8bb
--- /dev/null
+++ b/locale/legacy/es/pe
@@ -0,0 +1,141 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Active' => 'Activo',
+ 'Add' => 'AЯadir',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Pricegroup' => 'AЯadir Grupo de Precios',
+ 'Add Project' => 'AЯadir proyecto',
+ 'Address' => 'DirecciСn',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Assembly' => 'Compuesto',
+ 'Bin' => 'Bin',
+ 'Continue' => 'Continuar',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Delete' => 'Borrar',
+ 'Description' => 'DescripciСn',
+ 'Description Translations' => 'DescripciСn TraducciСn',
+ 'Detail' => 'Detalle',
+ 'Edit Description Translations' => 'Editar DescripciСn TraducciСn',
+ 'Edit Group' => 'Editar Grupo',
+ 'Edit Pricegroup' => 'Editar Grupo de Precios',
+ 'Edit Project' => 'Editar proyecto',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Enddate' => 'Fecha final',
+ 'From' => 'Desde',
+ 'Group' => 'Grupo',
+ 'Group Translations' => 'TraducciСn Grupos',
+ 'Group deleted!' => 'Grupo eleminado!',
+ 'Group missing!' => 'Falta el grupo',
+ 'Group saved!' => 'Grupo guardado!',
+ 'Groups' => 'Grupos',
+ 'Income' => 'Ingreso',
+ 'Language' => 'Lenguaje',
+ 'Languages not defined!' => 'Idiomas no configuradas!',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List Price' => 'Precio de lista',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Number' => 'NЗmero',
+ 'Orphaned' => 'HuИrfano',
+ 'Period' => 'PerМodo',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricegroup deleted!' => 'Grupo Borrado!',
+ 'Pricegroup missing!' => 'Falta Grupo!',
+ 'Pricegroup saved!' => 'Guardado!',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Project' => 'Proyecto',
+ 'Project Description Translations' => 'DescripciСn TraducciСn del Proyecto',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project deleted!' => '║Proyecto borrado!',
+ 'Project saved!' => '║Proyecto guardado ',
+ 'Projects' => 'Proyectos',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Save' => 'Guardar',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Sell Price' => 'Precio de venta',
+ 'Startdate' => 'Fecha inicial',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'To' => 'Hasta',
+ 'Translation' => 'TraducciСn',
+ 'Translation deleted!' => 'TraducciСn Borrada!',
+ 'Translations saved!' => 'Guardado',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Updated' => '║Actualizado!',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Weight' => 'Peso',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'agregar_grupo' => 'add_group',
+ 'aЯadir_grupo_de_precios' => 'add_pricegroup',
+ 'aЯadir_proyecto' => 'add_project',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'guardar' => 'save',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/pos b/locale/legacy/es/pos
new file mode 100755
index 00000000..34ddbb78
--- /dev/null
+++ b/locale/legacy/es/pos
@@ -0,0 +1,80 @@
+$self{texts} = {
+ 'Accounting Menu' => 'MenЗ general',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Amount' => 'Total',
+ 'Business' => 'Empresa',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Change' => 'Cambiar',
+ 'Continue' => 'Continuar',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'From' => 'Desde',
+ 'Language' => 'Lenguaje',
+ 'Memo' => 'Memo',
+ 'Month' => 'Mes',
+ 'Number' => 'NЗmero',
+ 'Open' => 'Abierto',
+ 'Period' => 'PerМodo',
+ 'Post' => 'Registrar',
+ 'Posted!' => 'Agregado!',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Recibos',
+ 'Record in' => 'Registrar en',
+ 'Remaining' => 'Resto',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Source' => 'Fuente',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/ps b/locale/legacy/es/ps
new file mode 100755
index 00000000..6f229d2c
--- /dev/null
+++ b/locale/legacy/es/ps
@@ -0,0 +1,358 @@
+$self{texts} = {
+ 'AP Aging' => 'Diario resumido de pagos',
+ 'AP Outstanding' => 'Impagados Proveedores',
+ 'AP Transaction' => 'GestiСn se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'GestiСn de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Add AP Transaction' => 'AЯadir Asiento de CxP',
+ 'Add AR Transaction' => 'AЯadir Asiento de CxC',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Purchase Order' => 'AЯadir pedido',
+ 'Add Quotation' => 'Agregar CotizaciСn',
+ 'Add Request for Quotation' => 'Pedir CotizaciСn',
+ 'Add Sales Invoice' => 'AЯadir factura',
+ 'Add Sales Order' => 'AЯadir presupuesto',
+ 'Address' => 'DirecciСn',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '©Esta seguro de que desea borrar la factura nЗmero',
+ 'Are you sure you want to delete Transaction' => '©EstА seguro de que desea borrar la transacciСn?',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'DirecciСn Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Business' => 'Empresa',
+ 'Cannot delete invoice!' => '║No se puede borrar la factura!',
+ 'Cannot delete transaction!' => '║No se puede borrar la transacciСn!',
+ 'Cannot post invoice for a closed period!' => '║No se puede registrar una factura en un periodo ya cerrado!',
+ 'Cannot post invoice!' => '║No se puede registrar la factura!',
+ 'Cannot post payment for a closed period!' => '║No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cannot post transaction for a closed period!' => '║No se puede registrar una transacciСn para un periodo cerrado',
+ 'Cannot post transaction!' => '║No se puede registrar la transacciСn',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Change' => 'Cambiar',
+ 'Check' => 'Cheque',
+ 'City' => 'Ciudad',
+ 'Closed' => 'Cerrado',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Compare to' => 'Comparar con',
+ 'Confirm!' => 'Confirmar',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'PaМs',
+ 'Credit' => 'CrИdito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'NЗmero del cliente',
+ 'Customer missing!' => '║Falta el cliente!',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit AP Transaction' => 'Editar Asiento de CxP',
+ 'Edit AR Transaction' => 'Editar Asiento de CxC',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Edit Sales Invoice' => 'Edirar factura de venta',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Exch' => 'Cambio',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate for payment missing!' => '║Falta la tasa de cambio para el pago!',
+ 'Exchange rate missing!' => '║Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'CСdigo GIFI',
+ 'Group' => 'Grupo',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income Statement' => 'Balance de situaciСn',
+ 'Internal Notes' => 'Notas internas',
+ 'Invoice' => 'Factura',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'NЗmero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el nЗmero de la factura',
+ 'Invoice deleted!' => '║Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ningЗn archivo',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Lenguaje',
+ 'Manager' => 'Administrador',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Method' => 'MetСdo',
+ 'Month' => 'Mes',
+ 'N/A' => 'Sin respuesta',
+ 'No.' => 'No.',
+ 'Non-taxable Purchases' => 'Compras sin Impuestos',
+ 'Non-taxable Sales' => 'Ventas sin Impuestos',
+ 'Notes' => 'Notas',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nothing to print!' => '║No hay nada que imprimir!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Number missing in Row' => 'No se ha definido el nЗmero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraciСn',
+ 'Order Number' => 'NЗmero de orden',
+ 'Order Number missing!' => 'No se ha definido el nЗmero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'AlbarАn',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albarАn',
+ 'Packing List Number missing!' => 'No se ha definido el nЗmero del albarАn',
+ 'Paid' => 'Pagado',
+ 'Part' => 'ArtМculo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'PerМodo',
+ 'Phone' => 'TelИfono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Posted!' => 'Agregado!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'CotizaciСn',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaciСn',
+ 'Quotation Number missing!' => 'Falta nЗmero de cotizaciСn',
+ 'Recd' => 'Cobrado',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Record in' => 'Registrar en',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Report for' => 'Informe para',
+ 'Required by' => 'Aceptado el',
+ 'SKU' => 'SKU',
+ 'Sales Invoice.' => 'Facturas de ventas.',
+ 'Sales Order' => 'Presupuesto',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select payment' => '║Seleccione Pago!',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Select txt, postscript or PDF!' => '║Seleccione txt, postscript o PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Service' => 'Servicio',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'DirecciСn del envio',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Standard' => 'EstАndard',
+ 'Startdate' => 'Fecha inicial',
+ 'State/Province' => 'Departamento',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax collected' => 'Impuestos cobrados',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '║TransacciСn borrada!',
+ 'Transaction posted!' => '║TransacciСn registrada!',
+ 'Translation not on file!' => 'TraducciСn no se encuentra en la Base de Datos',
+ 'Trial Balance' => 'Balance de comprobaciСn',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor Number' => 'CСdigo Vendedor',
+ 'Vendor missing!' => '║Falta el proveedor!',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '©De quИ tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'AЯo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'CСdigo Postal',
+ 'as at' => 'al',
+ 'ea' => 'unid.',
+ 'for Period' => 'para el periodo',
+ 'posted!' => 'Guardado',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'gestiСn_se_pago' => 'ap_transaction',
+ 'gestiСn_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electrСnico' => 'e_mail',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'presupuesto' => 'sales_order',
+ 'guardar_todo' => 'select_all',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_compra_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/pw b/locale/legacy/es/pw
new file mode 100755
index 00000000..d5ed0e14
--- /dev/null
+++ b/locale/legacy/es/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+ 'Continue' => 'Continuar',
+ 'Password' => 'ContraseЯa',
+ 'Session expired!' => '║SesiСn ExpirС!',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'continuar' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/es/rc b/locale/legacy/es/rc
new file mode 100755
index 00000000..a08f256f
--- /dev/null
+++ b/locale/legacy/es/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Cleared' => 'Borrado',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'CrИdito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Done' => 'Hecho',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance!' => '║Fuera de balance!',
+ 'Outstanding' => 'Impagados',
+ 'Period' => 'PerМodo',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reconciliation' => 'ReconciliaciСn',
+ 'Reconciliation Report' => 'Reporte de ReconciliaciСn',
+ 'Select all' => 'Guardar todo',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Statement Balance' => 'Balance de cuenta',
+ 'Summary' => 'RИsumen',
+ 'To' => 'Hasta',
+ 'Update' => 'Actualizar',
+ 'Year' => 'AЯo',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'continuar' => 'continue',
+ 'hecho' => 'done',
+ 'guardar_todo' => 'select_all',
+ 'actualizar' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/es/rp b/locale/legacy/es/rp
new file mode 100755
index 00000000..0116363f
--- /dev/null
+++ b/locale/legacy/es/rp
@@ -0,0 +1,179 @@
+$self{texts} = {
+ 'AP Aging' => 'Diario resumido de pagos',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'NЗmero de cuenta',
+ 'Accounting Menu' => 'MenЗ general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Address' => 'DirecciСn',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Efectivo',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Comparar con',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Credit' => 'CrИdito',
+ 'Curr' => 'Mon.',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '║El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'DИbito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'DescripciСn',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrСnico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electrСnico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electrСnico',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'CСdigo GIFI',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'In-line' => 'Incrustado',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Include in Report' => 'Incluir en informe',
+ 'Income Statement' => 'Balance de situaciСn',
+ 'Invoice' => 'Factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Lenguaje',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Method' => 'MetСdo',
+ 'Month' => 'Mes',
+ 'N/A' => 'Sin respuesta',
+ 'Non-taxable Purchases' => 'Compras sin Impuestos',
+ 'Non-taxable Sales' => 'Ventas sin Impuestos',
+ 'Nothing selected!' => '║No es seleccionado nada!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'NЗmero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order' => 'Orden',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'PerМodo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'NЗmero del Proyecto',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project not on file!' => '║No se encuentra el proyecto en la base de datos!',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Recibos',
+ 'Reference' => 'Referencia',
+ 'Report for' => 'Informe para',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select postscript or PDF!' => '║Seleccione postscript o PDF',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Standard' => 'EstАndard',
+ 'Startdate' => 'Fecha inicial',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '║Estado de cuenta enviado a la impresora!',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'RИsumen',
+ 'Tax' => 'Impuesto',
+ 'Tax collected' => 'Impuestos cobrados',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balance de comprobaciСn',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '║No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'AЯo',
+ 'as at' => 'al',
+ 'for Period' => 'para el periodo',
+ 'sent' => 'Enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'correo_electrСnico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'guardar_todo' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/fi/COPYING b/locale/legacy/fi/COPYING
new file mode 100755
index 00000000..fe5ae3ce
--- /dev/null
+++ b/locale/legacy/fi/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002
+#
+# Finish texts:
+#
+# Author: Petri LeppДnen <mpj@mail.htk.fi>
+# Jukka Aho <jukka.aho@kapsi.fi>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/fi/LANGUAGE b/locale/legacy/fi/LANGUAGE
new file mode 100755
index 00000000..34350141
--- /dev/null
+++ b/locale/legacy/fi/LANGUAGE
@@ -0,0 +1 @@
+Finnish
diff --git a/locale/legacy/fi/aa b/locale/legacy/fi/aa
new file mode 100755
index 00000000..efc19707
--- /dev/null
+++ b/locale/legacy/fi/aa
@@ -0,0 +1,151 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add AP Transaction' => 'LisДД ostotapahtuma',
+ 'Add AR Transaction' => 'LisДД myyntitapahtuma',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'ErДДntyvД summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Date' => 'PДivДys',
+ 'Date Paid' => 'MaksupДivД',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'ErДpДivД',
+ 'Due Date missing!' => 'ErДpДivД puuttuu!',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'TyЖntekijД',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'LisДtietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Project' => 'Projekti',
+ 'Quarter' => 'NeljДnnes',
+ 'Receipt' => 'Kuitti',
+ 'Remaining' => 'JДljellД',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'MyyjД',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Source' => 'LДhde',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'toimitusosoite' => 'ship_to',
+ 'pДivitД' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/admin b/locale/legacy/fi/admin
new file mode 100755
index 00000000..66e9b4c8
--- /dev/null
+++ b/locale/legacy/fi/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'Access Control' => 'Kulunvalvonta',
+ 'Accounting' => 'Kirjanpito',
+ 'Add User' => 'LisДД kДyttДjД',
+ 'Address' => 'Osoite',
+ 'Administration' => 'YllДpito',
+ 'Administrator' => 'PДДkДyttДjД',
+ 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
+ 'Cannot create Lock!' => 'Ei voi lukita!',
+ 'Change Admin Password' => 'Muuta pДДkДyttДjДn salasana',
+ 'Change Password' => 'Muuta salasana',
+ 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'HyvДksy',
+ 'Connect to' => 'YhdistД',
+ 'Continue' => 'Jatka',
+ 'Create Chart of Accounts' => 'Luo tilikartta',
+ 'Create Dataset' => 'Luo tietolДhteet',
+ 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
+ 'Database' => 'Tietokanta',
+ 'Database Administration' => 'Tietokannan yllДpito',
+ 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+ 'Database User missing!' => 'Tietokannan kДyttДjД puuttuu',
+ 'Dataset' => 'Tietokanta',
+ 'Dataset missing!' => 'Tietokanta puuttuu',
+ 'Dataset updated!' => 'Tietokanta pДivitetty',
+ 'Date Format' => 'PДivДyksen muoto',
+ 'Delete' => 'Poista',
+ 'Delete Dataset' => 'Poista tietokanta',
+ 'Directory' => 'Hakemisto',
+ 'Driver' => 'Ajuri',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД',
+ 'E-mail' => 'SДhkЖposti',
+ 'Edit User' => 'Muokkaa kДyttДjДД',
+ 'Existing Datasets' => 'Nykyiset tietokannat',
+ 'Fax' => 'Faksi',
+ 'Host' => 'Osoite',
+ 'Hostname missing!' => 'Osoite puuttuu',
+ 'Language' => 'Kieli',
+ 'Lock System' => 'Lukitse jДrjestelmД',
+ 'Lockfile created!' => 'JДrjestelmД lukittu!',
+ 'Lockfile removed!' => 'JДrjestelmД avattu!',
+ 'Login' => 'Nimi',
+ 'Login name missing!' => 'Nimi puuttuu',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Manager' => 'Johtaja',
+ 'Menu Width' => 'Valikon leveys',
+ 'Multibyte Encoding' => 'ItДmaisten kielten tuki',
+ 'Name' => 'Nimi',
+ 'New Templates' => 'Uudet mallit',
+ 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
+ 'No Dataset selected!' => 'Ei tietokantaa valittuna!',
+ 'Nothing to delete!' => 'Ei poistettavaa!',
+ 'Number Format' => 'Numeron muoto',
+ 'Oracle Database Administration' => 'Oracle-tietokannan yllДpito',
+ 'Password' => 'Salasana',
+ 'Password changed!' => 'Salasana muutettu!',
+ 'Passwords do not match!' => 'Salasanat eivДt tДsmДД!',
+ 'Pg Database Administration' => 'Postgres-tietokannan yllДpito',
+ 'PgPP Database Administration' => 'PgPP-tietokannan yllДpito',
+ 'Phone' => 'Puhelin',
+ 'Port' => 'Portti',
+ 'Port missing!' => 'Portti puuttuu!',
+ 'Printer' => 'Tulostin',
+ 'Save' => 'Tallenna',
+ 'Session Timeout' => 'Yhteys aikakatkaistu',
+ 'Session expired!' => 'Yhteys vanhentunut',
+ 'Setup Templates' => 'Aseta mallit',
+ 'Signature' => 'Allekirjoitus',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'Supervisor' => 'Valvoja',
+ 'Templates' => 'Mallit',
+ 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet
+eivДt ole kДytЖssД ja voidaan poistaa',
+ 'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.',
+ 'Unlock System' => 'Avaa jДrjestelmД',
+ 'Update Dataset' => 'PДivitД tietokanta',
+ 'Use Templates' => 'KДytД mallia',
+ 'User' => 'KДyttДjД',
+ 'User deleted!' => 'KДyttДjД poistettu!',
+ 'User saved!' => 'KДyttДjД tallennettu!',
+ 'Version' => 'Versio',
+ 'You are logged out' => 'Olet kirjautunut ulos',
+ 'does not exist' => 'ei lЖydy',
+ 'is already a member!' => 'on jo kДyttДjД',
+ 'localhost' => 'paikallinen tietokone',
+ 'locked!' => 'lukittu!',
+ 'successfully created!' => 'onnistuneesti luotu!',
+ 'successfully deleted!' => 'onnistuneesti poistettu!',
+ 'website' => 'www-sivu',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'lisДД_kДyttДjД' => 'add_user',
+ 'muuta_pДДkДyttДjДn_salasana' => 'change_admin_password',
+ 'muuta_salasana' => 'change_password',
+ 'jatka' => 'continue',
+ 'luo_tietolДhteet' => 'create_dataset',
+ 'poista' => 'delete',
+ 'poista_tietokanta' => 'delete_dataset',
+ 'lukitse_jДrjestelmД' => 'lock_system',
+ 'nimi' => 'login',
+ 'kirjaudu_ulos' => 'logout',
+ 'oracle_tietokannan_yllДpito' => 'oracle_database_administration',
+ 'postgres_tietokannan_yllДpito' => 'pg_database_administration',
+ 'pgpp_tietokannan_yllДpito' => 'pgpp_database_administration',
+ 'tallenna' => 'save',
+ 'avaa_jДrjestelmД' => 'unlock_system',
+ 'pДivitД_tietokanta' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/fi/all b/locale/legacy/fi/all
new file mode 100755
index 00000000..7d15a44a
--- /dev/null
+++ b/locale/legacy/fi/all
@@ -0,0 +1,891 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => '',
+ 'AP' => 'Ostot',
+ 'AP Aging' => 'ErДДntyvДt ostolaskut',
+ 'AP Outstanding' => '',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR' => 'Myynnit',
+ 'AR Aging' => 'ErДДntyvДt myyntilaskut',
+ 'AR Outstanding' => '',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'AR/AP' => '',
+ 'About' => 'LisДtietoja',
+ 'Above' => 'EdellД',
+ 'Access Control' => 'Kulunvalvonta',
+ 'Access Denied!' => '',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Account Number missing!' => 'Tilinumero puuttuu',
+ 'Account Type' => 'Tilityyppi',
+ 'Account Type missing!' => 'Tilityyppi puuttuu',
+ 'Account deleted!' => 'Tili poistettu',
+ 'Account does not exist!' => 'TiliД ei ole olemassa',
+ 'Account saved!' => 'Tili lisДtty',
+ 'Accounting' => 'Kirjanpito',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => 'Avoin',
+ 'Add' => 'LisДД',
+ 'Add AP Transaction' => 'LisДД ostotapahtuma',
+ 'Add AR Transaction' => 'LisДД myyntitapahtuma',
+ 'Add Account' => 'LisДД tili',
+ 'Add Assembly' => 'LisДД tuote',
+ 'Add Business' => 'LisДД toimiala',
+ 'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma',
+ 'Add Customer' => 'LisДД asiakas',
+ 'Add Deduction' => '',
+ 'Add Department' => 'LisДД toimipiste',
+ 'Add Employee' => 'LisДД tyЖntekijД',
+ 'Add Exchange Rate' => 'LisДД vaihtokurssi',
+ 'Add GIFI' => 'LisДД GIFI',
+ 'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma',
+ 'Add Group' => 'LisДД ryhmД',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => 'LisДД kieli',
+ 'Add POS Invoice' => '',
+ 'Add Part' => 'LisДД raaka-aine/tarvike',
+ 'Add Pricegroup' => 'LisДД hintaryhmД',
+ 'Add Project' => 'LisДД projekti',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add SIC' => 'LisДД SIC',
+ 'Add Sales Invoice' => 'LisДД myyntilasku',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Add Service' => 'LisДД palvelu',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'LisДД tapahtuma',
+ 'Add User' => 'LisДД kДyttДjД',
+ 'Add Vendor' => 'LisДД toimittaja',
+ 'Add Vendor Invoice' => 'LisДД ostolasku',
+ 'Add Warehouse' => 'LisДД varasto',
+ 'Address' => 'Osoite',
+ 'Administration' => 'YllДpito',
+ 'Administrator' => 'PДДkДyttДjД',
+ 'After Deduction' => '',
+ 'All' => 'Kaikki',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
+ 'All Items' => 'Kaikki tuotteet',
+ 'Allowances' => '',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'ErДДntyvД summa',
+ 'Amount missing!' => 'Summa puuttuu!',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
+ 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?',
+ 'Assemblies' => 'Tuotteet',
+ 'Assemblies restocked!' => 'Tuotteet viety varastoon',
+ 'Assembly' => '',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Vastaavaa',
+ 'Attachment' => 'Liite',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Audit trail disabled' => '',
+ 'Audit trail enabled' => '',
+ 'Audit trail removed up to' => '',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => '',
+ 'BOM' => 'Materiaalilista',
+ 'Backup' => 'Varmuuskopio',
+ 'Backup sent to' => 'Varmuuskopio lДhetetty',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Based on' => 'Perustuen',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => 'Alkusaldo',
+ 'Below' => '',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => 'Kirjat ovat avoinna',
+ 'Break' => '',
+ 'Business' => 'Toimiala',
+ 'Business Number' => 'Y-numero',
+ 'Business deleted!' => 'Toimiala poistettu',
+ 'Business saved!' => 'Toimiala tallennettu',
+ 'C' => 'C',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'Ei voi lukita!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => 'TiliД ei voi poistaa!',
+ 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
+ 'Cannot delete default account!' => 'OletustiliД ei voi poistaa!',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot delete item!' => 'NimikettД ei voi poistaa!',
+ 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
+ 'Cannot delete quotation!' => 'TarjouspyyntЖД ei voi poistaa!',
+ 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
+ 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
+ 'Cannot save account!' => 'Tilin tallennus ei onnistu!',
+ 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!',
+ 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!',
+ 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!',
+ 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
+ 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
+ 'Cash' => 'KДteiskauppa',
+ 'Cc' => 'Kopio',
+ 'Change' => 'Vaihda',
+ 'Change Admin Password' => 'Muuta pДДkДyttДjДn salasana',
+ 'Change Password' => 'Muuta salasana',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Check' => 'Sekki',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => 'Kaupunki',
+ 'Cleared' => 'Tyhjennetty',
+ 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeД muokataksesi sitД!',
+ 'Clocked' => '',
+ 'Close Books up to' => 'Sulje kirjat hetkeen',
+ 'Closed' => 'Suljettu',
+ 'Code' => 'Koodi',
+ 'Code missing!' => 'Koodi puuttuu!',
+ 'Company' => 'Yritys',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Compare to' => 'verrattuna',
+ 'Completed' => '',
+ 'Components' => 'Komponentit',
+ 'Confirm' => 'HyvДksy',
+ 'Confirm!' => 'Vahvista!',
+ 'Connect to' => 'YhdistД',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Contra' => 'Kontra',
+ 'Copies' => 'Kopiot',
+ 'Copy to COA' => 'Kopioi tilikarttaan',
+ 'Cost' => 'Hinta',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => 'Ei voi talelntaa',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => 'Maa',
+ 'Create Chart of Accounts' => 'Luo tilikartta',
+ 'Create Dataset' => 'Luo tietolДhteet',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer History' => 'Asiakashistoria',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer deleted!' => 'Asiakas poistettu!',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Customer saved!' => 'Asiakas tallennettu!',
+ 'Customers' => 'Asiakkaat',
+ 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
+ 'DOB' => 'SyntymДaika',
+ 'Database' => 'Tietokanta',
+ 'Database Administration' => 'Tietokannan yllДpito',
+ 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+ 'Database Host' => 'Tietokannan osoite',
+ 'Database User missing!' => 'Tietokannan kДyttДjД puuttuu',
+ 'Dataset' => 'Tietokanta',
+ 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+ 'Dataset missing!' => 'Tietokanta puuttuu',
+ 'Dataset updated!' => 'Tietokanta pДivitetty',
+ 'Date' => 'PДivДys',
+ 'Date Format' => 'PДivДyksen muoto',
+ 'Date Paid' => 'MaksupДivД',
+ 'Date Received' => '',
+ 'Date missing!' => 'PДivДys puuttuu',
+ 'Date received missing!' => '',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Default Template' => '',
+ 'Defaults' => 'Oletukset',
+ 'Defaults saved!' => 'Oletusasetukset poistettu',
+ 'Delete' => 'Poista',
+ 'Delete Account' => 'Poista tili',
+ 'Delete Dataset' => 'Poista tietokanta',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Department' => 'Toimipiste',
+ 'Department deleted!' => 'Toimipiste poistettu',
+ 'Department saved!' => 'Toimipiste tallennettu',
+ 'Departments' => 'Toimipisteet',
+ 'Deposit' => 'Rahatallennus',
+ 'Description' => 'Kuvaus',
+ 'Description Translations' => '',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'Detail' => 'Yksityiskohdat',
+ 'Difference' => 'Ero',
+ 'Directory' => 'Hakemisto',
+ 'Discount' => 'Alennus',
+ 'Done' => 'Suoritettu',
+ 'Drawing' => 'Piirros',
+ 'Driver' => 'Ajuri',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД',
+ 'Due Date' => 'ErДpДivД',
+ 'Due Date missing!' => 'ErДpДivД puuttuu!',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail Statement to' => 'SДhkЖpostilla tiliote',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mail message' => '',
+ 'E-mailed' => 'LДhetetty',
+ 'Edit' => 'Muokkaa',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Edit Account' => 'Muokkaa tiliД',
+ 'Edit Assembly' => 'Muokkaa tuotetta',
+ 'Edit Business' => 'Muokkaa toimialaa',
+ 'Edit Cash Transfer Transaction' => '',
+ 'Edit Customer' => 'Muokkaa asiakasta',
+ 'Edit Deduction' => '',
+ 'Edit Department' => 'Muokkaa toimipistettД',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => 'Muokkaa tyЖntekijДД',
+ 'Edit GIFI' => 'Muokkaa GIFI',
+ 'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД',
+ 'Edit Group' => 'Muokkaa ryhmДД',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => 'Muokkaa kieltД',
+ 'Edit POS Invoice' => '',
+ 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
+ 'Edit Preferences for' => 'Muokkaa asetuksia',
+ 'Edit Pricegroup' => 'Muokkaa hintaryhmДД',
+ 'Edit Project' => 'Muokkaa projektia',
+ 'Edit Purchase Order' => 'Muokkaa ostotilausta',
+ 'Edit Quotation' => 'Muokkaa tarjousta',
+ 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntЖД',
+ 'Edit SIC' => '',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Edit Sales Order' => 'Muokkaa myyntitilausta',
+ 'Edit Service' => 'Muokkaa palvelua',
+ 'Edit Template' => 'Muokkaa mallia',
+ 'Edit Timecard' => '',
+ 'Edit User' => 'Muokkaa kДyttДjДД',
+ 'Edit Vendor' => 'Muokkaa myyjДД',
+ 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
+ 'Edit Warehouse' => 'Muokkaa varastoa',
+ 'Employee' => 'TyЖntekijД',
+ 'Employee Name' => 'TyЖntekijДn nimi',
+ 'Employee Number' => 'TyЖntekijДn numero',
+ 'Employee deleted!' => 'TyЖntekijД poistettu',
+ 'Employee pays' => '',
+ 'Employee saved!' => 'TyЖntekijД tallennettu',
+ 'Employees' => 'TyЖntekijДt',
+ 'Employer' => 'TyЖntekijД',
+ 'Employer pays' => '',
+ 'Enddate' => 'PДДttymispДivД',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).',
+ 'Equity' => 'Oma pДДoma',
+ 'Every' => '',
+ 'Excempt age <' => 'Paitsi ajalta <',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Existing Datasets' => 'Nykyiset tietokannat',
+ 'Expense' => 'Meno',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Meno/Varat',
+ 'Extended' => 'Pidennetty',
+ 'FX' => '',
+ 'Failed to save order!' => '',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Vaihtokurssivoitto',
+ 'Foreign Exchange Loss' => 'Vaihtokurssitappio',
+ 'Friday' => '',
+ 'From' => 'Alkaen',
+ 'From Warehouse' => '',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI poistettu!',
+ 'GIFI missing!' => 'GIFI puuttuu!',
+ 'GIFI saved!' => 'GIFI tallennettu!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'PДДkirjavienti',
+ 'General Ledger' => 'PДДkirja',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'HyЖdykkeet ja palvelut',
+ 'Group' => 'RyhmД',
+ 'Group Items' => 'RyhmДn tuotteet',
+ 'Group Translations' => '',
+ 'Group deleted!' => 'RyhmД poistettu',
+ 'Group missing!' => 'RyhmД puuttuu',
+ 'Group saved!' => 'RyhmД tallennettu',
+ 'Groups' => 'RyhmДt',
+ 'HR' => '',
+ 'HTML Templates' => 'HTML-mallit',
+ 'Heading' => 'Otsikko',
+ 'History' => 'Historia',
+ 'Home Phone' => 'Kotipuhelin',
+ 'Host' => 'Osoite',
+ 'Hostname missing!' => 'Osoite puuttuu',
+ 'IBAN' => '',
+ 'ID' => 'ID',
+ 'Image' => 'Kuva',
+ 'In-line' => 'Linjalla',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => '',
+ 'Include Payment' => '',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Include in drop-down menus' => 'SisДllytД pudotusvalikoihin',
+ 'Income' => 'Tulo',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'VДДrД tietokannan versio!',
+ 'Increase' => 'LisДД',
+ 'Individual Items' => 'YksittДiset nimikkeet',
+ 'Internal Notes' => 'SisДiset viestit',
+ 'Inventory' => 'Varasto',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!',
+ 'Inventory saved!' => 'Varasto tallennettu!',
+ 'Inventory transferred!' => 'Varasto siirretty!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Invoices' => 'Laskut',
+ 'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => 'Nimike poistettu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Items' => 'Tuotteet',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'LaTeX Templates' => 'LaTeX mallit',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '',
+ 'Language' => 'Kieli',
+ 'Language deleted!' => 'Kieli tuhottu',
+ 'Language saved!' => 'Kieli tallennettu',
+ 'Languages' => 'Kielet',
+ 'Languages not defined!' => 'Kielet ei ole mДДritelty',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
+ 'Lead' => '',
+ 'Leadtime' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'JДtД osoite- ja porttikentДt tyhjiksi mikДli et halua ottaa etДyhteyttД.',
+ 'Liability' => 'Vastattavaa',
+ 'Licensed to' => 'Lisenssin omistaja',
+ 'Line Total' => 'Rivi yhteensД',
+ 'Link' => 'Linkki',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List' => 'Lista',
+ 'List Accounts' => 'Listaa tilit',
+ 'List Businesses' => 'Listaa toimialat',
+ 'List Departments' => 'Listaa toimipisteet',
+ 'List GIFI' => 'Listaa GIFI',
+ 'List Languages' => 'Listaa kielet',
+ 'List Price' => 'Listaa hinnat',
+ 'List Projects' => 'Listaa projektit',
+ 'List SIC' => 'Listaa SIC',
+ 'List Transactions' => 'Listaa viennit',
+ 'List Warehouses' => 'Listaa varastot',
+ 'Lock System' => 'Lukitse jДrjestelmД',
+ 'Lockfile created!' => 'JДrjestelmД lukittu!',
+ 'Lockfile removed!' => 'JДrjestelmД avattu!',
+ 'Login' => 'Nimi',
+ 'Login name missing!' => 'Nimi puuttuu',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Make' => 'Valmistaja',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'Marked entries printed!' => 'Valitut kentДt tulostettu',
+ 'Markup' => '',
+ 'Maximum' => 'Maksimi',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => '',
+ 'Menu Width' => 'Valikon leveys',
+ 'Message' => 'Viesti',
+ 'Method' => 'Tapa',
+ 'Microfiche' => 'Mikrokuva',
+ 'Model' => 'Tuotenimi',
+ 'Monday' => '',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'ItДmaisten kielten tuki',
+ 'N/A' => 'Ei saatavilla',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'New Templates' => 'Uudet mallit',
+ 'New Window' => '',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'Ei',
+ 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
+ 'No Dataset selected!' => 'Ei tietokantaa valittuna!',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'SДhkЖpostiosoite puuttuu',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'no',
+ 'Non-taxable' => 'Veroton',
+ 'Non-taxable Purchases' => 'Verottomat ostot',
+ 'Non-taxable Sales' => 'Verottomat myynnit',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'LisДtietoja',
+ 'Nothing entered!' => 'Ei syЖtettД',
+ 'Nothing selected!' => 'MitДДn valitsematta!',
+ 'Nothing to delete!' => 'Ei poistettavaa!',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nothing to transfer!' => 'Ei siirrettДvДД!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number Format' => 'Numeron muoto',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Vanhentunut',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'On Hand' => 'Varastossa',
+ 'Open' => 'Avoinna',
+ 'Oracle Database Administration' => 'Oracle-tietokannan yllДpito',
+ 'Order' => 'Tilaus',
+ 'Order Date' => 'TilauspДivДmДДrД',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Entry' => 'Tilauksen kirjaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Order deleted!' => 'Tilaus poistettu!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Tilaus tallennettu!',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'HylДtyt',
+ 'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!',
+ 'Out of balance!' => 'Taseet eivДt tДsmДД',
+ 'Outstanding' => '',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Paid' => 'Maksettu',
+ 'Part' => 'Tarvike',
+ 'Part Number' => '',
+ 'Partnumber' => 'Tarvikenumero',
+ 'Parts' => 'Tarvikkeet',
+ 'Password' => 'Salasana',
+ 'Password changed!' => 'Salasana muutettu!',
+ 'Password does not match!' => 'Salasana ei tДsmДД!',
+ 'Passwords do not match!' => 'Salasanat eivДt tДsmДД!',
+ 'Payables' => 'Maksettavaa',
+ 'Payment' => 'Maksu',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payment posted!' => 'Maksu kirjattu!',
+ 'Payments' => 'Maksut',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '',
+ 'Period' => 'Ajanjakso',
+ 'Pg Database Administration' => 'Postgres-tietokannan yllДpito',
+ 'PgPP Database Administration' => 'PgPP-tietokannan yllДpito',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => 'Portti',
+ 'Port missing!' => 'Portti puuttuu!',
+ 'Pos' => '',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Posted!' => 'Kirjattu!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Asetukset',
+ 'Preferences saved!' => 'Asetukset tallennettu!',
+ 'Prepayment' => 'Ennakkomaksu',
+ 'Price' => 'Hinta',
+ 'Pricegroup' => 'HintaryhmД',
+ 'Pricegroup deleted!' => 'HintaryhmД poistettu',
+ 'Pricegroup missing!' => 'HintaryhmД puuttuu',
+ 'Pricegroup saved!' => 'HintaryhmД tallennettu',
+ 'Pricegroups' => 'HintaryhmДt',
+ 'Pricelist' => 'Hintalista',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Print and Post as new' => '',
+ 'Print and Save' => 'Tulosta ja tallenna',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => 'Tulostettu',
+ 'Printer' => 'Tulostin',
+ 'Printing' => '',
+ 'Printing ... ' => 'Tulostaa..',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '',
+ 'Project' => 'Projekti',
+ 'Project Description Translations' => '',
+ 'Project Name' => '',
+ 'Project Number' => 'Projektinumero',
+ 'Project Number missing!' => 'Projektinumero puuttuu!',
+ 'Project Transactions' => 'Projektin tapahtumat',
+ 'Project deleted!' => 'Projekti poistettu!',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Project saved!' => 'Projekti tallennettu!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Projektit',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Order Number' => 'Ostotilausnumero',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'MДДrД',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => 'NeljДnnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation ' => 'Tarjous ',
+ 'Quotation Date' => 'TarjouspДivД',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotation deleted!' => 'Tarjous poistettu',
+ 'Quotations' => 'Tarjoukset',
+ 'R' => '',
+ 'RFQ' => 'TarjouspyyntЖ',
+ 'RFQ ' => 'TarjouspyyntЖ ',
+ 'RFQ Number' => 'TarjouspyynnЖn numero',
+ 'RFQs' => 'TarjouspyynnЖt',
+ 'ROP' => '',
+ 'Rate' => 'Kurssi',
+ 'Rate missing!' => 'Kurssi puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Receipt' => 'Kuitti',
+ 'Receipt posted!' => 'Kuitti kirjattu',
+ 'Receipts' => 'Kuitit',
+ 'Receivables' => 'Saamiset',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
+ 'Reconciliation' => 'Sovitus',
+ 'Reconciliation Report' => '',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Remove' => 'Poista',
+ 'Remove Audit trail up to' => '',
+ 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
+ 'Removing marked entries from queue ...' => '',
+ 'Repeat' => '',
+ 'Report for' => 'Raportti',
+ 'Reports' => 'Raportit',
+ 'Req' => '',
+ 'Request for Quotation' => 'TarjouspyyntЖ',
+ 'Request for Quotations' => 'TarjouspyynnЖt',
+ 'Required by' => 'ToimituspДivД',
+ 'Retained Earnings' => 'KДyttЖrahasto\jakamaton voitto',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => 'SIC poistettu!',
+ 'SIC saved!' => 'SIC tallennettu!',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => '',
+ 'Sales' => 'Myynti',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoice ' => 'Myyntilasku ',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Order Number' => 'Tilausvahvistuksen numero',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => 'MyyjД',
+ 'Saturday' => '',
+ 'Save' => 'Tallenna',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Tallenna uutena',
+ 'Save to File' => 'Tallenna tiedostoon',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'NДyttЖ',
+ 'Search' => 'Etsi',
+ 'Select' => 'Valitse',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the items below' => 'Valitse yksi nimike alapuolelta',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select items' => '',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sell' => 'Myynti',
+ 'Sell Price' => 'Myyntihinta',
+ 'Send by E-Mail' => 'LДhetД sДhkЖpostilla',
+ 'Sending' => '',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Serial Number' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Palvelut',
+ 'Session Timeout' => 'Yhteys aikakatkaistu',
+ 'Session expired!' => 'Yhteys vanhentunut',
+ 'Setup Templates' => 'Aseta mallit',
+ 'Ship' => 'LДhetД',
+ 'Ship Merchandise' => '',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
+ 'Short' => 'Lyhytaikaiset',
+ 'Signature' => 'Allekirjoitus',
+ 'Source' => 'LДhde',
+ 'Spoolfile' => '',
+ 'Standard' => 'Vakio',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => 'AloituspДivД',
+ 'State' => 'LДДni',
+ 'State/Province' => 'LДДni',
+ 'Statement' => 'Tiliote',
+ 'Statement Balance' => 'Tiliotteen tase',
+ 'Statement sent to' => 'Tiliote lДhetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
+ 'Stock' => '',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Sunday' => '',
+ 'Supervisor' => 'Valvoja',
+ 'System' => 'JДrjestelmД',
+ 'System Defaults' => 'JДrjestelmДn oletukset',
+ 'Tax' => 'Vero',
+ 'Tax Accounts' => 'Verotilit',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'Tax Number' => 'Veronumero',
+ 'Tax Number / SSN' => 'Veronumero / SSN',
+ 'Tax collected' => 'Veroa kerДtty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Taxable' => 'Verotettavaa',
+ 'Template saved!' => 'Malli tallennettu',
+ 'Templates' => 'Mallit',
+ 'Terms' => 'Maksuehto',
+ 'Text' => '',
+ 'Text Templates' => 'Tekstimallit',
+ 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolДhteet
+eivДt ole kДytЖssД ja voidaan poistaa',
+ 'The following Datasets need to be updated' => 'Seuraavat tietolДhteet pДivitettДvД',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'TДmД on olemassa olevien lДhteiden ennakkotarkistus. MitДДn ei luoda tai poisteta tДssД vaiheessa!',
+ 'Thursday' => '',
+ 'Till' => '',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'Hetkeen',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'LisДtДksesi kДyttДjДn ryhmДДn muokkaa nimeД, muuta kirjautumisnimi ja tallenna.',
+ 'Top Level' => 'Ylin taso',
+ 'Total' => 'YhteensД',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => 'Vienti',
+ 'Transaction Date missing!' => 'Viennin pДivДys puuttuu!',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille',
+ 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+ 'Transactions' => 'Tapahtumat',
+ 'Transfer' => 'Siirto',
+ 'Transfer Inventory' => '',
+ 'Transfer from' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => 'Saldolista',
+ 'Tuesday' => '',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Unit' => 'YksikkЖ',
+ 'Unit of measure' => 'MittayksikkЖ',
+ 'Unlock System' => 'Avaa jДrjestelmД',
+ 'Update' => 'PДivitД',
+ 'Update Dataset' => 'PДivitД tietokanta',
+ 'Updated' => 'PДivitetty',
+ 'Upgrading to Version' => 'PДivitetДДn',
+ 'Use Templates' => 'KДytД mallia',
+ 'User' => 'KДyttДjД',
+ 'User deleted!' => 'KДyttДjД poistettu!',
+ 'User saved!' => 'KДyttДjД tallennettu!',
+ 'Valid until' => '',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor History' => 'Toimittajahistoria',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoice ' => 'Ostolasku ',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor deleted!' => 'Toimittaja poistettu!',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Vendor saved!' => 'Toimittaja tallennettu!',
+ 'Vendors' => 'Toimittajat',
+ 'Version' => 'Versio',
+ 'Warehouse' => 'Varasto',
+ 'Warehouse deleted!' => 'Varasto poistettu',
+ 'Warehouse saved!' => 'Varasto tallennettu',
+ 'Warehouses' => 'Varastot',
+ 'Warning!' => 'Varoitus!',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Paino',
+ 'Weight Unit' => 'PainoyksikkЖ',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Work Orders' => 'TyЖtilaukset',
+ 'Work Phone' => 'TyЖpuhelin',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => '',
+ 'Yearend' => 'TilinpДДtЖs',
+ 'Yearend date missing!' => 'Tilikauden pДДtЖspДivД puuttuu',
+ 'Yearend posted!' => 'TilinpДДtЖs kirjattu',
+ 'Yearend posting failed!' => 'TilinpДДtЖksen kirjaus epДonnistui!',
+ 'Years' => '',
+ 'Yes' => 'KyllД',
+ 'You are logged out' => 'Olet kirjautunut ulos',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'Et kirjoittanut nimeД',
+ 'You must enter a host and port for local and remote connections!' => 'Sinun tДytyy antaa isДntДkone ja portti paikallisille ja etДyhteyksille!',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa',
+ 'as at' => 'pДivДnД ',
+ 'days' => 'pДivДД',
+ 'does not exist' => 'ei lЖydy',
+ 'done' => 'valmis',
+ 'ea' => 'kpl',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'jaksolle',
+ 'is already a member!' => 'on jo kДyttДjД',
+ 'localhost' => 'paikallinen tietokone',
+ 'locked!' => 'lukittu!',
+ 'partsgroup' => '',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lДhetetty',
+ 'successfully created!' => 'onnistuneesti luotu!',
+ 'successfully deleted!' => 'onnistuneesti poistettu!',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'www-sivu',
+};
+
+1;
diff --git a/locale/legacy/fi/am b/locale/legacy/fi/am
new file mode 100755
index 00000000..8e15511b
--- /dev/null
+++ b/locale/legacy/fi/am
@@ -0,0 +1,271 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AR' => 'Myynnit',
+ 'About' => 'LisДtietoja',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Account Number missing!' => 'Tilinumero puuttuu',
+ 'Account Type' => 'Tilityyppi',
+ 'Account Type missing!' => 'Tilityyppi puuttuu',
+ 'Account deleted!' => 'Tili poistettu',
+ 'Account does not exist!' => 'TiliД ei ole olemassa',
+ 'Account saved!' => 'Tili lisДtty',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Account' => 'LisДД tili',
+ 'Add Business' => 'LisДД toimiala',
+ 'Add Department' => 'LisДД toimipiste',
+ 'Add GIFI' => 'LisДД GIFI',
+ 'Add Language' => 'LisДД kieli',
+ 'Add SIC' => 'LisДД SIC',
+ 'Add Warehouse' => 'LisДД varasto',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vastaavaa',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Backup sent to' => 'Varmuuskopio lДhetetty',
+ 'Books are open' => 'Kirjat ovat avoinna',
+ 'Business Number' => 'Y-numero',
+ 'Business deleted!' => 'Toimiala poistettu',
+ 'Business saved!' => 'Toimiala tallennettu',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'Cannot delete account!' => 'TiliД ei voi poistaa!',
+ 'Cannot delete default account!' => 'OletustiliД ei voi poistaa!',
+ 'Cannot save account!' => 'Tilin tallennus ei onnistu!',
+ 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!',
+ 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
+ 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
+ 'Cash' => 'KДteiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Close Books up to' => 'Sulje kirjat hetkeen',
+ 'Code' => 'Koodi',
+ 'Code missing!' => 'Koodi puuttuu!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'HyvДksy',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Contra' => 'Kontra',
+ 'Copy to COA' => 'Kopioi tilikarttaan',
+ 'Credit' => 'Kredit',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Database Host' => 'Tietokannan osoite',
+ 'Dataset' => 'Tietokanta',
+ 'Date Format' => 'PДivДyksen muoto',
+ 'Debit' => 'Debet',
+ 'Defaults saved!' => 'Oletusasetukset poistettu',
+ 'Delete' => 'Poista',
+ 'Delete Account' => 'Poista tili',
+ 'Department deleted!' => 'Toimipiste poistettu',
+ 'Department saved!' => 'Toimipiste tallennettu',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'Discount' => 'Alennus',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimДДrД',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'Edit' => 'Muokkaa',
+ 'Edit Account' => 'Muokkaa tiliД',
+ 'Edit Business' => 'Muokkaa toimialaa',
+ 'Edit Department' => 'Muokkaa toimipistettД',
+ 'Edit GIFI' => 'Muokkaa GIFI',
+ 'Edit Language' => 'Muokkaa kieltД',
+ 'Edit Preferences for' => 'Muokkaa asetuksia',
+ 'Edit Template' => 'Muokkaa mallia',
+ 'Edit Warehouse' => 'Muokkaa varastoa',
+ 'Employee Number' => 'TyЖntekijДn numero',
+ 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kДyttДmДsi valuutat 3 kirjaimella ja erota ne kaksoispisteellД, esim.(EUR:USD:SEK).',
+ 'Equity' => 'Oma pДДoma',
+ 'Expense' => 'Meno',
+ 'Expense/Asset' => 'Meno/Varat',
+ 'Fax' => 'Faksi',
+ 'Foreign Exchange Gain' => 'Vaihtokurssivoitto',
+ 'Foreign Exchange Loss' => 'Vaihtokurssitappio',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI poistettu!',
+ 'GIFI missing!' => 'GIFI puuttuu!',
+ 'GIFI saved!' => 'GIFI tallennettu!',
+ 'GL Transaction' => 'PДДkirjavienti',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'SisДllytД pudotusvalikoihin',
+ 'Income' => 'Tulo',
+ 'Inventory' => 'Varasto',
+ 'Invoice' => 'Lasku',
+ 'Is this a summary account to record' => 'Onko tДmД tallennettava yhteenvetotili?',
+ 'Language' => 'Kieli',
+ 'Language deleted!' => 'Kieli tuhottu',
+ 'Language saved!' => 'Kieli tallennettu',
+ 'Languages' => 'Kielet',
+ 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
+ 'Liability' => 'Vastattavaa',
+ 'Licensed to' => 'Lisenssin omistaja',
+ 'Link' => 'Linkki',
+ 'Menu Width' => 'Valikon leveys',
+ 'Method' => 'Tapa',
+ 'Month' => 'Kuukausi',
+ 'Name' => 'Nimi',
+ 'No' => 'Ei',
+ 'No email address for' => 'SДhkЖpostiosoite puuttuu',
+ 'Number' => 'Numero',
+ 'Number Format' => 'Numeron muoto',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Password' => 'Salasana',
+ 'Password does not match!' => 'Salasana ei tДsmДД!',
+ 'Payables' => 'Maksettavaa',
+ 'Payment' => 'Maksu',
+ 'Phone' => 'Puhelin',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Asetukset tallennettu!',
+ 'Print' => 'Tulosta',
+ 'Printer' => 'Tulostin',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Order Number' => 'Ostotilausnumero',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'RFQ Number' => 'TarjouspyynnЖn numero',
+ 'Rate' => 'Kurssi',
+ 'Receivables' => 'Saamiset',
+ 'Reference' => 'Viite',
+ 'Retained Earnings' => 'KДyttЖrahasto\jakamaton voitto',
+ 'SIC deleted!' => 'SIC poistettu!',
+ 'SIC saved!' => 'SIC tallennettu!',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Order Number' => 'Tilausvahvistuksen numero',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Session Timeout' => 'Yhteys aikakatkaistu',
+ 'Signature' => 'Allekirjoitus',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System Defaults' => 'JДrjestelmДn oletukset',
+ 'Tax' => 'Vero',
+ 'Template saved!' => 'Malli tallennettu',
+ 'Transaction' => 'Vienti',
+ 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pДivДyksille',
+ 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Update' => 'PДivitД',
+ 'User' => 'KДyttДjД',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Version' => 'Versio',
+ 'Warehouse deleted!' => 'Varasto poistettu',
+ 'Warehouse saved!' => 'Varasto tallennettu',
+ 'Warehouses' => 'Varastot',
+ 'Weight Unit' => 'PainoyksikkЖ',
+ 'Work Order' => 'TyЖtilaus',
+ 'Year' => 'Vuosi',
+ 'Yearend' => 'TilinpДДtЖs',
+ 'Yearend date missing!' => 'Tilikauden pДДtЖspДivД puuttuu',
+ 'Yearend posted!' => 'TilinpДДtЖs kirjattu',
+ 'Yearend posting failed!' => 'TilinpДДtЖksen kirjaus epДonnistui!',
+ 'Yes' => 'KyllД',
+ 'account cannot be set to any other type of account' => 'tilityyppiД ei voi muuttaa',
+ 'done' => 'valmis',
+ 'localhost' => 'paikallinen tietokone',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'lisДД_tili' => 'add_account',
+ 'lisДД_toimiala' => 'add_business',
+ 'lisДД_toimipiste' => 'add_department',
+ 'lisДД_kieli' => 'add_language',
+ 'lisДД_sic' => 'add_sic',
+ 'lisДД_varasto' => 'add_warehouse',
+ 'jatka' => 'continue',
+ 'kopioi_tilikarttaan' => 'copy_to_coa',
+ 'poista' => 'delete',
+ 'muokkaa' => 'edit',
+ 'muokkaa_tiliД' => 'edit_account',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ap b/locale/legacy/fi/ap
new file mode 100755
index 00000000..18f4c5fe
--- /dev/null
+++ b/locale/legacy/fi/ap
@@ -0,0 +1,205 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add AP Transaction' => 'LisДД ostotapahtuma',
+ 'Add AR Transaction' => 'LisДД myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'ErДДntyvД summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Date Paid' => 'MaksupДivД',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'ErДpДivД',
+ 'Due Date missing!' => 'ErДpДivД puuttuu!',
+ 'E-mail' => 'SДhkЖposti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'TyЖntekijД',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'LisДtietoja',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Quarter' => 'NeljДnnes',
+ 'Receipt' => 'Kuitti',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'MyyjД',
+ 'Screen' => 'NДyttЖ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Source' => 'LДhde',
+ 'Startdate' => 'AloituspДivД',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'toimitusosoite' => 'ship_to',
+ 'pДivitД' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ar b/locale/legacy/fi/ar
new file mode 100755
index 00000000..18f4c5fe
--- /dev/null
+++ b/locale/legacy/fi/ar
@@ -0,0 +1,205 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add AP Transaction' => 'LisДД ostotapahtuma',
+ 'Add AR Transaction' => 'LisДД myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'ErДДntyvД summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Date Paid' => 'MaksupДivД',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'ErДpДivД',
+ 'Due Date missing!' => 'ErДpДivД puuttuu!',
+ 'E-mail' => 'SДhkЖposti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'TyЖntekijД',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'LisДtietoja',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Quarter' => 'NeljДnnes',
+ 'Receipt' => 'Kuitti',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'MyyjД',
+ 'Screen' => 'NДyttЖ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Source' => 'LДhde',
+ 'Startdate' => 'AloituspДivД',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'toimitusosoite' => 'ship_to',
+ 'pДivitД' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/arap b/locale/legacy/fi/arap
new file mode 100755
index 00000000..81e8841d
--- /dev/null
+++ b/locale/legacy/fi/arap
@@ -0,0 +1,51 @@
+$self{texts} = {
+ 'Address' => 'Osoite',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Cc' => 'Kopio',
+ 'Continue' => 'Jatka',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'SДhkЖposti',
+ 'Message' => 'Viesti',
+ 'Number' => 'Numero',
+ 'Print' => 'Tulosta',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Reference' => 'Viite',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Startdate' => 'AloituspДivД',
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/arapprn b/locale/legacy/fi/arapprn
new file mode 100755
index 00000000..363d130e
--- /dev/null
+++ b/locale/legacy/fi/arapprn
@@ -0,0 +1,31 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Amount' => 'Summa',
+ 'Continue' => 'Jatka',
+ 'Date' => 'PДivДys',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Tulostettu',
+ 'Screen' => 'NДyttЖ',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Source' => 'LДhde',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/bp b/locale/legacy/fi/bp
new file mode 100755
index 00000000..12f614f0
--- /dev/null
+++ b/locale/legacy/fi/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentДt listasta?',
+ 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Date' => 'PДivДys',
+ 'Employee' => 'TyЖntekijД',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Invoice' => 'Lasku',
+ 'Invoice Number' => 'Laskun numero',
+ 'Marked entries printed!' => 'Valitut kentДt tulostettu',
+ 'Month' => 'Kuukausi',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Period' => 'Ajanjakso',
+ 'Print' => 'Tulosta',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quarter' => 'NeljДnnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQs' => 'TarjouspyynnЖt',
+ 'Remove' => 'Poista',
+ 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Select all' => 'Valitse kaikki',
+ 'To' => 'Hetkeen',
+ 'Vendor' => 'Toimittaja',
+ 'Work Orders' => 'TyЖtilaukset',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'tulosta' => 'print',
+ 'poista' => 'remove',
+ 'valitse_kaikki' => 'select_all',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ca b/locale/legacy/fi/ca
new file mode 100755
index 00000000..b2d295b7
--- /dev/null
+++ b/locale/legacy/fi/ca
@@ -0,0 +1,58 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Credit' => 'Kredit',
+ 'Current' => 'ErДДntyy',
+ 'Date' => 'PДivДys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'List Transactions' => 'Listaa viennit',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Period' => 'Ajanjakso',
+ 'Project Number' => 'Projektinumero',
+ 'Quarter' => 'NeljДnnes',
+ 'Reference' => 'Viite',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Subtotal' => 'VДlisumma',
+ 'To' => 'Hetkeen',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'listaa_viennit' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/fi/cp b/locale/legacy/fi/cp
new file mode 100755
index 00000000..595c8404
--- /dev/null
+++ b/locale/legacy/fi/cp
@@ -0,0 +1,120 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AR' => 'Myynnit',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'ErДДntyvД summa',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cc' => 'Kopio',
+ 'Continue' => 'Jatka',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Date missing!' => 'PДivДys puuttuu',
+ 'Department' => 'Toimipiste',
+ 'Deposit' => 'Rahatallennus',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'ErДpДivД',
+ 'E-mail' => 'SДhkЖposti',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'From' => 'Alkaen',
+ 'Invoice' => 'Lasku',
+ 'Invoices' => 'Laskut',
+ 'Language' => 'Kieli',
+ 'Message' => 'Viesti',
+ 'Number' => 'Numero',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Maksu',
+ 'Payment posted!' => 'Maksu kirjattu!',
+ 'Payments' => 'Maksut',
+ 'Post' => 'Kirjaa',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Ennakkomaksu',
+ 'Print' => 'Tulosta',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Receipt' => 'Kuitti',
+ 'Receipt posted!' => 'Kuitti kirjattu',
+ 'Receipts' => 'Kuitit',
+ 'Reference' => 'Viite',
+ 'Screen' => 'NДyttЖ',
+ 'Select' => 'Valitse',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Source' => 'LДhde',
+ 'Startdate' => 'AloituspДivД',
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+ 'kirjaa' => 'post',
+ 'tulosta' => 'print',
+ 'valitse_kaikki' => 'select_all',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ct b/locale/legacy/fi/ct
new file mode 100755
index 00000000..333d647e
--- /dev/null
+++ b/locale/legacy/fi/ct
@@ -0,0 +1,172 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add Customer' => 'LisДД asiakas',
+ 'Add Vendor' => 'LisДД toimittaja',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
+ 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Cost' => 'Hinta',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Customer History' => 'Asiakashistoria',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer deleted!' => 'Asiakas poistettu!',
+ 'Customer saved!' => 'Asiakas tallennettu!',
+ 'Customers' => 'Asiakkaat',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Discount' => 'Alennus',
+ 'E-mail' => 'SДhkЖposti',
+ 'Edit Customer' => 'Muokkaa asiakasta',
+ 'Edit Vendor' => 'Muokkaa myyjДД',
+ 'Employee' => 'TyЖntekijД',
+ 'Enddate' => 'PДДttymispДivД',
+ 'Fax' => 'Faksi',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'RyhmД',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Language' => 'Kieli',
+ 'Manager' => 'Johtaja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'No.' => 'no',
+ 'Notes' => 'LisДtietoja',
+ 'Number' => 'Numero',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Orphaned' => 'HylДtyt',
+ 'Phone' => 'Puhelin',
+ 'Pricegroup' => 'HintaryhmД',
+ 'Pricelist' => 'Hintalista',
+ 'Project Number' => 'Projektinumero',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'MДДrД',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'TarjouspyyntЖ',
+ 'Request for Quotations' => 'TarjouspyynnЖt',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'MyyjД',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Search' => 'Etsi',
+ 'Sell Price' => 'Myyntihinta',
+ 'Serial Number' => 'Sarjanumero',
+ 'Startdate' => 'AloituspДivД',
+ 'State' => 'LДДni',
+ 'State/Province' => 'LДДni',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'Tax Number' => 'Veronumero',
+ 'Tax Number / SSN' => 'Veronumero / SSN',
+ 'Taxable' => 'Verotettavaa',
+ 'Terms' => 'Maksuehto',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Vendor History' => 'Toimittajahistoria',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor deleted!' => 'Toimittaja poistettu!',
+ 'Vendor saved!' => 'Toimittaja tallennettu!',
+ 'Vendors' => 'Toimittajat',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'pДivДД',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'lisДД_asiakas' => 'add_customer',
+ 'lisДД_toimittaja' => 'add_vendor',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'hintalista' => 'pricelist',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjouspyyntЖ' => 'rfq',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pДivitД' => 'update',
+ 'ostolasku' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/fi/gl b/locale/legacy/fi/gl
new file mode 100755
index 00000000..584d34c3
--- /dev/null
+++ b/locale/legacy/fi/gl
@@ -0,0 +1,154 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Cash Transfer Transaction' => 'LisДД rahansiirtotapahtuma',
+ 'Add General Ledger Transaction' => 'LisДД pДДkirjantapahtuma',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Asset' => 'Vastaavaa',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Current' => 'ErДДntyy',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'SДhkЖposti',
+ 'Edit General Ledger Transaction' => 'Muokkaa pДДkirjavientiД',
+ 'Equity' => 'Oma pДДoma',
+ 'Expense' => 'Meno',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'PДДkirjavienti',
+ 'General Ledger' => 'PДДkirja',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Income' => 'Tulo',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Liability' => 'Vastattavaa',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'Notes' => 'LisДtietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance transaction!' => 'Viennin taseet eivДt tДsmДД!',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Quarter' => 'NeljДnnes',
+ 'Reference' => 'Viite',
+ 'Reports' => 'Raportit',
+ 'Sales Invoice ' => 'Myyntilasku ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'LДhde',
+ 'Startdate' => 'AloituspДivД',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'To' => 'Hetkeen',
+ 'Transaction Date missing!' => 'Viennin pДivДys puuttuu!',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'PДivitД',
+ 'Vendor Invoice ' => 'Ostolasku ',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'pДДkirjavienti' => 'gl_transaction',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'pДivitД' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/hr b/locale/legacy/fi/hr
new file mode 100755
index 00000000..683c6511
--- /dev/null
+++ b/locale/legacy/fi/hr
@@ -0,0 +1,98 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'Above' => 'EdellД',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add Employee' => 'LisДД tyЖntekijД',
+ 'Address' => 'Osoite',
+ 'Administrator' => 'PДДkДyttДjД',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puuttuu!',
+ 'Based on' => 'Perustuen',
+ 'City' => 'Kaupunki',
+ 'Continue' => 'Jatka',
+ 'Country' => 'Maa',
+ 'DOB' => 'SyntymДaika',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'E-mail' => 'SДhkЖposti',
+ 'Edit Employee' => 'Muokkaa tyЖntekijДД',
+ 'Employee' => 'TyЖntekijД',
+ 'Employee Name' => 'TyЖntekijДn nimi',
+ 'Employee Number' => 'TyЖntekijДn numero',
+ 'Employee deleted!' => 'TyЖntekijД poistettu',
+ 'Employee saved!' => 'TyЖntekijД tallennettu',
+ 'Employees' => 'TyЖntekijДt',
+ 'Employer' => 'TyЖntekijД',
+ 'Enddate' => 'PДДttymispДivД',
+ 'Expense' => 'Meno',
+ 'From' => 'Alkaen',
+ 'Home Phone' => 'Kotipuhelin',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Login' => 'Nimi',
+ 'Manager' => 'Johtaja',
+ 'Maximum' => 'Maksimi',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'Notes' => 'LisДtietoja',
+ 'Number' => 'Numero',
+ 'Orphaned' => 'HylДtyt',
+ 'Rate' => 'Kurssi',
+ 'Rate missing!' => 'Kurssi puuttuu',
+ 'Sales' => 'Myynti',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Startdate' => 'AloituspДivД',
+ 'State/Province' => 'LДДni',
+ 'Supervisor' => 'Valvoja',
+ 'To' => 'Hetkeen',
+ 'Update' => 'PДivitД',
+ 'User' => 'KДyttДjД',
+ 'Work Phone' => 'TyЖpuhelin',
+ 'Zip/Postal Code' => 'Postinumero',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lisДД_tyЖntekijД' => 'add_employee',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ic b/locale/legacy/fi/ic
new file mode 100755
index 00000000..cab4dbf0
--- /dev/null
+++ b/locale/legacy/fi/ic
@@ -0,0 +1,258 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Active' => 'Avoin',
+ 'Add' => 'LisДД',
+ 'Add Assembly' => 'LisДД tuote',
+ 'Add Part' => 'LisДД raaka-aine/tarvike',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Add Service' => 'LisДД palvelu',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Assemblies' => 'Tuotteet',
+ 'Assemblies restocked!' => 'Tuotteet viety varastoon',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'BOM' => 'Materiaalilista',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'Cannot delete item!' => 'NimikettД ei voi poistaa!',
+ 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
+ 'Cash' => 'KДteiskauppa',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Components' => 'Komponentit',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Country' => 'Maa',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Drawing' => 'Piirros',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mailed' => 'LДhetetty',
+ 'Edit Assembly' => 'Muokkaa tuotetta',
+ 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
+ 'Edit Service' => 'Muokkaa palvelua',
+ 'Employee' => 'TyЖntekijД',
+ 'Expense' => 'Meno',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Group' => 'RyhmД',
+ 'Image' => 'Kuva',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Income' => 'Tulo',
+ 'Individual Items' => 'YksittДiset nimikkeet',
+ 'Inventory' => 'Varasto',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epДkurantiksi!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mДДrД on oltava nolla ennen asettamista epДkurantiksi!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item deleted!' => 'Nimike poistettu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Items' => 'Tuotteet',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Line Total' => 'Rivi yhteensД',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List' => 'Lista',
+ 'List Price' => 'Listaa hinnat',
+ 'Make' => 'Valmistaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Microfiche' => 'Mikrokuva',
+ 'Model' => 'Tuotenimi',
+ 'Name' => 'Nimi',
+ 'No.' => 'no',
+ 'Notes' => 'LisДtietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'Obsolete' => 'Vanhentunut',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'On Hand' => 'Varastossa',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Orphaned' => 'HylДtyt',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Parts' => 'Tarvikkeet',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Pricegroup' => 'HintaryhmД',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'MДДrД',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'TarjouspyyntЖ',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'ToimituspДivД',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'NДyttЖ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sell' => 'Myynti',
+ 'Sell Price' => 'Myyntihinta',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Serial Number' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Services' => 'Palvelut',
+ 'Ship' => 'LДhetД',
+ 'Ship to' => 'Toimitusosoite',
+ 'Short' => 'Lyhytaikaiset',
+ 'State/Province' => 'LДДni',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'To' => 'Hetkeen',
+ 'Top Level' => 'Ylin taso',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Updated' => 'PДivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warehouse' => 'Varasto',
+ 'Weight' => 'Paino',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Year' => 'Vuosi',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'pДivДД',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'lisДД_tuote' => 'add_assembly',
+ 'lisДД_raaka_aine_tarvike' => 'add_part',
+ 'lisДД_palvelu' => 'add_service',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'muokkaa_tuotetta' => 'edit_assembly',
+ 'muokkaa_raaka_ainetta_tarviketta' => 'edit_part',
+ 'muokkaa_palvelua' => 'edit_service',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/io b/locale/legacy/fi/io
new file mode 100755
index 00000000..66c8f124
--- /dev/null
+++ b/locale/legacy/fi/io
@@ -0,0 +1,125 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Date' => 'PДivДys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mailed' => 'LДhetetty',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'Group' => 'RyhmД',
+ 'In-line' => 'Linjalla',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Phone' => 'Puhelin',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'MДДrД',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'ToimituspДivД',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Screen' => 'NДyttЖ',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'LДhetД',
+ 'Ship to' => 'Toimitusosoite',
+ 'State/Province' => 'LДДni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'To' => 'Hetkeen',
+ 'Unit' => 'YksikkЖ',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ir b/locale/legacy/fi/ir
new file mode 100755
index 00000000..1b72e80a
--- /dev/null
+++ b/locale/legacy/fi/ir
@@ -0,0 +1,218 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Add Vendor Invoice' => 'LisДД ostolasku',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'ErДpДivД',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mailed' => 'LДhetetty',
+ 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'Group' => 'RyhmД',
+ 'In-line' => 'Linjalla',
+ 'Internal Notes' => 'SisДiset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Language' => 'Kieli',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Notes' => 'LisДtietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Phone' => 'Puhelin',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'MДДrД',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Required by' => 'ToimituspДivД',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Screen' => 'NДyttЖ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'LДhetД',
+ 'Ship to' => 'Toimitusosoite',
+ 'Source' => 'LДhde',
+ 'Startdate' => 'AloituspДivД',
+ 'State/Province' => 'LДДni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Yes' => 'KyllД',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'ea' => 'kpl',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'ostotilaus' => 'purchase_order',
+ 'pДivitД' => 'update',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/is b/locale/legacy/fi/is
new file mode 100755
index 00000000..7b49f2e6
--- /dev/null
+++ b/locale/legacy/fi/is
@@ -0,0 +1,227 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add Sales Invoice' => 'LisДД myyntilasku',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Business' => 'Toimiala',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'ErДpДivД',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mailed' => 'LДhetetty',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'Group' => 'RyhmД',
+ 'In-line' => 'Linjalla',
+ 'Internal Notes' => 'SisДiset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Notes' => 'LisДtietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Phone' => 'Puhelin',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'MДДrД',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Required by' => 'ToimituspДivД',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'MyyjД',
+ 'Screen' => 'NДyttЖ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'LДhetД',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Source' => 'LДhde',
+ 'Startdate' => 'AloituspДivД',
+ 'State/Province' => 'LДДni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Yes' => 'KyllД',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'ea' => 'kpl',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'sДhkЖposti' => 'e_mail',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tilausvahvistus' => 'sales_order',
+ 'toimitusosoite' => 'ship_to',
+ 'pДivitД' => 'update',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/jc b/locale/legacy/fi/jc
new file mode 100755
index 00000000..8d9a5548
--- /dev/null
+++ b/locale/legacy/fi/jc
@@ -0,0 +1,92 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Amount' => 'Summa',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Cost' => 'Hinta',
+ 'Current' => 'ErДДntyy',
+ 'Date' => 'PДivДys',
+ 'Date missing!' => 'PДivДys puuttuu',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Employee' => 'TyЖntekijД',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Month' => 'Kuukausi',
+ 'Notes' => 'LisДtietoja',
+ 'Open' => 'Avoinna',
+ 'PDF' => 'PDF',
+ 'Period' => 'Ajanjakso',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Print and Save' => 'Tulosta ja tallenna',
+ 'Printed' => 'Tulostettu',
+ 'Project Number' => 'Projektinumero',
+ 'Project Number missing!' => 'Projektinumero puuttuu!',
+ 'Qty' => 'MДДrД',
+ 'Quarter' => 'NeljДnnes',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'NДyttЖ',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Startdate' => 'AloituspДivД',
+ 'Subtotal' => 'VДlisumma',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Update' => 'PДivitД',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tulosta' => 'print',
+ 'tulosta_ja_tallenna' => 'print_and_save',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pДivitД' => 'update',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/locales.pl b/locale/legacy/fi/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/fi/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi/login b/locale/legacy/fi/login
new file mode 100755
index 00000000..5e9ef33c
--- /dev/null
+++ b/locale/legacy/fi/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+ 'Company' => 'Yritys',
+ 'Continue' => 'Jatka',
+ 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+ 'Incorrect Dataset version!' => 'VДДrД tietokannan versio!',
+ 'Login' => 'Nimi',
+ 'Name' => 'Nimi',
+ 'Password' => 'Salasana',
+ 'Upgrading to Version' => 'PДivitetДДn',
+ 'Version' => 'Versio',
+ 'You did not enter a name!' => 'Et kirjoittanut nimeД',
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'nimi' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/fi/menu b/locale/legacy/fi/menu
new file mode 100755
index 00000000..9c5225a8
--- /dev/null
+++ b/locale/legacy/fi/menu
@@ -0,0 +1,118 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AP Aging' => 'ErДДntyvДt ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AR' => 'Myynnit',
+ 'AR Aging' => 'ErДДntyvДt myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Account' => 'LisДД tili',
+ 'Add Assembly' => 'LisДД tuote',
+ 'Add Business' => 'LisДД toimiala',
+ 'Add Customer' => 'LisДД asiakas',
+ 'Add Department' => 'LisДД toimipiste',
+ 'Add Employee' => 'LisДД tyЖntekijД',
+ 'Add GIFI' => 'LisДД GIFI',
+ 'Add Group' => 'LisДД ryhmД',
+ 'Add Language' => 'LisДД kieli',
+ 'Add Part' => 'LisДД raaka-aine/tarvike',
+ 'Add Pricegroup' => 'LisДД hintaryhmД',
+ 'Add Project' => 'LisДД projekti',
+ 'Add SIC' => 'LisДД SIC',
+ 'Add Service' => 'LisДД palvelu',
+ 'Add Transaction' => 'LisДД tapahtuma',
+ 'Add Vendor' => 'LisДД toimittaja',
+ 'Add Warehouse' => 'LisДД varasto',
+ 'All Items' => 'Kaikki tuotteet',
+ 'Assemblies' => 'Tuotteet',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Backup' => 'Varmuuskopio',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Cash' => 'KДteiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Check' => 'Sekki',
+ 'Components' => 'Komponentit',
+ 'Customers' => 'Asiakkaat',
+ 'Defaults' => 'Oletukset',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Employees' => 'TyЖntekijДt',
+ 'General Ledger' => 'PДДkirja',
+ 'Goods & Services' => 'HyЖdykkeet ja palvelut',
+ 'Groups' => 'RyhmДt',
+ 'HTML Templates' => 'HTML-mallit',
+ 'History' => 'Historia',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'LaTeX Templates' => 'LaTeX mallit',
+ 'Language' => 'Kieli',
+ 'List Accounts' => 'Listaa tilit',
+ 'List Businesses' => 'Listaa toimialat',
+ 'List Departments' => 'Listaa toimipisteet',
+ 'List GIFI' => 'Listaa GIFI',
+ 'List Languages' => 'Listaa kielet',
+ 'List Projects' => 'Listaa projektit',
+ 'List SIC' => 'Listaa SIC',
+ 'List Warehouses' => 'Listaa varastot',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Non-taxable' => 'Veroton',
+ 'Open' => 'Avoinna',
+ 'Order Entry' => 'Tilauksen kirjaus',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Parts' => 'Tarvikkeet',
+ 'Payment' => 'Maksu',
+ 'Payments' => 'Maksut',
+ 'Preferences' => 'Asetukset',
+ 'Pricegroups' => 'HintaryhmДt',
+ 'Print' => 'Tulosta',
+ 'Projects' => 'Projektit',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'TarjouspyyntЖ',
+ 'RFQs' => 'TarjouspyynnЖt',
+ 'Receipt' => 'Kuitti',
+ 'Receipts' => 'Kuitit',
+ 'Reconciliation' => 'Sovitus',
+ 'Reports' => 'Raportit',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save to File' => 'Tallenna tiedostoon',
+ 'Search' => 'Etsi',
+ 'Send by E-Mail' => 'LДhetД sДhkЖpostilla',
+ 'Services' => 'Palvelut',
+ 'Ship' => 'LДhetД',
+ 'Statement' => 'Tiliote',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System' => 'JДrjestelmД',
+ 'Tax collected' => 'Veroa kerДtty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Text Templates' => 'Tekstimallit',
+ 'Transactions' => 'Tapahtumat',
+ 'Transfer' => 'Siirto',
+ 'Trial Balance' => 'Saldolista',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendors' => 'Toimittajat',
+ 'Version' => 'Versio',
+ 'Warehouses' => 'Varastot',
+ 'Work Order' => 'TyЖtilaus',
+ 'Work Orders' => 'TyЖtilaukset',
+ 'Yearend' => 'TilinpДДtЖs',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/fi/oe b/locale/legacy/fi/oe
new file mode 100755
index 00000000..e23848cb
--- /dev/null
+++ b/locale/legacy/fi/oe
@@ -0,0 +1,304 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Exchange Rate' => 'LisДД vaihtokurssi',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add Sales Invoice' => 'LisДД myyntilasku',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Add Vendor Invoice' => 'LisДД ostolasku',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
+ 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Business' => 'Toimiala',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
+ 'Cannot delete quotation!' => 'TarjouspyyntЖД ei voi poistaa!',
+ 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!',
+ 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Could not save!' => 'Ei voi talelntaa',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Done' => 'Suoritettu',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mailed' => 'LДhetetty',
+ 'Edit Purchase Order' => 'Muokkaa ostotilausta',
+ 'Edit Quotation' => 'Muokkaa tarjousta',
+ 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntЖД',
+ 'Edit Sales Order' => 'Muokkaa myyntitilausta',
+ 'Employee' => 'TyЖntekijД',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Group' => 'RyhmД',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Internal Notes' => 'SisДiset viestit',
+ 'Inventory saved!' => 'Varasto tallennettu!',
+ 'Inventory transferred!' => 'Varasto siirretty!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'LisДtietoja',
+ 'Nothing entered!' => 'Ei syЖtettД',
+ 'Nothing selected!' => 'MitДДn valitsematta!',
+ 'Nothing to transfer!' => 'Ei siirrettДvДД!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'O' => 'O',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date' => 'TilauspДivДmДДrД',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Order deleted!' => 'Tilaus poistettu!',
+ 'Order saved!' => 'Tilaus tallennettu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Save' => 'Tulosta ja tallenna',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'MДДrД',
+ 'Quarter' => 'NeljДnnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation ' => 'Tarjous ',
+ 'Quotation Date' => 'TarjouspДivД',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotation deleted!' => 'Tarjous poistettu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'TarjouspyyntЖ',
+ 'RFQ ' => 'TarjouspyyntЖ ',
+ 'RFQ Number' => 'TarjouspyynnЖn numero',
+ 'Recd' => 'Vastaanotettu',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Request for Quotation' => 'TarjouspyyntЖ',
+ 'Request for Quotations' => 'TarjouspyynnЖt',
+ 'Required by' => 'ToimituspДivД',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'MyyjД',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'NДyttЖ',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'LДhetД',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Startdate' => 'AloituspДivД',
+ 'State/Province' => 'LДДni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'Terms' => 'Maksuehto',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Transfer' => 'Siirto',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warehouse' => 'Varasto',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'pДivДД',
+ 'ea' => 'kpl',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'suoritettu' => 'done',
+ 'sДhkЖposti' => 'e_mail',
+ 'tulosta' => 'print',
+ 'tulosta_ja_tallenna' => 'print_and_save',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjous_' => 'quotation_',
+ 'tarjouspyyntЖ' => 'rfq',
+ 'tarjouspyyntЖ_' => 'rfq_',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'toimitusosoite' => 'ship_to',
+ 'siirto' => 'transfer',
+ 'pДivitД' => 'update',
+ 'ostolasku' => 'vendor_invoice',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/pe b/locale/legacy/fi/pe
new file mode 100755
index 00000000..def6a8d1
--- /dev/null
+++ b/locale/legacy/fi/pe
@@ -0,0 +1,133 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add' => 'LisДД',
+ 'Add Group' => 'LisДД ryhmД',
+ 'Add Pricegroup' => 'LisДД hintaryhmД',
+ 'Add Project' => 'LisДД projekti',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Bin' => 'Varastopaikka',
+ 'Continue' => 'Jatka',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Edit Group' => 'Muokkaa ryhmДД',
+ 'Edit Pricegroup' => 'Muokkaa hintaryhmДД',
+ 'Edit Project' => 'Muokkaa projektia',
+ 'Employee' => 'TyЖntekijД',
+ 'Enddate' => 'PДДttymispДivД',
+ 'From' => 'Alkaen',
+ 'Group' => 'RyhmД',
+ 'Group deleted!' => 'RyhmД poistettu',
+ 'Group missing!' => 'RyhmД puuttuu',
+ 'Group saved!' => 'RyhmД tallennettu',
+ 'Groups' => 'RyhmДt',
+ 'Income' => 'Tulo',
+ 'Language' => 'Kieli',
+ 'Languages not defined!' => 'Kielet ei ole mДДritelty',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List Price' => 'Listaa hinnat',
+ 'Month' => 'Kuukausi',
+ 'Notes' => 'LisДtietoja',
+ 'Nothing selected!' => 'MitДДn valitsematta!',
+ 'Number' => 'Numero',
+ 'Orphaned' => 'HylДtyt',
+ 'Period' => 'Ajanjakso',
+ 'Pricegroup' => 'HintaryhmД',
+ 'Pricegroup deleted!' => 'HintaryhmД poistettu',
+ 'Pricegroup missing!' => 'HintaryhmД puuttuu',
+ 'Pricegroup saved!' => 'HintaryhmД tallennettu',
+ 'Pricegroups' => 'HintaryhmДt',
+ 'Project' => 'Projekti',
+ 'Project Number' => 'Projektinumero',
+ 'Project deleted!' => 'Projekti poistettu!',
+ 'Project saved!' => 'Projekti tallennettu!',
+ 'Projects' => 'Projektit',
+ 'Qty' => 'MДДrД',
+ 'Quarter' => 'NeljДnnes',
+ 'Save' => 'Tallenna',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Sell Price' => 'Myyntihinta',
+ 'Startdate' => 'AloituspДivД',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'To' => 'Hetkeen',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Updated' => 'PДivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Weight' => 'Paino',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'lisДД_ryhmД' => 'add_group',
+ 'lisДД_hintaryhmД' => 'add_pricegroup',
+ 'lisДД_projekti' => 'add_project',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tallenna' => 'save',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/pos b/locale/legacy/fi/pos
new file mode 100755
index 00000000..b42f62f0
--- /dev/null
+++ b/locale/legacy/fi/pos
@@ -0,0 +1,76 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Amount' => 'Summa',
+ 'Business' => 'Toimiala',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Change' => 'Vaihda',
+ 'Continue' => 'Jatka',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'From' => 'Alkaen',
+ 'Language' => 'Kieli',
+ 'Month' => 'Kuukausi',
+ 'Number' => 'Numero',
+ 'Open' => 'Avoinna',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Posted!' => 'Kirjattu!',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Printed' => 'Tulostettu',
+ 'Qty' => 'MДДrД',
+ 'Quarter' => 'NeljДnnes',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Remaining' => 'JДljellД',
+ 'Salesperson' => 'MyyjД',
+ 'Screen' => 'NДyttЖ',
+ 'Source' => 'LДhde',
+ 'Subtotal' => 'VДlisumma',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ps b/locale/legacy/fi/ps
new file mode 100755
index 00000000..a373f689
--- /dev/null
+++ b/locale/legacy/fi/ps
@@ -0,0 +1,343 @@
+$self{texts} = {
+ 'AP Aging' => 'ErДДntyvДt ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Aging' => 'ErДДntyvДt myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Add AP Transaction' => 'LisДД ostotapahtuma',
+ 'Add AR Transaction' => 'LisДД myyntitapahtuma',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'LisДД tarjous',
+ 'Add Request for Quotation' => 'LisДД tarjouspyyntЖ',
+ 'Add Sales Invoice' => 'LisДД myyntilasku',
+ 'Add Sales Order' => 'LisДД tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'ErДДntyvД summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Business' => 'Toimiala',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot delete transaction!' => 'VientiД ei voi poistaa!',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'VientiД ei voi kirjata',
+ 'Cash' => 'KДteiskauppa',
+ 'Cc' => 'Kopio',
+ 'Change' => 'Vaihda',
+ 'Check' => 'Sekki',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Compare to' => 'verrattuna',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'YhteyshenkilЖ',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Date Paid' => 'MaksupДivД',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'ToimituspДivД',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'ErДpДivД',
+ 'Due Date missing!' => 'ErДpДivД puuttuu!',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail Statement to' => 'SДhkЖpostilla tiliote',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'E-mailed' => 'LДhetetty',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Employee' => 'TyЖntekijД',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'RyhmД',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Internal Notes' => 'SisДiset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pДivДys',
+ 'Invoice Date missing!' => 'Laskun pДivДys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item not on file!' => 'NimikettД ei ole jДrjestelmДssД!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Language' => 'Kieli',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Method' => 'Tapa',
+ 'Month' => 'Kuukausi',
+ 'N/A' => 'Ei saatavilla',
+ 'No.' => 'no',
+ 'Non-taxable Purchases' => 'Verottomat ostot',
+ 'Non-taxable Sales' => 'Verottomat myynnit',
+ 'Notes' => 'LisДtietoja',
+ 'Nothing selected!' => 'MitДДn valitsematta!',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltД',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'TilauspДivДmДДrД puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pДivДys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Paid' => 'Maksettu',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'MaksupДivД puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Posted!' => 'Kirjattu!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project Number' => 'Projektinumero',
+ 'Project Transactions' => 'Projektin tapahtumat',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'MДДrД',
+ 'Quarter' => 'NeljДnnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'TarjouspДivД puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Receipt' => 'Kuitti',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'JДljellД',
+ 'Report for' => 'Raportti',
+ 'Required by' => 'ToimituspДivД',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'MyyjД',
+ 'Screen' => 'NДyttЖ',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'LДhetД',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'VДlipiste',
+ 'Source' => 'LДhde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'AloituspДivД',
+ 'State/Province' => 'LДДni',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote lДhetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisДltyy',
+ 'Tax collected' => 'Veroa kerДtty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Trial Balance' => 'Saldolista',
+ 'Unit' => 'YksikkЖ',
+ 'Update' => 'PДivitД',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'MinkД tyyppinen nimike tДmД on?',
+ 'Work Order' => 'TyЖtilaus',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'KyllД',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'as at' => 'pДivДnД ',
+ 'ea' => 'kpl',
+ 'for Period' => 'jaksolle',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'sДhkЖposti' => 'e_mail',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'tilausvahvistus' => 'sales_order',
+ 'valitse_kaikki' => 'select_all',
+ 'toimitusosoite' => 'ship_to',
+ 'pДivitД' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllД' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/pw b/locale/legacy/fi/pw
new file mode 100755
index 00000000..a9b6101e
--- /dev/null
+++ b/locale/legacy/fi/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+ 'Continue' => 'Jatka',
+ 'Password' => 'Salasana',
+ 'Session expired!' => 'Yhteys vanhentunut',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/rc b/locale/legacy/fi/rc
new file mode 100755
index 00000000..cb3d5124
--- /dev/null
+++ b/locale/legacy/fi/rc
@@ -0,0 +1,75 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Beginning Balance' => 'Alkusaldo',
+ 'Cleared' => 'Tyhjennetty',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Current' => 'ErДДntyy',
+ 'Date' => 'PДivДys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Difference' => 'Ero',
+ 'Done' => 'Suoritettu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance!' => 'Taseet eivДt tДsmДД',
+ 'Period' => 'Ajanjakso',
+ 'Quarter' => 'NeljДnnes',
+ 'Reconciliation' => 'Sovitus',
+ 'Select all' => 'Valitse kaikki',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'LДhde',
+ 'Statement Balance' => 'Tiliotteen tase',
+ 'Summary' => 'Kooste',
+ 'To' => 'Hetkeen',
+ 'Update' => 'PДivitД',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'jatka' => 'continue',
+ 'suoritettu' => 'done',
+ 'valitse_kaikki' => 'select_all',
+ 'pДivitД' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/rp b/locale/legacy/fi/rp
new file mode 100755
index 00000000..c326f31c
--- /dev/null
+++ b/locale/legacy/fi/rp
@@ -0,0 +1,175 @@
+$self{texts} = {
+ 'AP Aging' => 'ErДДntyvДt ostolaskut',
+ 'AR Aging' => 'ErДДntyvДt myyntilaskut',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Address' => 'Osoite',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Bcc' => 'NДkymДtЖn kopio',
+ 'Cash' => 'KДteiskauppa',
+ 'Cc' => 'Kopio',
+ 'Compare to' => 'verrattuna',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Credit' => 'Kredit',
+ 'Curr' => 'Valuutta',
+ 'Current' => 'ErДДntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer not on file!' => 'Asiakas ei jДrjestelmДssД!',
+ 'Date' => 'PДivДys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'ErДpДivД',
+ 'E-mail' => 'SДhkЖposti',
+ 'E-mail Statement to' => 'SДhkЖpostilla tiliote',
+ 'E-mail address missing!' => 'SДhkЖpostiosoite puuttuu!',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'SisДllytД raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'HeinДkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'KesДkuu',
+ 'Language' => 'Kieli',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Method' => 'Tapa',
+ 'Month' => 'Kuukausi',
+ 'N/A' => 'Ei saatavilla',
+ 'Non-taxable Purchases' => 'Verottomat ostot',
+ 'Non-taxable Sales' => 'Verottomat myynnit',
+ 'Nothing selected!' => 'MitДДn valitsematta!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order' => 'Tilaus',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Project' => 'Projekti',
+ 'Project Number' => 'Projektinumero',
+ 'Project Transactions' => 'Projektin tapahtumat',
+ 'Project not on file!' => 'Projekti ei ole jДrjestelmДssД!',
+ 'Quarter' => 'NeljДnnes',
+ 'Receipts' => 'Kuitit',
+ 'Reference' => 'Viite',
+ 'Report for' => 'Raportti',
+ 'Salesperson' => 'MyyjД',
+ 'Screen' => 'NДyttЖ',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'LДhde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'AloituspДivД',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote lДhetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lДhetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'VДlisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax collected' => 'Veroa kerДtty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'To' => 'Hetkeen',
+ 'Total' => 'YhteensД',
+ 'Trial Balance' => 'Saldolista',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei jДrjestelmДssД!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'as at' => 'pДivДnД ',
+ 'for Period' => 'jaksolle',
+ 'sent' => 'lДhetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+ 'sДhkЖposti' => 'e_mail',
+ 'tulosta' => 'print',
+ 'valitse_kaikki' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/COPYING b/locale/legacy/fi_utf/COPYING
new file mode 100755
index 00000000..b0951f39
--- /dev/null
+++ b/locale/legacy/fi_utf/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002, 2006
+#
+# Finnish texts:
+#
+# Authors: Petri Leppц╓nen <mpj@mail.htk.fi>
+# Jukka Aho <jukka.aho@kapsi.fi>
+# Paul Saris <paul.saris@granula.com> COA's, utf8, templates
+# and recent translations
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/fi_utf/LANGUAGE b/locale/legacy/fi_utf/LANGUAGE
new file mode 100755
index 00000000..31312724
--- /dev/null
+++ b/locale/legacy/fi_utf/LANGUAGE
@@ -0,0 +1 @@
+Finnish (UTF-8)
diff --git a/locale/legacy/fi_utf/aa b/locale/legacy/fi_utf/aa
new file mode 100755
index 00000000..5e726081
--- /dev/null
+++ b/locale/legacy/fi_utf/aa
@@ -0,0 +1,161 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Ei maksetut ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Outstanding' => 'Ei maksetut myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
+ 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date Paid' => 'Maksupц╓ivц╓',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pц╓ivц╓ys',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
+ 'Project' => 'Projekti',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Receipt' => 'Kuitti',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyjц╓',
+ 'Schedule' => 'Aikataulu',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Vц╓lipiste',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Source' => 'Lц╓hde',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyllц╓',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'aikataulu' => 'schedule',
+ 'toimitusosoite' => 'ship_to',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/admin b/locale/legacy/fi_utf/admin
new file mode 100755
index 00000000..d5445048
--- /dev/null
+++ b/locale/legacy/fi_utf/admin
@@ -0,0 +1,145 @@
+$self{texts} = {
+ 'Access Control' => 'Kulunvalvonta',
+ 'Accounting' => 'Kirjanpito',
+ 'Add User' => 'Lisц╓ц╓ kц╓yttц╓jц╓',
+ 'Address' => 'Osoite',
+ 'Administration' => 'Yllц╓pito',
+ 'Administrator' => 'Pц╓ц╓kц╓yttц╓jц╓',
+ 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
+ 'Cannot create Lock!' => 'Ei voi lukita!',
+ 'Change Admin Password' => 'Muuta pц╓ц╓kц╓yttц╓jц╓n salasana',
+ 'Change Password' => 'Muuta salasana',
+ 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeц╓ muokataksesi sitц╓!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'Hyvц╓ksy',
+ 'Connect to' => 'Yhdistц╓',
+ 'Continue' => 'Jatka',
+ 'Create Chart of Accounts' => 'Luo tilikartta',
+ 'Create Dataset' => 'Luo tietolц╓hteet',
+ 'DBA' => 'Tietokantahallinnoija',
+ 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
+ 'Database' => 'Tietokanta',
+ 'Database Administration' => 'Tietokannan yllц╓pito',
+ 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+ 'Database User missing!' => 'Tietokannan kц╓yttц╓jц╓ puuttuu',
+ 'Dataset' => 'Tietokanta',
+ 'Dataset missing!' => 'Tietokanta puuttuu',
+ 'Dataset updated!' => 'Tietokanta pц╓ivitetty',
+ 'Date Format' => 'Pц╓ivц╓yksen muoto',
+ 'Delete' => 'Poista',
+ 'Delete Dataset' => 'Poista tietokanta',
+ 'Directory' => 'Hakemisto',
+ 'Driver' => 'Ajuri',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimц╓ц╓rц╓',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'Edit User' => 'Muokkaa kц╓yttц╓jц╓ц╓',
+ 'Existing Datasets' => 'Nykyiset tietokannat',
+ 'Fax' => 'Faksi',
+ 'Host' => 'Osoite',
+ 'Hostname missing!' => 'Osoite puuttuu',
+ 'Language' => 'Kieli',
+ 'Lock System' => 'Lukitse jц╓rjestelmц╓',
+ 'Lockfile created!' => 'Jц╓rjestelmц╓ lukittu!',
+ 'Lockfile removed!' => 'Jц╓rjestelmц╓ avattu!',
+ 'Login' => 'Nimi',
+ 'Login name missing!' => 'Nimi puuttuu',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Manager' => 'Johtaja',
+ 'Menu Width' => 'Valikon leveys',
+ 'Multibyte Encoding' => 'Itц╓maisten kielten tuki',
+ 'Name' => 'Nimi',
+ 'New Templates' => 'Uudet mallit',
+ 'No Database Drivers available!' => 'Tietokannan ajuria ei saatavilla!',
+ 'No Dataset selected!' => 'Ei tietokantaa valittuna!',
+ 'Nothing to delete!' => 'Ei poistettavaa!',
+ 'Number Format' => 'Numeron muoto',
+ 'Oracle Database Administration' => 'Oracle-tietokannan yllц╓pito',
+ 'Password' => 'Salasana',
+ 'Password changed!' => 'Salasana muutettu!',
+ 'Passwords do not match!' => 'Salasanat eivц╓t tц╓smц╓ц╓!',
+ 'Pg Database Administration' => 'Postgres-tietokannan yllц╓pito',
+ 'PgPP Database Administration' => 'PgPP-tietokannan yllц╓pito',
+ 'Phone' => 'Puhelin',
+ 'Port' => 'Portti',
+ 'Port missing!' => 'Portti puuttuu!',
+ 'Printer' => 'Tulostin',
+ 'Save' => 'Tallenna',
+ 'Session Timeout' => 'Yhteys aikakatkaistu',
+ 'Session expired!' => 'Yhteys vanhentunut',
+ 'Setup Templates' => 'Aseta mallit',
+ 'Signature' => 'Allekirjoitus',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'Supervisor' => 'Valvoja',
+ 'Templates' => 'Mallit',
+ 'The following Datasets are not in use and can be deleted' => 'Seuraavat tietolц╓hteet
+eivц╓t ole kц╓ytц╤ssц╓ ja voidaan poistaa',
+ 'The following Datasets need to be updated' => 'Seuraavat tietolц╓hteet pц╓ivitettц╓vц╓',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tц╓mц╓ on olemassa olevien lц╓hteiden ennakkotarkistus. Mitц╓ц╓n ei luoda tai poisteta tц╓ssц╓ vaiheessa!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lisц╓tц╓ksesi kц╓yttц╓jц╓n ryhmц╓ц╓n muokkaa nimeц╓, muuta kirjautumisnimi ja tallenna.',
+ 'Unlock System' => 'Avaa jц╓rjestelmц╓',
+ 'Update Dataset' => 'Pц╓ivitц╓ tietokanta',
+ 'Use Templates' => 'Kц╓ytц╓ mallia',
+ 'User' => 'Kц╓yttц╓jц╓',
+ 'User deleted!' => 'Kц╓yttц╓jц╓ poistettu!',
+ 'User saved!' => 'Kц╓yttц╓jц╓ tallennettu!',
+ 'Version' => 'Versio',
+ 'You are logged out' => 'Olet kirjautunut ulos',
+ 'does not exist' => 'ei lц╤ydy',
+ 'is already a member!' => 'on jo kц╓yttц╓jц╓',
+ 'localhost' => 'paikallinen tietokone',
+ 'locked!' => 'lukittu!',
+ 'successfully created!' => 'onnistuneesti luotu!',
+ 'successfully deleted!' => 'onnistuneesti poistettu!',
+ 'website' => 'www-sivu',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'lisц╓ц╓_kц╓yttц╓jц╓' => 'add_user',
+ 'muuta_pц╓ц╓kц╓yttц╓jц╓n_salasana' => 'change_admin_password',
+ 'muuta_salasana' => 'change_password',
+ 'jatka' => 'continue',
+ 'luo_tietolц╓hteet' => 'create_dataset',
+ 'poista' => 'delete',
+ 'poista_tietokanta' => 'delete_dataset',
+ 'lukitse_jц╓rjestelmц╓' => 'lock_system',
+ 'nimi' => 'login',
+ 'kirjaudu_ulos' => 'logout',
+ 'oracle_tietokannan_yllц╓pito' => 'oracle_database_administration',
+ 'postgres_tietokannan_yllц╓pito' => 'pg_database_administration',
+ 'pgpp_tietokannan_yllц╓pito' => 'pgpp_database_administration',
+ 'tallenna' => 'save',
+ 'avaa_jц╓rjestelmц╓' => 'unlock_system',
+ 'pц╓ivitц╓_tietokanta' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/am b/locale/legacy/fi_utf/am
new file mode 100755
index 00000000..7ee52ce8
--- /dev/null
+++ b/locale/legacy/fi_utf/am
@@ -0,0 +1,319 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AR' => 'Myynnit',
+ 'About' => 'Lisц╓tietoja',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Account Number missing!' => 'Tilinumero puuttuu',
+ 'Account Type' => 'Tilityyppi',
+ 'Account Type missing!' => 'Tilityyppi puuttuu',
+ 'Account deleted!' => 'Tili poistettu',
+ 'Account does not exist!' => 'Tiliц╓ ei ole olemassa',
+ 'Account saved!' => 'Tili lisц╓tty',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accrual' => 'Varaukset',
+ 'Activate Audit trail' => 'Aktivoi tarkastusjц┐б╓lki',
+ 'Add Account' => 'Lisц╓ц╓ tili',
+ 'Add Business' => 'Lisц╓ц╓ toimiala',
+ 'Add Department' => 'Lisц╓ц╓ toimipiste',
+ 'Add GIFI' => 'Lisц╓ц╓ GIFI',
+ 'Add Language' => 'Lisц╓ц╓ kieli',
+ 'Add SIC' => 'Lisц╓ц╓ SIC',
+ 'Add Warehouse' => 'Lisц╓ц╓ varasto',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vastaavaa',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Audit trail disabled' => 'Tarkastusjц┐б╓lki deaktivoitu',
+ 'Audit trail enabled' => 'Tarkastusjц┐б╓lki aktivoitu',
+ 'Audit trail removed up to' => 'Tarkastusjц┐б╓lki poistettu asti',
+ 'Backup sent to' => 'Varmuuskopio lц╓hetetty',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Books are open' => 'Kirjat ovat avoinna',
+ 'Business Number' => 'Y-numero',
+ 'Business deleted!' => 'Toimiala poistettu',
+ 'Business saved!' => 'Toimiala tallennettu',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'Cannot delete account!' => 'Tiliц╓ ei voi poistaa!',
+ 'Cannot delete default account!' => 'Oletustiliц╓ ei voi poistaa!',
+ 'Cannot save account!' => 'Tilin tallennus ei onnistu!',
+ 'Cannot save defaults!' => 'Oletusasetuksien tallennus ei onnistu!',
+ 'Cannot save preferences!' => 'Asetuksien tallennus ei onnistu!',
+ 'Cannot save taxes!' => 'Verojen tallennus ei onnistu',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tili voi olla vain yksi yhteenvetotili',
+ 'Cannot set multiple options for' => 'Ei voi asettaa useita asetuksia',
+ 'Cash' => 'Kц╓teiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Close Books up to' => 'Sulje kirjat hetkeen',
+ 'Code' => 'Koodi',
+ 'Code missing!' => 'Koodi puuttuu!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'Hyvц╓ksy',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Contra' => 'Kontra',
+ 'Copy to COA' => 'Kopioi tilikarttaan',
+ 'Cost Center' => 'Kustannuspaikka',
+ 'Credit' => 'Kredit',
+ 'Credit Invoice' => 'Hyvityslasku',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Database Host' => 'Tietokannan osoite',
+ 'Dataset' => 'Tietokanta',
+ 'Date Format' => 'Pц╓ivц╓yksen muoto',
+ 'Day' => 'Pц┐б╓ivц┐б╓',
+ 'Days' => 'Pц┐б╓ivц┐б╓t',
+ 'Debit' => 'Debet',
+ 'Debit Invoice' => 'Lasku',
+ 'Default Template' => 'Oletusmalle',
+ 'Defaults saved!' => 'Oletusasetukset poistettu',
+ 'Delete' => 'Poista',
+ 'Delete Account' => 'Poista tili',
+ 'Deleting a language will also delete the templates for the language' => 'Kielen poisto poistaa myц┐б╤s kielen mallit',
+ 'Department deleted!' => 'Toimipiste poistettu',
+ 'Department saved!' => 'Toimipiste tallennettu',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'Discount' => 'Alennus',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimц╓ц╓rц╓',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'Edit' => 'Muokkaa',
+ 'Edit Account' => 'Muokkaa tiliц╓',
+ 'Edit Business' => 'Muokkaa toimialaa',
+ 'Edit Department' => 'Muokkaa toimipistettц╓',
+ 'Edit GIFI' => 'Muokkaa GIFI',
+ 'Edit Language' => 'Muokkaa kieltц╓',
+ 'Edit Preferences for' => 'Muokkaa asetuksia',
+ 'Edit SIC' => 'Muokkaa teollisuusluokite',
+ 'Edit Template' => 'Muokkaa mallia',
+ 'Edit Warehouse' => 'Muokkaa varastoa',
+ 'Employee Number' => 'Tyц╤ntekijц╓n numero',
+ 'Ends' => 'Pц┐б╓ц┐б╓ttyy',
+ 'Enforce transaction reversal for all dates' => 'Pakota muunnos kaikille viennille',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Merkitse kц╓yttц╓mц╓si valuutat 3 kirjaimella ja erota ne kaksoispisteellц╓, esim.(EUR:USD:SEK).',
+ 'Equity' => 'Oma pц╓ц╓oma',
+ 'Every' => 'Jokainen',
+ 'Expense' => 'Meno',
+ 'Expense/Asset' => 'Meno/Varat',
+ 'Fax' => 'Faksi',
+ 'Foreign Exchange Gain' => 'Vaihtokurssivoitto',
+ 'Foreign Exchange Loss' => 'Vaihtokurssitappio',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI poistettu!',
+ 'GIFI missing!' => 'GIFI puuttuu!',
+ 'GIFI saved!' => 'GIFI tallennettu!',
+ 'GL' => 'Pц┐б╓ц┐б╓kirja',
+ 'GL Reference Number' => 'Pц┐б╓ц┐б╓kirjan viitenumero',
+ 'GL Transaction' => 'Pц╓ц╓kirjavienti',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Sisц╓llytц╓ pudotusvalikoihin',
+ 'Income' => 'Tulo',
+ 'Inventory' => 'Varasto',
+ 'Invoice' => 'Lasku',
+ 'Is this a summary account to record' => 'Onko tц╓mц╓ tallennettava yhteenvetotili?',
+ 'Job/Project Number' => 'Tyц┐б╤-/Projektinumero',
+ 'Language' => 'Kieli',
+ 'Language deleted!' => 'Kieli tuhottu',
+ 'Language saved!' => 'Kieli tallennettu',
+ 'Languages' => 'Kielet',
+ 'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
+ 'Liability' => 'Vastattavaa',
+ 'Licensed to' => 'Lisenssin omistaja',
+ 'Link' => 'Linkki',
+ 'Menu Width' => 'Valikon leveys',
+ 'Method' => 'Tapa',
+ 'Month' => 'Kuukausi',
+ 'Months' => 'Luukaudet',
+ 'Name' => 'Nimi',
+ 'Next' => 'Seuraava',
+ 'Next Number' => 'Seuraava numero',
+ 'No' => 'Ei',
+ 'No email address for' => 'Sц╓hkц╤postiosoite puuttuu',
+ 'Non-tracking Items' => 'Ei seurattavia tuotteita',
+ 'Number' => 'Numero',
+ 'Number Format' => 'Numeron muoto',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Part Number' => 'Tarvikenumero',
+ 'Password' => 'Salasana',
+ 'Password does not match!' => 'Salasana ei tц╓smц╓ц╓!',
+ 'Payables' => 'Maksettavaa',
+ 'Payment' => 'Maksu',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц┐б╓yslista',
+ 'Posting' => 'Kirjaam',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Asetukset tallennettu!',
+ 'Print' => 'Tulosta',
+ 'Printer' => 'Tulostin',
+ 'Printing' => 'Tulostuu',
+ 'Process Transactions' => 'Prosessiviennit',
+ 'Profit Center' => 'Profit Center',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Order Number' => 'Ostotilausnumero',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'RFQ Number' => 'Tarjouspyynnц╤n numero',
+ 'Rate' => 'Kurssi',
+ 'Receivables' => 'Saamiset',
+ 'Recurring Transactions' => 'Toistuvat siirrit',
+ 'Reference' => 'Viite',
+ 'Remove Audit trail up to' => 'Poista tarkastusjц┐б╓lki asti',
+ 'Retained Earnings' => 'Kц╓yttц╤rahasto\jakamaton voitto',
+ 'SIC deleted!' => 'SIC poistettu!',
+ 'SIC saved!' => 'SIC tallennettu!',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoice/AR Transaction Number' => 'Myyntilaskun/viennin numero',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Order Number' => 'Tilausvahvistuksen numero',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Sales Quotation Number' => 'Myynnntitarjousnumero',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Saving' => 'Tallentaa',
+ 'Sending' => 'Lц┐б╓hettц┐б╓ц┐б╓',
+ 'Session Timeout' => 'Yhteys aikakatkaistu',
+ 'Signature' => 'Allekirjoitus',
+ 'Standard Industrial Codes' => 'Teollisuusluokitteet',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System Defaults' => 'Jц╓rjestelmц╓n oletukset',
+ 'Tax' => 'Vero',
+ 'Taxes' => 'Verot',
+ 'Taxes saved!' => 'Verot tallennettu',
+ 'Template saved!' => 'Malli tallennettu',
+ 'Times' => 'Kertaa',
+ 'Tracking Items' => 'Seurattavia nimikkeitц┐б╓',
+ 'Transaction' => 'Vienti',
+ 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille pц╓ivц╓yksille',
+ 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Update' => 'Pц╓ivitц╓',
+ 'User' => 'Kц╓yttц╓jц╓',
+ 'Valid To' => 'Voimassa asti',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoice/AP Transaction Number' => 'Ostolasku/AP Vientinumero',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Version' => 'Versio',
+ 'Warehouse deleted!' => 'Varasto poistettu',
+ 'Warehouse saved!' => 'Varasto tallennettu',
+ 'Warehouses' => 'Varastot',
+ 'Week' => 'Viikko',
+ 'Weeks' => 'Viikot',
+ 'Weight Unit' => 'Painoyksikkц╤',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Year' => 'Vuosi',
+ 'Yearend' => 'Tilinpц╓ц╓tц╤s',
+ 'Yearend date missing!' => 'Tilikauden pц╓ц╓tц╤spц╓ivц╓ puuttuu',
+ 'Yearend posted!' => 'Tilinpц╓ц╓tц╤s kirjattu',
+ 'Yearend posting failed!' => 'Tilinpц╓ц╓tц╤ksen kirjaus epц╓onnistui!',
+ 'Years' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'account cannot be set to any other type of account' => 'tilityyppiц╓ ei voi muuttaa',
+ 'done' => 'valmis',
+ 'failed' => 'epц┐б╓onnistui',
+ 'localhost' => 'paikallinen tietokone',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'lisц╓ц╓_tili' => 'add_account',
+ 'lisц╓ц╓_toimiala' => 'add_business',
+ 'lisц╓ц╓_toimipiste' => 'add_department',
+ 'lisц╓ц╓_kieli' => 'add_language',
+ 'lisц╓ц╓_sic' => 'add_sic',
+ 'lisц╓ц╓_varasto' => 'add_warehouse',
+ 'jatka' => 'continue',
+ 'kopioi_tilikarttaan' => 'copy_to_coa',
+ 'poista' => 'delete',
+ 'muokkaa' => 'edit',
+ 'muokkaa_tiliц╓' => 'edit_account',
+ 'prosessiviennit' => 'process_transactions',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ap b/locale/legacy/fi_utf/ap
new file mode 100755
index 00000000..9e5af776
--- /dev/null
+++ b/locale/legacy/fi_utf/ap
@@ -0,0 +1,240 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Ei maksetut ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Outstanding' => 'Ei maksetut myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
+ 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date Paid' => 'Maksupц╓ivц╓',
+ 'Day(s)' => 'Pц┐б╓ivц┐б╓(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail message' => 'Sц┐б╓hkpostiviesti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Every' => 'Jokainen',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Sisц┐б╓llytц┐б╓ maksu',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pц╓ivц╓ys',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'No.' => 'no',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Receipt' => 'Kuitti',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Repeat' => 'Toista',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Vц╓lipiste',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Source' => 'Lц╓hde',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'for' => 'for',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'toimitusosoite' => 'ship_to',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ar b/locale/legacy/fi_utf/ar
new file mode 100755
index 00000000..35d9f657
--- /dev/null
+++ b/locale/legacy/fi_utf/ar
@@ -0,0 +1,240 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Ei maksetut ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Outstanding' => 'Ei maksetut myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
+ 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date Paid' => 'Maksupц╓ivц╓',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Every' => 'Jokainen',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pц╓ivц╓ys',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'No.' => 'no',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Receipt' => 'Kuitti',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Repeat' => 'Toista',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Vц╓lipiste',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Source' => 'Lц╓hde',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'for' => 'for',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostoreskontravienti' => 'ap_transaction',
+ 'myyntireskontravienti' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'toimitusosoite' => 'ship_to',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/arap b/locale/legacy/fi_utf/arap
new file mode 100755
index 00000000..597d2016
--- /dev/null
+++ b/locale/legacy/fi_utf/arap
@@ -0,0 +1,74 @@
+$self{texts} = {
+ 'Address' => 'Osoite',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Cc' => 'Kopio',
+ 'Continue' => 'Jatka',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'Every' => 'Jokainen',
+ 'For' => ' ',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Number' => 'Numero',
+ 'Print' => 'Tulosta',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Repeat' => 'Toista',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year(s)' => 'Vuodet',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'for' => 'for',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'tallenna_aikataulu' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/arapprn b/locale/legacy/fi_utf/arapprn
new file mode 100755
index 00000000..07816dc1
--- /dev/null
+++ b/locale/legacy/fi_utf/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Amount' => 'Summa',
+ 'Continue' => 'Jatka',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Memo' => 'Muistio',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Tulostettu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤,
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Source' => 'Lц╓hde',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/bp b/locale/legacy/fi_utf/bp
new file mode 100755
index 00000000..13f4e7a1
--- /dev/null
+++ b/locale/legacy/fi_utf/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentц╓t listasta?',
+ 'Bin Lists' => 'Varastopaikkalistat',
+ 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Employee' => 'Tyц╤ntekijц╓,
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Invoice' => 'Lasku',
+ 'Invoice Number' => 'Laskun numero',
+ 'Marked entries printed!' => 'Valitut kentц╓t tulostettu',
+ 'Month' => 'Kuukausi',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Period' => 'Ajanjakso',
+ 'Pick Lists' => 'Kerц╓yslistat',
+ 'Print' => 'Tulosta',
+ 'Printing' => 'Tulostuu',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQs' => 'TarjouspyynnО©╫',
+ 'Remove' => 'Poista',
+ 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
+ 'Removing marked entries from queue ...' => 'Postaa merkityt jonosta',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Select all' => 'Valitse kaikki',
+ 'Spoolfile' => 'Spool-tiedosto',
+ 'Time Cards' => 'Aikakortit',
+ 'To' => 'Hetkeen',
+ 'Vendor' => 'Toimittaja',
+ 'Work Orders' => 'Tyц╤tilaukset',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyllц╓,
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'tulosta' => 'print',
+ 'poista' => 'remove',
+ 'valitse_kaikki' => 'select_all',
+ 'kyllО©╫ => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ca b/locale/legacy/fi_utf/ca
new file mode 100755
index 00000000..e0a5a76d
--- /dev/null
+++ b/locale/legacy/fi_utf/ca
@@ -0,0 +1,61 @@
+$self{texts} = {
+ 'AR/AP' => 'Osto/Myynti-tilit',
+ 'Account' => 'Tili',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'List Transactions' => 'Listaa viennit',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Period' => 'Ajanjakso',
+ 'Project Number' => 'Projektinumero',
+ 'Quarter' => 'Neljц╓nnes',
+ 'R' => 'R',
+ 'Reference' => 'Viite',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'Lц╓hde',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'To' => 'Hetkeen',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'listaa_viennit' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/cp b/locale/legacy/fi_utf/cp
new file mode 100755
index 00000000..051f037d
--- /dev/null
+++ b/locale/legacy/fi_utf/cp
@@ -0,0 +1,149 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AR' => 'Myynnit',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Cannot post Payment!' => 'Maksua ei voi kirjata',
+ 'Cannot post Receipt!' => 'Kuittia ei voi kirjata',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cc' => 'Kopio',
+ 'Continue' => 'Jatka',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date missing!' => 'Pц╓ivц╓us puuttuu',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Deposit' => 'Rahatallennus',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Erц╓pц╓ivц╓,
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'Every' => 'Jokainen',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Invoice' => 'Lasku',
+ 'Invoices' => 'Laskut',
+ 'Language' => 'Kieli',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Nothing open!' => 'Ei mitц╓ц╓n auki',
+ 'Number' => 'Numero',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Maksu',
+ 'Payment posted!' => 'Maksu kirjattu!',
+ 'Payments' => 'Maksut',
+ 'Payments posted!' => 'Maksut tallennettu',
+ 'Post' => 'Kirjaa',
+ 'Posting failed!' => 'Kirjaus ei onnistunut',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Ennakkomaksu',
+ 'Print' => 'Tulosta',
+ 'Project not on file!' => 'Projekti ei ole jО©╫jestelmО©╫sО©╫',
+ 'Receipt' => 'Kuitti',
+ 'Receipt posted!' => 'Kuitti kirjattu',
+ 'Receipts' => 'Kuitit',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Repeat' => 'Toista',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Screen' => 'Nц╓yttц╤,
+ 'Select' => 'Valitse',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Source' => 'Lц╓hde',
+ 'Startdate' => 'Aloituspц╓ivц╓,
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Update' => 'Pц╓ivitц╓,
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year(s)' => 'Vuodet',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'for' => 'for',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'kirjaa' => 'post',
+ 'tulosta' => 'print',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'valitse_kaikki' => 'select_all',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ct b/locale/legacy/fi_utf/ct
new file mode 100755
index 00000000..8db1fea3
--- /dev/null
+++ b/locale/legacy/fi_utf/ct
@@ -0,0 +1,188 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add Customer' => 'Lisц╓ц╓ asiakas',
+ 'Add Vendor' => 'Lisц╓ц╓ toimittaja',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'BIC' => 'SWIFT',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Break' => 'Katkaise',
+ 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
+ 'Cannot delete vendor!' => 'Toimittajaa ei voi poistaa!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Cost' => 'Hinta',
+ 'Could not save pricelist!' => 'Hintalistan tallennus ei onnistu',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Customer History' => 'Asiakashistoria',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer deleted!' => 'Asiakas poistettu!',
+ 'Customer saved!' => 'Asiakas tallennettu!',
+ 'Customers' => 'Asiakkaat',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Discount' => 'Alennus',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'Edit Customer' => 'Muokkaa asiakasta',
+ 'Edit Vendor' => 'Muokkaa myyjц╓ц╓',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓',
+ 'Fax' => 'Faksi',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Ryhmц╓',
+ 'ID' => 'ID',
+ 'Inactive' => 'Ei aktiivinen',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Item already on pricelist!' => 'Tuote jo hinnastossa',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Language' => 'Kieli',
+ 'Leadtime' => 'Ennakkoaika',
+ 'Manager' => 'Johtaja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'No.' => 'n:o',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Number' => 'Numero',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Orphaned' => 'Hylц╓tyt',
+ 'POS' => 'Kц╓teiskauppa',
+ 'Part Number' => 'Tarvikenumero',
+ 'Phone' => 'Puhelin',
+ 'Pricegroup' => 'Hintaryhmц╓',
+ 'Pricelist' => 'Hintalista',
+ 'Project Number' => 'Projektinumero',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntц╤',
+ 'Request for Quotations' => 'Tarjouspyynnц╤t',
+ 'SIC' => 'Teollisuusluokite',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save' => 'Tallenna',
+ 'Save Pricelist' => 'Tallenna hinnasto',
+ 'Save as new' => 'Tallenna uutena',
+ 'Search' => 'Etsi',
+ 'Select items' => 'Valitse nimikkeet',
+ 'Sell Price' => 'Myyntihinta',
+ 'Serial Number' => 'Sarjanumero',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'State' => 'Lц╓ц╓ni',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Sub-contract GIFI' => 'Alihankinta GIFI',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Tax Number' => 'Veronumero',
+ 'Tax Number / SSN' => 'Veronumero / SSN',
+ 'Taxable' => 'Verotettavaa',
+ 'Terms' => 'Maksuehto',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor History' => 'Toimittajahistoria',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor deleted!' => 'Toimittaja poistettu!',
+ 'Vendor saved!' => 'Toimittaja tallennettu!',
+ 'Vendors' => 'Toimittajat',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'pц╓ivц╓ц╓',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'lisц╓ц╓_asiakas' => 'add_customer',
+ 'lisц╓ц╓_toimittaja' => 'add_vendor',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kц┐б╓teiskauppa' => 'pos',
+ 'hintalista' => 'pricelist',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjouspyyntц╤' => 'rfq',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_hinnasto' => 'save_pricelist',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/gl b/locale/legacy/fi_utf/gl
new file mode 100755
index 00000000..4a7426e9
--- /dev/null
+++ b/locale/legacy/fi_utf/gl
@@ -0,0 +1,185 @@
+$self{texts} = {
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Cash Transfer Transaction' => 'Lisц╓ц╓ rahansiirtotapahtuma',
+ 'Add General Ledger Transaction' => 'Lisц╓ц╓ pц╓ц╓kirjantapahtuma',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Asset' => 'Vastaavaa',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'En voi suorittaa vientiц╓ missц╓ debet ja kredit on samalle tilille!',
+ 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'Edit Cash Transfer Transaction' => 'Muokkaa kц╓teissiirtotapahtumaa',
+ 'Edit General Ledger Transaction' => 'Muokkaa pц╓ц╓kirjavientiц╓',
+ 'Equity' => 'Oma pц╓ц╓oma',
+ 'Every' => 'Jokainen',
+ 'Expense' => 'Meno',
+ 'FX' => 'Valuutat',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Pц╓ц╓kirjavienti',
+ 'General Ledger' => 'Pц╓ц╓kirja',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Income' => 'Tulo',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Liability' => 'Vastattavaa',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance transaction!' => 'Viennin taseet eivц╓t tц╓smц╓ц╓!',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Quarter' => 'Neljц╓nnes',
+ 'R' => 'R',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Repeat' => 'Toista',
+ 'Reports' => 'Raportit',
+ 'Sales Invoice ' => 'Myyntilasku ',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'Lц╓hde',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'To' => 'Hetkeen',
+ 'Transaction Date missing!' => 'Viennin pц╓ivц╓ys puuttuu!',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor Invoice ' => 'Ostolasku ',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'for' => 'for',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostoreskontravienti' => 'ap_transaction',
+ 'myyntireskontravienti' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'pц╓ц╓kirjavienti' => 'gl_transaction',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/hr b/locale/legacy/fi_utf/hr
new file mode 100755
index 00000000..8e69d712
--- /dev/null
+++ b/locale/legacy/fi_utf/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'Above' => 'Edellц╓',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add Deduction' => 'Lisц╓ц╓ vц╓hennys',
+ 'Add Employee' => 'Lisц╓ц╓ tyц╤ntekijц╓',
+ 'Address' => 'Osoite',
+ 'Administrator' => 'Pц╓ц╓kц╓yttц╓jц╓',
+ 'After Deduction' => 'Vц╓hennysten jц╓lkeen',
+ 'All' => 'Kaikki',
+ 'Allowances' => 'Vц╓hennykset',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puuttuu!',
+ 'BIC' => 'SWIFT',
+ 'Based on' => 'Perustuen',
+ 'Before Deduction' => 'Ennen vц╓hennystц╓',
+ 'Below' => 'Alle',
+ 'City' => 'Kaupunki',
+ 'Continue' => 'Jatka',
+ 'Country' => 'Maa',
+ 'DOB' => 'Syntymц╓aika',
+ 'Deduct after' => 'Vц╓hennц╓ jц╓lkeen',
+ 'Deduction deleted!' => 'Vц╓hennys poistettu',
+ 'Deduction saved!' => 'Vц╓hennys tallennettu',
+ 'Deductions' => 'Vц╓hennykset',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'Edit Deduction' => 'Muokkaa vц╓hennystц╓',
+ 'Edit Employee' => 'Muokkaa tyц╤ntekijц╓ц╓',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Employee Name' => 'Tyц╤ntekijц╓n nimi',
+ 'Employee Number' => 'Tyц╤ntekijц╓n numero',
+ 'Employee deleted!' => 'Tyц╤ntekijц╓ poistettu',
+ 'Employee pays' => 'Tyц╤ntekijц╓ maksaa',
+ 'Employee saved!' => 'Tyц╤ntekijц╓ tallennettu',
+ 'Employees' => 'Tyц╤ntekijц╓t',
+ 'Employer' => 'Tyц╤ntekijц╓',
+ 'Employer pays' => 'Tyц╤nantaja maksaa',
+ 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓',
+ 'Exempt age <' => 'Vapautusikц╓ <',
+ 'Expense' => 'Meno',
+ 'From' => 'Alkaen',
+ 'Home Phone' => 'Kotipuhelin',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Ei aktiivinen',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Login' => 'Nimi',
+ 'Manager' => 'Johtaja',
+ 'Maximum' => 'Maksimi',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Number' => 'Numero',
+ 'Orphaned' => 'Hylц╓tyt',
+ 'Payroll Deduction' => 'Palkkavц╓hennys',
+ 'Pos' => 'Rivi',
+ 'Rate' => 'Kurssi',
+ 'Rate missing!' => 'Kurssi puuttuu',
+ 'Role' => 'Rooli',
+ 'S' => 'S',
+ 'SSN' => 'Sosiaaliturvatunnus',
+ 'Sales' => 'Myynti',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Supervisor' => 'Valvoja',
+ 'To' => 'Hetkeen',
+ 'Update' => 'Pц╓ivitц╓',
+ 'User' => 'Kц╓yttц╓jц╓',
+ 'Work Phone' => 'Tyц╤puhelin',
+ 'Zip/Postal Code' => 'Postinumero',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lisц┐б╓ц┐б╓_vц┐б╓hennys' => 'add_deduction',
+ 'lisц╓ц╓_tyц╤ntekijц╓' => 'add_employee',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ic b/locale/legacy/fi_utf/ic
new file mode 100755
index 00000000..68e38afc
--- /dev/null
+++ b/locale/legacy/fi_utf/ic
@@ -0,0 +1,303 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => 'Varaukset',
+ 'Active' => 'Avoin',
+ 'Add' => 'Lisц╓ц╓',
+ 'Add Assembly' => 'Lisц╓ц╓ tuote',
+ 'Add Labor/Overhead' => 'Lisц╓ц╓ tyц╤-/overhead-kust',
+ 'Add Part' => 'Lisц╓ц╓ raaka-aine/tarvike',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisц╓ц╓ tarjous',
+ 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
+ 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
+ 'Add Service' => 'Lisц╓ц╓ palvelu',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Assemblies' => 'Tuotteet',
+ 'Assemblies restocked!' => 'Tuotteet viety varastoon',
+ 'Assembly' => 'Tuote',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Average Cost' => 'Keskikustannus',
+ 'Avg Cost' => 'Kesk. kust.',
+ 'BOM' => 'Materiaalilista',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Break' => 'Katkaise',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'COGS account does not exist!' => 'Tiliц╓ myydyn tuotteen kuluille ei ole',
+ 'Cannot create Assembly' => 'Tuotteen luonti ei onnistu',
+ 'Cannot create Labor' => 'Tyц╤n luonti ei onnistu',
+ 'Cannot create Part' => 'Raaka-aineen/tarvikkeen luonti ei onnistu',
+ 'Cannot create Service' => 'Palvelun luonti ei onnistu',
+ 'Cannot delete item!' => 'Nimikettц╓ ei voi poistaa!',
+ 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
+ 'Cash' => 'Kц╓teiskauppa',
+ 'Cc' => 'Kopio',
+ 'Check Inventory' => 'Sekkivarasto',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Components' => 'Komponentit',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Country' => 'Maa',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Drawing' => 'Piirros',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mailed' => 'Lц╓hetetty',
+ 'Edit Assembly' => 'Muokkaa tuotetta',
+ 'Edit Labor/Overhead' => 'Muokaa tyц╤/overhead-kustannuksia',
+ 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
+ 'Edit Service' => 'Muokkaa palvelua',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Expense' => 'Meno',
+ 'Expense account does not exist!' => 'Menotiliц╓ ei ole',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Group' => 'Ryhmц╓',
+ 'Group by' => 'Ryhmitц╓ mukaan',
+ 'Image' => 'Kuva',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Income' => 'Tulo',
+ 'Income account does not exist!' => 'Tulotiliц╓ ei ole',
+ 'Individual Items' => 'Yksittц╓iset nimikkeet',
+ 'Inventory' => 'Varasto',
+ 'Inventory account does not exist!' => 'Varastotiliц╓ ei ole',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epц╓kurantiksi!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston mц╓ц╓rц╓ on oltava nolla ennen asettamista epц╓kurantiksi!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item' => 'Nimike',
+ 'Item deleted!' => 'Nimike poistettu!',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Items' => 'Tuotteet',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Labor/Overhead' => 'Tyц╤/overhead',
+ 'Last Cost' => 'Viimeksi toteutunut kustannus',
+ 'Leadtime' => 'Ennakkoaika',
+ 'Line Total' => 'Rivi yhteensц╓',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List' => 'Lista',
+ 'List Price' => 'Listaa hinnat',
+ 'Make' => 'Valmistaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'Markup' => 'Hinnannousu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Microfiche' => 'Mikrokuva',
+ 'Model' => 'Tuotenimi',
+ 'Name' => 'Nimi',
+ 'No History!' => 'Ei historiaa',
+ 'No.' => 'no',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
+ 'OH' => 'Oh',
+ 'Obsolete' => 'Vanhentunut',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'On Hand' => 'Varastossa',
+ 'Onhand' => 'Saatavilla',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Orphaned' => 'Hylц╓tyt',
+ 'PDF' => 'PDF',
+ 'PO' => 'Ostotilaus',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Parts' => 'Tarvikkeet',
+ 'Parts Requirements' => 'Tarvitaan',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Pricegroup' => 'Hintaryhmц╓',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quantity exceeds available units to stock!' => 'Mц╓ц╓rц╓ ylittц╓ц╓ varaston',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntц╤',
+ 'ROP' => 'Uudelleentilauspiste',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'Toimituspц╓ivц╓',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'SO' => 'SO',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select items' => 'VAlitse nimikkeet',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sell' => 'Myynti',
+ 'Sell Price' => 'Myyntihinta',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Serial Number' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Services' => 'Palvelut',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Ship to' => 'Toimitusosoite',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Short' => 'Lyhytaikaiset',
+ 'Sort by' => 'Jц╓rjestц╓ mukaan',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Stock' => 'Varasto',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Top Level' => 'Ylin taso',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Updated' => 'Pц╓ivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warehouse' => 'Varasto',
+ 'Weight' => 'Paino',
+ 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Year' => 'Vuosi',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'pц╓ivц╓ц╓',
+ 'sent' => 'lц╓hetetty',
+ 'unexpected error!' => 'odottamaton virhe',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'lisц╓ц╓_tuote' => 'add_assembly',
+ 'lisц╓ц╓_tyц╤_overhead_kust' => 'add_labor_overhead',
+ 'lisц╓ц╓_raaka_aine_tarvike' => 'add_part',
+ 'lisц╓ц╓_palvelu' => 'add_service',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'muokkaa_tuotetta' => 'edit_assembly',
+ 'muokkaa_raaka_ainetta_tarviketta' => 'edit_part',
+ 'muokkaa_palvelua' => 'edit_service',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/io b/locale/legacy/fi_utf/io
new file mode 100755
index 00000000..f89f3367
--- /dev/null
+++ b/locale/legacy/fi_utf/io
@@ -0,0 +1,139 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisц╓ц╓ tarjous',
+ 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
+ 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mailed' => 'Lц╓hetetty',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'Group' => 'Ryhmц╓',
+ 'Group by' => 'Ryhmitц┐б╓ mukaan',
+ 'In-line' => 'Linjalla',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'Toimituspц╓ivц╓',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select items' => 'Valitse nimikkeet',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Ship to' => 'Toimitusosoite',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Sort by' => 'Jц╓rjestц╓ mukaan',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkц╤',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'sent' => 'lц╓hetetty',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ir b/locale/legacy/fi_utf/ir
new file mode 100755
index 00000000..6cdf51ee
--- /dev/null
+++ b/locale/legacy/fi_utf/ir
@@ -0,0 +1,259 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisц╓ц╓ tarjous',
+ 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
+ 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
+ 'Add Vendor Invoice' => 'Lisц╓ц╓ ostolasku',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'E-mailed' => 'Lц╓hetetty',
+ 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
+ 'Every' => 'Jokainen',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'Group' => 'Ryhmц╓',
+ 'Group by' => 'Ryhmitц╓ mukaan',
+ 'In-line' => 'Linjalla',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Internal Notes' => 'Sisц╓iset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pц╓ivц╓ys',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Language' => 'Kieli',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Repeat' => 'Toista',
+ 'Required by' => 'Toimituspц╓ivц╓',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select items' => 'VAlitse nimikkeet',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Ship to' => 'Toimitusosoite',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Sort by' => 'Jц╓rjestц╓ mukaan',
+ 'Source' => 'Lц╓hde',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'ea' => 'kpl',
+ 'for' => 'for',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'ostotilaus' => 'purchase_order',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'pц╓ivitц╓' => 'update',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/is b/locale/legacy/fi_utf/is
new file mode 100755
index 00000000..981b518c
--- /dev/null
+++ b/locale/legacy/fi_utf/is
@@ -0,0 +1,273 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisц╓ц╓ tarjous',
+ 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
+ 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku',
+ 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Business' => 'Toimiala',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mail message' => 'Sц╓hkц╤postiviesti',
+ 'E-mailed' => 'Lц╓hetetty',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Every' => 'Jokainen',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'Group' => 'Ryhmц╓',
+ 'Group by' => 'Ryhmitц╓ mukaan',
+ 'In-line' => 'Linjalla',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Internal Notes' => 'Sisц╓iset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pц╓ivц╓ys',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Repeat' => 'Toista',
+ 'Required by' => 'Toimituspц╓ivц╓',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select items' => 'VAlitse nimikkeet',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Vц╓lipiste',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Sort by' => 'Jц╓rjestц╓ mukaan',
+ 'Source' => 'Lц╓hde',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Trade Discount' => 'Alennus',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Year(s)' => 'Vuosi(det)',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'ea' => 'kpl',
+ 'for' => 'for',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'sц╓hkц╤posti' => 'e_mail',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'toimitusosoite' => 'ship_to',
+ 'pц╓ivitц╓' => 'update',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/jc b/locale/legacy/fi_utf/jc
new file mode 100755
index 00000000..fafc32a6
--- /dev/null
+++ b/locale/legacy/fi_utf/jc
@@ -0,0 +1,156 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Stores Card' => 'Lisц╓ц╓ varastokortti',
+ 'Add Time Card' => 'Lisц╓ц╓ aikakortti',
+ 'Allocated' => 'Allokoitu',
+ 'Amount' => 'Summa',
+ 'Are you sure you want to delete time card for' => 'Oletko varma, ettц╓ haluat poistaa tц╓mц╓n aikakortin?',
+ 'Cannot add stores card for a completed job!' => 'Ei voi lisц╓tц╓ varastokorttia valmiille tyц╤lle!',
+ 'Cannot add time card for a completed job!' => 'Ei voi lisц╓tц╓ aikakorttia valmiille tyц╤lle!',
+ 'Cannot change stores card for a completed job!' => 'Ei voi muuttaa varastokorttia valmiille tyц╤lle!',
+ 'Cannot change time card for a completed job!' => 'Ei voi muuttaa aikakorttia valmiille tyц╤lle!',
+ 'Cannot delete time card!' => 'Ei voi poistaa aikakorttia!',
+ 'Cannot save stores card for a closed period!' => 'Ei voi tallentaa varastokorttia suljetulle ajanjaksolle!',
+ 'Cannot save stores card!' => 'Ei voi tallentaa varastokorttia!',
+ 'Cannot save time card for a closed period!' => 'Ei voi tallentaa aikakorttia suljetulle ajanjaksolle!',
+ 'Cannot save time card!' => 'Ei voi tallentaa aikakorttia!',
+ 'Chargeable' => 'Laskutettavissa',
+ 'Chargeout Rate' => 'Laskutushinta',
+ 'Clocked' => 'Ajastettu',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Cost' => 'Hinta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date missing!' => 'Pц╓ivц╓ys puuttuu',
+ 'Date worked' => 'Tyц╤pvm',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Edit Time Card' => 'Muokkaa aikakorttia',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Friday' => 'Perjantai',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Job Description' => 'Tyц╤n kuvaus',
+ 'Job Name' => 'Tyц╤nimike',
+ 'Job Number' => 'Tyц╤numero',
+ 'Job Number missing!' => 'Tyц╤numero puuttuu',
+ 'Labor Code' => 'Tyц╤koodi',
+ 'Labor Code missing!' => 'Tyц╤koodi puuttuu',
+ 'Monday' => 'Maanantai',
+ 'Month' => 'Kuukausi',
+ 'No Employees on file!' => 'Ei tyц╤ntekijц╤itц╓ tallennettuna',
+ 'No Labor codes on file!' => 'Ei tyц╤koodeja tallennettuna',
+ 'No Parts on file!' => 'Ei tarvikkeita tallennettuna',
+ 'No Services on file!' => 'Ei palveluja tallennettuna!',
+ 'No open Jobs!' => 'Tц╤itц╓ ei auki',
+ 'No open Projects!' => 'Projekteja ei auki',
+ 'Non-chargeable' => 'Ei laskutettavissa',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Open' => 'Avoinna',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Tarvikenumero',
+ 'Period' => 'Ajanjakso',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Print and Save' => 'Tulosta ja tallenna',
+ 'Print and Save as new' => 'Tulosta ja tallenna uutena',
+ 'Printed' => 'Tulostettu',
+ 'Project Name' => 'Projektin nimi',
+ 'Project Number' => 'Projektinumero',
+ 'Project Number missing!' => 'Projektinumero puuttuu!',
+ 'Project/Job Name' => 'Projektin/tyц╤n nimi',
+ 'Project/Job Number' => 'Projektin/tyц╤n numero',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Saturday' => 'Lauantai',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Service Code' => 'Palvelukoodi',
+ 'Service Code missing!' => 'Palvelukoodi puuttuu!',
+ 'Service/Labor Code' => 'Palvelu/tyц╤koodi',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Stores Card' => 'Varastokortti',
+ 'Stores Card saved!' => 'Varastokortti tallennettu!',
+ 'Stores Cards' => 'Varastokortit',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Sunday' => 'Sunnuntai',
+ 'Thursday' => 'Torstai',
+ 'Time' => 'Aika',
+ 'Time Card' => 'Aikakortti',
+ 'Time Card deleted!' => 'Aikakortti poistettu',
+ 'Time Card saved!' => 'Aikakortti tallennettu!',
+ 'Time Cards' => 'Aikakortit',
+ 'Time In' => 'Sisц╓ц╓ntuloaika',
+ 'Time Out' => 'Ulosmenoaika',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Tuesday' => 'Tiistai',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Warning!' => 'Varoitus!',
+ 'Wednesday' => 'Keskiviikko',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyllц╓',
+ 'You are printing and saving an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are saving an existing transaction!' => 'Tallennat olemassaolevan viennin',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'lisц╓ц╓_varastokortti' => 'add_stores_card',
+ 'lisц╓ц╓_aikakortti' => 'add_time_card',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tulosta' => 'print',
+ 'tulosta_ja_tallenna' => 'print_and_save',
+ 'tulosta_ja_tallenna_uutena' => 'print_and_save_as_new',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'pц╓ivitц╓' => 'update',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/locales.pl b/locale/legacy/fi_utf/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/fi_utf/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi_utf/login b/locale/legacy/fi_utf/login
new file mode 100755
index 00000000..cc9f28bc
--- /dev/null
+++ b/locale/legacy/fi_utf/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+ 'Access Denied!' => 'Pц╓ц╓sy kielletty',
+ 'Company' => 'Yritys',
+ 'Continue' => 'Jatka',
+ 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+ 'Incorrect Dataset version!' => 'Vц╓ц╓rц╓tietokannan versio!',
+ 'Login' => 'Nimi',
+ 'Name' => 'Nimi',
+ 'Password' => 'Salasana',
+ 'Upgrading to Version' => 'Pц╓vitetц╓n versioon',
+ 'Version' => 'Versio',
+ 'You did not enter a name!' => 'Et kirjoittanut nimeц╓,
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'login' => 'kirjaudu sisц╓ц╓n',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'kirjaudu ulos',
+ 'selectdataset' => 'valitse tietosetti',
+ 'nimi' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/menu b/locale/legacy/fi_utf/menu
new file mode 100755
index 00000000..b84327b6
--- /dev/null
+++ b/locale/legacy/fi_utf/menu
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'AP' => 'Ostoreskontra',
+ 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut',
+ 'AP Transaction' => 'Ostoreskontravienti',
+ 'AR' => 'Myyntireskontra',
+ 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut',
+ 'AR Transaction' => 'Myyntireskontravienti',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Account' => 'Lisц╓ц╓ tili',
+ 'Add Assembly' => 'Lisц╓ц╓ tuote',
+ 'Add Business' => 'Lisц╓ц╓ toimiala',
+ 'Add Customer' => 'Lisц╓ц╓ asiakas',
+ 'Add Department' => 'Lisц╓ц╓ toimipiste',
+ 'Add Employee' => 'Lisц╓ц╓ tyц╤ntekijц╓',
+ 'Add GIFI' => 'Lisц╓ц╓ GIFI',
+ 'Add Group' => 'Lisц╓ц╓ ryhmц╓',
+ 'Add Labor/Overhead' => 'Lisц╓ц╓ tyц╤/overhead-kust',
+ 'Add Language' => 'Lisц╓ц╓ kieli',
+ 'Add Part' => 'Lisц╓ц╓ raaka-aine/tarvike',
+ 'Add Pricegroup' => 'Lisц╓ц╓ hintaryhmц╓',
+ 'Add Project' => 'Lisц╓ц╓ projekti',
+ 'Add SIC' => 'Lisц╓ц╓ SIC',
+ 'Add Service' => 'Lisц╓ц╓ palvelu',
+ 'Add Time Card' => 'Lisц╓ц╓ aikakortti',
+ 'Add Transaction' => 'Lisц╓ц╓ tapahtuma',
+ 'Add Vendor' => 'Lisц╓ц╓ toimittaja',
+ 'Add Warehouse' => 'Lisц╓ц╓ varasto',
+ 'All Items' => 'Kaikki tuotteet',
+ 'Assemblies' => 'Tuotteet',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Backup' => 'Varmuuskopio',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Batch Printing' => 'Erц╓tulostus',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Bin Lists' => 'Varastopaikkalistat',
+ 'Cash' => 'Kц╓teiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Check' => 'Sekki',
+ 'Components' => 'Komponentit',
+ 'Consolidate' => 'Yhdistц╓',
+ 'Customers' => 'Asiakkaat',
+ 'Defaults' => 'Oletukset',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Employees' => 'Tyц╤ntekijц╓t',
+ 'General Ledger' => 'Pц╓ц╓kirja',
+ 'Generate' => 'Luo',
+ 'Goods & Services' => 'Hyц╤dykkeet ja palvelut',
+ 'Groups' => 'Ryhmц╓t',
+ 'HR' => 'Henkilц╤stц╤hallinta',
+ 'HTML Templates' => 'HTML-mallit',
+ 'History' => 'Historia',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'LaTeX Templates' => 'LaTeX mallit',
+ 'Labor/Overhead' => 'Tyц╤/overhead',
+ 'Language' => 'Kieli',
+ 'List Accounts' => 'Listaa tilit',
+ 'List Businesses' => 'Listaa toimialat',
+ 'List Departments' => 'Listaa toimipisteet',
+ 'List GIFI' => 'Listaa GIFI',
+ 'List Languages' => 'Listaa kielet',
+ 'List Projects' => 'Listaa projektit',
+ 'List SIC' => 'Listaa SIC',
+ 'List Warehouses' => 'Listaa varastot',
+ 'Logout' => 'Kirjaudu ulos',
+ 'New Window' => 'Uusi ikkuna',
+ 'Non-taxable' => 'Veroton',
+ 'Open' => 'Avoinna',
+ 'Order Entry' => 'Tilauksen kirjaus',
+ 'Outstanding' => 'Maksamatta',
+ 'POS' => 'Kц╓teiskauppa',
+ 'POS Invoice' => 'Kц╓teiskauppalasku',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Parts' => 'Tarvikkeet',
+ 'Payment' => 'Maksu',
+ 'Payments' => 'Maksut',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Pick Lists' => 'Kerц╓yslistat',
+ 'Preferences' => 'Asetukset',
+ 'Pricegroups' => 'Hintaryhmц╓t',
+ 'Print' => 'Tulosta',
+ 'Projects' => 'Projektit',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntц╤',
+ 'RFQs' => 'Tarjouspyynnц╤t',
+ 'Receipt' => 'Kuitti',
+ 'Receipts' => 'Kuitit',
+ 'Receive' => 'Saada',
+ 'Reconciliation' => 'Sovitus',
+ 'Recurring Transactions' => 'Toistuvat siirrit',
+ 'Reports' => 'Raportit',
+ 'Requirements' => 'Vaatimukset',
+ 'SIC' => 'Teollisuusluokite',
+ 'Sale' => 'Myynti',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save to File' => 'Tallenna tiedostoon',
+ 'Search' => 'Etsi',
+ 'Send by E-Mail' => 'Lц╓hetц╓ sц╓hkц╤postilla',
+ 'Services' => 'Palvelut',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Shipping' => 'Toimittaa',
+ 'Statement' => 'Tiliote',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System' => 'Jц╓rjestelmц╓',
+ 'Tax collected' => 'Veroa kerц╓tty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Taxes' => 'Verot',
+ 'Text Templates' => 'Tekstimallit',
+ 'Time Card' => 'Aikakortti',
+ 'Time Cards' => 'Aikakortit',
+ 'Transactions' => 'Tapahtumat',
+ 'Transfer' => 'Siirto',
+ 'Transfer Inventory' => 'Siirrц╓ varasto',
+ 'Translations' => 'Kц╓ц╓nnц╤kset',
+ 'Trial Balance' => 'Saldolista',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendors' => 'Toimittajat',
+ 'Version' => 'Versio',
+ 'Warehouses' => 'Varastot',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Work Orders' => 'Tyц╤tilaukset',
+ 'Yearend' => 'Tilinpц╓ц╓tц╤s',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/oe b/locale/legacy/fi_utf/oe
new file mode 100755
index 00000000..57a7dc88
--- /dev/null
+++ b/locale/legacy/fi_utf/oe
@@ -0,0 +1,380 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Exchange Rate' => 'Lisц╓ц╓ vaihtokurssi',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisц╓ц╓ tarjous',
+ 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
+ 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku',
+ 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
+ 'Add Vendor Invoice' => 'Lisц╓ц╓ ostolasku',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Order Number' => 'Haluatko poistaa tilauksen numero',
+ 'Are you sure you want to delete Quotation Number' => 'Haluatko poistaa tarjouksen numero',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Business' => 'Toimiala',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
+ 'Cannot delete quotation!' => 'Tarjouspyyntц╤ц╓ ei voi poistaa!',
+ 'Cannot save order!' => 'Tilauksen tallennus ei onnistu!',
+ 'Cannot save quotation!' => 'Ei voi tallentaa tarjousta!',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Confirm!' => 'Vahvista!',
+ 'Consolidate Orders' => 'Yhdistц╓ tilaukset',
+ 'Consolidate Purchase Orders' => 'Yhdistц╓ ostotilaukset',
+ 'Consolidate Sales Orders' => 'Yhdistц╓ myyntitilaukset',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Could not save!' => 'Ei voi talelntaa',
+ 'Could not transfer Inventory!' => 'Varaston siirto ei onnistu',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date Received' => 'Vastaanotettu',
+ 'Date received missing!' => 'Vastaanottopvm puuttuu',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Done' => 'Suoritettu',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'E-mailed' => 'Lц╓hetetty',
+ 'Edit Purchase Order' => 'Muokkaa ostotilausta',
+ 'Edit Quotation' => 'Muokkaa tarjousta',
+ 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntц╤ц╓',
+ 'Edit Sales Order' => 'Muokkaa myyntitilausta',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Every' => 'Jokainen',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'From Warehouse' => 'Varastosta',
+ 'Generate Orders' => 'Luo tilaukset',
+ 'Generate Purchase Orders' => 'Luo ostotilaukset',
+ 'Generate Purchase Orders from Sales Order' => 'Luo ostotilaukset myyntitilauksesta',
+ 'Generate Sales Order' => 'Luo myyntitilaus',
+ 'Generate Sales Order from Purchase Orders' => 'Luo myyntitilaus ostotilauksista',
+ 'Group' => 'Ryhmц╓',
+ 'Group by' => 'Ryhmitц╓ mukaan',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Internal Notes' => 'Sisц╓iset viestit',
+ 'Inventory saved!' => 'Varasto tallennettu!',
+ 'Inventory transferred!' => 'Varasto siirretty!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Lead' => 'Johtolanka',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'No.' => 'no',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nothing entered!' => 'Ei syц╤tettц╓',
+ 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
+ 'Nothing to transfer!' => 'Ei siirrettц╓vц╓ц╓!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
+ 'O' => 'O',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date' => 'Tilauspц╓ivц╓mц╓ц╓rц╓',
+ 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Order deleted!' => 'Tilaus poistettu!',
+ 'Order generation failed!' => 'Tilausten luonti ei onnistunut',
+ 'Order saved!' => 'Tilaus tallennettu!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Part Number' => 'Tarvikenumero',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Save' => 'Tulosta ja tallenna',
+ 'Print and Save as new' => 'Tulosta ja tallenna uutena',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation ' => 'Tarjous ',
+ 'Quotation Date' => 'Tarjouspц╓ivц╓',
+ 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotation deleted!' => 'Tarjous poistettu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntц╤',
+ 'RFQ ' => 'Tarjouspyyntц╤ ',
+ 'RFQ Number' => 'Tarjouspyynnц╤n numero',
+ 'Recd' => 'Vastaanotettu',
+ 'Receive Merchandise' => 'Saada tuotteet',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Repeat' => 'Toista',
+ 'Req' => 'Pyyntц╤',
+ 'Request for Quotation' => 'Tarjouspyyntц╤',
+ 'Request for Quotations' => 'Tarjouspyynnц╤t',
+ 'Required by' => 'Toimituspц╓ivц╓',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save' => 'Tallenna',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Save as new' => 'Tallenna uutena',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select Vendor' => 'Valitse toimittaja',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select items' => 'VAlitse nimikkeet',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Ship Merchandise' => 'Toimita kauppatavara',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Vц╓lipiste',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Shipping Date' => 'Toimituspvm',
+ 'Shipping Date missing!' => 'Toimituspvm puuttuu',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Sort by' => 'Jц╓rjestц╓ mukaan',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Terms' => 'Maksuehto',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'To Warehouse' => 'Varastoon',
+ 'Total' => 'Yhteensц╓',
+ 'Trade Discount' => 'Alennus',
+ 'Transfer' => 'Siirto',
+ 'Transfer Inventory' => 'Siirrц╓ varasto',
+ 'Transfer from' => 'Siirrц╤ hetkestц╓',
+ 'Transfer to' => 'Siirrц╓ hetkeen',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Valid until' => 'Voimassa asti',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warehouse' => 'Varasto',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'pц╓ivц╓ц╓',
+ 'ea' => 'kpl',
+ 'for' => 'for',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'yhdistц╓_tilaukset' => 'consolidate_orders',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'suoritettu' => 'done',
+ 'sц╓hkц╤posti' => 'e_mail',
+ 'luo_tilaukset' => 'generate_orders',
+ 'luo_ostotilaukset' => 'generate_purchase_orders',
+ 'luo_myyntitilaus' => 'generate_sales_order',
+ 'tulosta' => 'print',
+ 'tulosta_ja_tallenna' => 'print_and_save',
+ 'tulosta_ja_tallenna_uutena' => 'print_and_save_as_new',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjous_' => 'quotation_',
+ 'tarjouspyyntц╤' => 'rfq',
+ 'tarjouspyyntц╤_' => 'rfq_',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'tallenna_uutena' => 'save_as_new',
+ 'aikataulu' => 'schedule',
+ 'valitse_toimittaja' => 'select_vendor',
+ 'toimitusosoite' => 'ship_to',
+ 'siirto' => 'transfer',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku' => 'vendor_invoice',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/pe b/locale/legacy/fi_utf/pe
new file mode 100755
index 00000000..fe5053fc
--- /dev/null
+++ b/locale/legacy/fi_utf/pe
@@ -0,0 +1,166 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add' => 'Lisц╓ц╓',
+ 'Add Group' => 'Lisц╓ц╓ ryhmц╓',
+ 'Add Job' => 'Lisц╓ц╓ tyц╤',
+ 'Add Pricegroup' => 'Lisц╓ц╓ hintaryhmц╓',
+ 'Add Project' => 'Lisц╓ц╓ projekti',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'As of' => 'Hetkestц╓',
+ 'Assembly' => 'Tuote',
+ 'Assembly stocked!' => 'Tuote varastoitu',
+ 'Bin' => 'Varastopaikka',
+ 'Cannot stock Assembly!' => 'Tuoteen varastointi ei onnistu',
+ 'Completed' => 'Valmistunut',
+ 'Continue' => 'Jatka',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Description Translations' => 'Kuvauskц╓ц╓nnц╤kset',
+ 'Detail' => 'Yksityiskohdat',
+ 'Edit Description Translations' => 'Muokkaa kuvauskц╓ц╓nnц╤ksiц╓',
+ 'Edit Group' => 'Muokkaa ryhmц╓ц╓',
+ 'Edit Job' => 'Tyц╤',
+ 'Edit Pricegroup' => 'Muokkaa hintaryhmц╓ц╓',
+ 'Edit Project' => 'Muokkaa projektia',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Enddate' => 'Pц╓ц╓ttymispц╓ivц╓',
+ 'Failed to save order!' => 'Tilauksen tallennus epц╓onnistui',
+ 'From' => 'Alkaen',
+ 'Generate Sales Orders' => 'Luo myyntitilaukset',
+ 'Group' => 'Ryhmц╓',
+ 'Group Translations' => 'Ryhmц╓kц╓ц╓mmц╤kset',
+ 'Group deleted!' => 'Ryhmц╓ poistettu',
+ 'Group missing!' => 'Ryhmц╓ puuttuu',
+ 'Group saved!' => 'Ryhmц╓ tallennettu',
+ 'Groups' => 'Ryhmц╓t',
+ 'Inactive' => 'Ei aktiivinen',
+ 'Income' => 'Tulo',
+ 'Job' => 'Tyц╤',
+ 'Job Number' => 'Tyц╤numero',
+ 'Job deleted!' => 'Tyц╤ poistettu',
+ 'Job saved!' => 'Tyц╤ tallennettu',
+ 'Jobs' => 'Tyц╤t',
+ 'Language' => 'Kieli',
+ 'Languages not defined!' => 'Kielet ei ole mц╓ц╓ritelty',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List Price' => 'Listaa hinnat',
+ 'Month' => 'Kuukausi',
+ 'No open Projects!' => 'Projekteja ei auki',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
+ 'Number' => 'Numero',
+ 'Orders generated!' => 'Tilaukset luotu',
+ 'Orphaned' => 'Hylц╓tyt',
+ 'Part Number' => 'Tarvikenumero',
+ 'Period' => 'Ajanjakso',
+ 'Pricegroup' => 'Hintaryhmц╓',
+ 'Pricegroup deleted!' => 'Hintaryhmц╓ poistettu',
+ 'Pricegroup missing!' => 'Hintaryhmц╓ puuttuu',
+ 'Pricegroup saved!' => 'Hintaryhmц╓ tallennettu',
+ 'Pricegroups' => 'Hintaryhmц╓t',
+ 'Production' => 'Tuotanto',
+ 'Project' => 'Projekti',
+ 'Project Description Translations' => 'Projektikuvauskц╓ц╓nnц╤kset',
+ 'Project Number' => 'Projektinumero',
+ 'Project deleted!' => 'Projekti poistettu!',
+ 'Project saved!' => 'Projekti tallennettu!',
+ 'Projects' => 'Projektit',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Save' => 'Tallenna',
+ 'Select Customer' => 'Valitse asiakas',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Sell Price' => 'Myyntihinta',
+ 'Service Code' => 'Palvelukoodi',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Stock Finished Goods' => 'Varastoi valmiit tuotteet',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'To' => 'Hetkeen',
+ 'Transaction Dates' => 'Vientipvm',
+ 'Translation' => 'Vienti',
+ 'Translation deleted!' => 'Vienti poistettu',
+ 'Translations saved!' => 'Kц╓ц╓nnц╤kset tallennettu',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Updated' => 'Pц╓ivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Weight' => 'Paino',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'lisц╓ц╓_ryhmц╓' => 'add_group',
+ 'lisц╓ц╓_tyц╤' => 'add_job',
+ 'lisц╓ц╓_hintaryhmц╓' => 'add_pricegroup',
+ 'lisц╓ц╓_projekti' => 'add_project',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'luo_myyntitilaukset' => 'generate_sales_orders',
+ 'tallenna' => 'save',
+ 'valitse_asiakas' => 'select_customer',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/pos b/locale/legacy/fi_utf/pos
new file mode 100755
index 00000000..55ffcad2
--- /dev/null
+++ b/locale/legacy/fi_utf/pos
@@ -0,0 +1,81 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add POS Invoice' => 'Lisц╓ц╓ kц╓teislasku',
+ 'Amount' => 'Summa',
+ 'Business' => 'Toimiala',
+ 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
+ 'Change' => 'Vaihda',
+ 'Continue' => 'Jatka',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Edit POS Invoice' => 'Muokkaa kц╓teismyyntilaskua',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'From' => 'Alkaen',
+ 'Language' => 'Kieli',
+ 'Memo' => 'Muistio',
+ 'Month' => 'Kuukausi',
+ 'Number' => 'Numero',
+ 'Open' => 'Avoinna',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Posted!' => 'Kirjattu!',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Printed' => 'Tulostettu',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Salesperson' => 'Myyjц╓',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Source' => 'Lц╓hde',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Trade Discount' => 'Alennus',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ps b/locale/legacy/fi_utf/ps
new file mode 100755
index 00000000..fe25dea3
--- /dev/null
+++ b/locale/legacy/fi_utf/ps
@@ -0,0 +1,399 @@
+$self{texts} = {
+ 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut',
+ 'AP Outstanding' => 'Ei maksetut ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut',
+ 'AR Outstanding' => 'Ei maksetut myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => 'Varaukset',
+ 'Add AP Transaction' => 'Lisц╓ц╓ ostotapahtuma',
+ 'Add AR Transaction' => 'Lisц╓ц╓ myyntitapahtuma',
+ 'Add POS Invoice' => 'Lisц╓ц╓ kц╓teislasku',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisц╓ц╓ tarjous',
+ 'Add Request for Quotation' => 'Lisц╓ц╓ tarjouspyyntц╤',
+ 'Add Sales Invoice' => 'Lisц╓ц╓ myyntilasku',
+ 'Add Sales Order' => 'Lisц╓ц╓ tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Aged' => 'Vanhat',
+ 'Aged Overdue' => 'Vanhat erц╓ц╓ntyneet',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erц╓ц╓ntyvц╓ summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Invoice Number' => 'Haluatko poistaa laskun numero',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Business' => 'Toimiala',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot delete transaction!' => 'Vientiц╓ ei voi poistaa!',
+ 'Cannot post invoice for a closed period!' => 'Laskun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post invoice!' => 'Laskua ei voi kirjata!',
+ 'Cannot post payment for a closed period!' => 'Maksun kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'Vientiц╓ ei voi kirjata',
+ 'Cash' => 'Kц╓teiskauppa',
+ 'Cc' => 'Kopio',
+ 'Change' => 'Vaihda',
+ 'Check' => 'Sekki',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Compare to' => 'verrattuna',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'Yhteyshenkilц╤',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Date Paid' => 'Maksupц╓ivц╓',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspц╓ivц╓',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'Due Date missing!' => 'Erц╓pц╓ivц╓ puuttuu!',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail Statement to' => 'Sц╓hkц╤postilla tiliote',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'E-mailed' => 'Lц╓hetetty',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Edit POS Invoice' => 'Muokkaa kц╓teismyyntilaskua',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Employee' => 'Tyц╤ntekijц╓',
+ 'Every' => 'Jokainen',
+ 'Exch' => 'Vaihtokurssi',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Ryhmц╓',
+ 'Group by' => 'Ryhmitц╓ mukaan',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Internal Notes' => 'Sisц╓iset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun pц╓ivц╓ys',
+ 'Invoice Date missing!' => 'Laskun pц╓ivц╓ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettц╓ ei ole jц╓rjestelmц╓ssц╓!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Language' => 'Kieli',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Method' => 'Tapa',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'N/A' => 'Ei saatavilla',
+ 'Next Date' => 'Seuraava pvm',
+ 'No.' => 'no',
+ 'Non-taxable Purchases' => 'Verottomat ostot',
+ 'Non-taxable Sales' => 'Verottomat myynnit',
+ 'Notes' => 'Lisц╓tietoja',
+ 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltц╓',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'Tilauspц╓ivц╓mц╓ц╓rц╓ puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Overdue' => 'Erц╓ц╓ntyneet',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan pц╓ivц╓ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Paid' => 'Maksettu',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksupц╓ivц╓ puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Kerц╓yslista',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Posted!' => 'Kirjattu!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Print and Post as new' => 'Tulosta ja kirjaa uutena',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project Number' => 'Projektinumero',
+ 'Project Transactions' => 'Projektin tapahtumat',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Mц╓ц╓rц╓',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspц╓ivц╓ puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Receipt' => 'Kuitti',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jц╓ljellц╓',
+ 'Repeat' => 'Toista',
+ 'Report for' => 'Raportti',
+ 'Required by' => 'Toimituspц╓ivц╓',
+ 'SKU' => 'Varastoyksikkц╤',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select items' => 'VAlitse nimikkeet',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'Lц╓hetц╓',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Vц╓lipiste',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Sort by' => 'Jц╓rjestц╓ mukaan',
+ 'Source' => 'Lц╓hde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'State/Province' => 'Lц╓ц╓ni',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote lц╓hetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisц╓ltyy',
+ 'Tax collected' => 'Veroa kerц╓tty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Text' => 'Teksti',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Trade Discount' => 'Alennus',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Trial Balance' => 'Saldolista',
+ 'Unit' => 'Yksikkц╤',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkц╓ tyyppinen nimike tц╓mц╓ on?',
+ 'Work Order' => 'Tyц╤tilaus',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllц╓',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'as at' => 'pц╓ivц╓nц╓ ',
+ 'ea' => 'kpl',
+ 'for' => 'for',
+ 'for Period' => 'jaksolle',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'sц╓hkц╤posti' => 'e_mail',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'valitse_kaikki' => 'select_all',
+ 'toimitusosoite' => 'ship_to',
+ 'pц╓ivitц╓' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllц╓' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/pw b/locale/legacy/fi_utf/pw
new file mode 100755
index 00000000..a9b6101e
--- /dev/null
+++ b/locale/legacy/fi_utf/pw
@@ -0,0 +1,13 @@
+$self{texts} = {
+ 'Continue' => 'Jatka',
+ 'Password' => 'Salasana',
+ 'Session expired!' => 'Yhteys vanhentunut',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/rc b/locale/legacy/fi_utf/rc
new file mode 100755
index 00000000..3291d50f
--- /dev/null
+++ b/locale/legacy/fi_utf/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Beginning Balance' => 'Alkusaldo',
+ 'Cleared' => 'Tyhjennetty',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Difference' => 'Ero',
+ 'Done' => 'Suoritettu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance!' => 'Taseet eivц╓t tц╓smц╓ц╓',
+ 'Outstanding' => 'Maksamatta',
+ 'Period' => 'Ajanjakso',
+ 'Quarter' => 'Neljц╓nnes',
+ 'R' => 'R',
+ 'Reconciliation' => 'Sovitus',
+ 'Reconciliation Report' => 'Sovitusraportti',
+ 'Select all' => 'Valitse kaikki',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'Lц╓hde',
+ 'Statement Balance' => 'Tiliotteen tase',
+ 'Summary' => 'Kooste',
+ 'To' => 'Hetkeen',
+ 'Update' => 'Pц╓ivitц╓',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'jatka' => 'continue',
+ 'suoritettu' => 'done',
+ 'valitse_kaikki' => 'select_all',
+ 'pц╓ivitц╓' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/rp b/locale/legacy/fi_utf/rp
new file mode 100755
index 00000000..af7ea38b
--- /dev/null
+++ b/locale/legacy/fi_utf/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+ 'AP Aging' => 'Erц╓ц╓ntyvц╓t ostolaskut',
+ 'AR Aging' => 'Erц╓ц╓ntyvц╓t myyntilaskut',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => 'Varaukset',
+ 'Address' => 'Osoite',
+ 'Aged' => 'Vanhat',
+ 'Aged Overdue' => 'Vanhat erц╓ц╓ntyneet',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Bcc' => 'Nц╓kymц╓tц╤n kopio',
+ 'Cash' => 'Kц╓teiskauppa',
+ 'Cc' => 'Kopio',
+ 'Compare to' => 'verrattuna',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Credit' => 'Kredit',
+ 'Curr' => 'Valuutta',
+ 'Current' => 'Erц╓ц╓ntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer not on file!' => 'Asiakas ei jц╓rjestelmц╓ssц╓!',
+ 'Date' => 'Pц╓ivц╓ys',
+ 'Day(s)' => 'Pц╓ivц╓(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Erц╓pц╓ivц╓',
+ 'E-mail' => 'Sц╓hkц╤posti',
+ 'E-mail Statement to' => 'Sц╓hkц╤postilla tiliote',
+ 'E-mail address missing!' => 'Sц╓hkц╤postiosoite puuttuu!',
+ 'E-mail message' => 'Sц╓hkpostiviesti',
+ 'Every' => 'Jokainen',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include Exchange Rate Difference' => 'Sisц╓llytц╓ vaihtokurssiero',
+ 'Include Payment' => 'Sisц╓llytц╓ maksu',
+ 'Include in Report' => 'Sisц╓llytц╓ raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinц╓kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesц╓kuu',
+ 'Language' => 'Kieli',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Method' => 'Tapa',
+ 'Month' => 'Kuukausi',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'N/A' => 'Ei saatavilla',
+ 'Next Date' => 'Seuraava pvm',
+ 'Non-taxable Purchases' => 'Verottomat ostot',
+ 'Non-taxable Sales' => 'Verottomat myynnit',
+ 'Nothing selected!' => 'Mitц╓ц╓n valitsematta!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order' => 'Tilaus',
+ 'Overdue' => 'Erц╓ц╓ntyneet',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tulosta',
+ 'Project' => 'Projekti',
+ 'Project Number' => 'Projektinumero',
+ 'Project Transactions' => 'Projektin tapahtumat',
+ 'Project not on file!' => 'Projekti ei ole jц╓rjestelmц╓ssц╓!',
+ 'Quarter' => 'Neljц╓nnes',
+ 'Receipts' => 'Kuitit',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Repeat' => 'Toista',
+ 'Report for' => 'Raportti',
+ 'Salesperson' => 'Myyjц╓',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Screen' => 'Nц╓yttц╤',
+ 'Select all' => 'Valitse kaikki',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'Lц╓hde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'Aloituspц╓ivц╓',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote lц╓hetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lц╓hetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Vц╓lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax collected' => 'Veroa kerц╓tty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensц╓',
+ 'Trial Balance' => 'Saldolista',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei jц╓rjestelmц╓ssц╓!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'You are posting an existing transaction!' => 'Tallennat olemassaolevan viennin',
+ 'You are printing and posting an existing transaction!' => 'Tallennat ja tulostat olemassaolevan viennin',
+ 'You are printing and saving an existing order' => 'Tallennat ja tulostat olemassaolevan tilauksen',
+ 'You are printing and saving an existing quotation' => 'Tallennat ja tulostat olemassaolevan tarjouksen',
+ 'You are saving an existing order' => 'Tallennat olemassaolevan tilauksen',
+ 'You are saving an existing quotation' => 'Tallennat olemassaolevan tarjouksen',
+ 'as at' => 'pц╓ivц╓nц╓ ',
+ 'for' => 'for',
+ 'for Period' => 'jaksolle',
+ 'sent' => 'lц╓hetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'sц╓hkц╤posti' => 'e_mail',
+ 'tulosta' => 'print',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'valitse_kaikki' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/ru/COPYING b/locale/legacy/ru/COPYING
new file mode 100755
index 00000000..7403c562
--- /dev/null
+++ b/locale/legacy/ru/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2002
+#
+# Russian texts:
+#
+# Author: Khaimin Vladimir
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/ru/LANGUAGE b/locale/legacy/ru/LANGUAGE
new file mode 100755
index 00000000..03c30118
--- /dev/null
+++ b/locale/legacy/ru/LANGUAGE
@@ -0,0 +1 @@
+Russian (ISO-8859-5)
diff --git a/locale/legacy/ru/Num2text b/locale/legacy/ru/Num2text
new file mode 100755
index 00000000..013ac204
--- /dev/null
+++ b/locale/legacy/ru/Num2text
@@ -0,0 +1,184 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2005
+#
+# Author: Dieter Simader
+# Web: http://www.ledgersmb.org/
+#
+# Contributors: Vladimir Khaimin <vkhai@yandex.ru>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# this is a variation of the Lingua package
+# written for check and receipt printing
+# it returns a properly formatted text string
+# for a number up to 10**12
+
+sub init {
+ my $self = shift;
+
+ %{ $self->{numbername} } =
+ (0 => 'ноль',
+ 1 => 'один',
+ 2 => 'два',
+ 3 => 'три',
+ 4 => 'четыре',
+ 5 => 'пять',
+ 6 => 'шесть',
+ 7 => 'семь',
+ 8 => 'восемь',
+ 9 => 'девять',
+ 10 => 'десять',
+ 11 => 'одинадцать',
+ 12 => 'двенадцать',
+ 13 => 'тринадцать',
+ 14 => 'четырнадцать',
+ 15 => 'пятнадцать',
+ 16 => 'шестнадцать',
+ 17 => 'семнадцать',
+ 18 => 'восемнадцать',
+ 19 => 'девятнадцать',
+ 20 => 'двадцать',
+ 30 => 'тридцать',
+ 40 => 'сорок',
+ 50 => 'пятьдесят',
+ 60 => 'шестьдесят',
+ 70 => 'семьдесят',
+ 80 => 'восемьдесят',
+ 90 => 'девяносто',
+ 10**2 => 'сто',
+ 10**3 => 'тысяча',
+ 10**6 => 'миллион',
+ 10**9 => 'миллиард',
+ 10**12 => 'триллион'
+ );
+
+}
+
+
+sub num2text {
+ my ($self, $amount) = @_;
+
+ return $self->{numbername}{0} unless $amount;
+
+ my @textnumber = ();
+
+ # split amount into chunks of 3
+ my @num = reverse split //, abs($amount);
+ my @numblock = ();
+ my ($i, $appendn);
+ my @a = ();
+
+ while (@num) {
+ @a = ();
+ for (1 .. 3) {
+ push @a, shift @num;
+ }
+ push @numblock, join / /, reverse @a;
+ }
+
+ my $belowhundred = !$#numblock;
+
+ while (@numblock) {
+
+ $i = $#numblock;
+ @num = split //, $numblock[$i];
+ $appendn = "";
+
+ $numblock[$i] *= 1;
+
+ if ($numblock[$i] == 0) {
+ pop @numblock;
+ next;
+ }
+
+ if ($numblock[$i] > 99) {
+ # the one from hundreds
+ push @textnumber, $self->{numbername}{$num[0]};
+
+ # add hundred designation
+ push @textnumber, $self->{numbername}{10**2};
+
+ # reduce numblock
+ $numblock[$i] -= $num[0] * 100;
+ }
+
+ $appendn = 'en' if ($i == 2);
+ $appendn = 'n' if ($i > 2);
+
+ if ($numblock[$i] > 9) {
+ # tens
+ push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
+ } elsif ($numblock[$i] > 1) {
+ # ones
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+ } elsif ($numblock[$i] == 1) {
+ if ($i == 0) {
+ push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
+ } else {
+ if ($i >= 2) {
+ push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
+ } else {
+ push @textnumber, $self->{numbername}{$numblock[$i]};
+ }
+ }
+ $appendn = "";
+ }
+
+ # add thousand, million
+ if ($i) {
+ $amount = 10**($i * 3);
+ push @textnumber, $self->{numbername}{$amount}.$appendn;
+ }
+
+ pop @numblock;
+
+ }
+
+ join '', @textnumber;
+
+}
+
+
+sub format_ten {
+ my ($self, $amount, $belowhundred) = @_;
+
+ my $textnumber = "";
+ my @num = split //, $amount;
+
+ if ($amount > 20) {
+ if ($num[1] == 0) {
+ $textnumber = $self->{numbername}{$amount};
+ } else {
+ if ($belowhundred) {
+ $amount = $num[0] * 10;
+ $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
+ } else {
+ $amount = $num[0] * 10;
+ $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
+ $textnumber .= 's' if ($num[1] == 1);
+ }
+ }
+ } else {
+ $textnumber = $self->{numbername}{$amount};
+ }
+
+ $textnumber;
+
+}
+
+
+1;
+
diff --git a/locale/legacy/ru/aa b/locale/legacy/ru/aa
new file mode 100755
index 00000000..d713e072
--- /dev/null
+++ b/locale/legacy/ru/aa
@@ -0,0 +1,158 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Outstanding' => 'Задолженость поставщиков',
+ 'AP Transaction' => 'Проводка закупки',
+ 'AP Transactions' => 'Проводки закупки',
+ 'AR Outstanding' => 'Задолженость клиентов',
+ 'AR Transaction' => 'Проводка продаж',
+ 'AR Transactions' => 'Проводки продаж',
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add AP Transaction' => 'Новая проводка поступлений',
+ 'Add AR Transaction' => 'Новая проводка продаж',
+ 'Amount' => 'Сумма',
+ 'Amount Due' => 'Сумма к получению',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Check' => 'Проверить',
+ 'Closed' => 'Закрыт',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплаты',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Due Date' => 'Оплатить до',
+ 'Due Date missing!' => 'Не указан срок оплаты!',
+ 'Edit AP Transaction' => 'Редактировать проводку Поступления',
+ 'Edit AR Transaction' => 'Редактировать проводку Продаж',
+ 'Employee' => 'Сотрудник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Manager' => 'Менеджер',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Month' => 'месяц',
+ 'No.' => 'Ном.',
+ 'Notes' => 'Комментарии',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Order Number' => 'Номер заказа',
+ 'Paid' => 'Оплачено',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payments' => 'Оплаты',
+ 'Period' => 'Период',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Project' => 'Проект',
+ 'Quarter' => 'Квартал',
+ 'Receipt' => 'Получение',
+ 'Remaining' => 'Остаток',
+ 'Sales Invoice.' => 'Фактура клиента',
+ 'Salesperson' => 'Продавец',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping Point' => 'Место доставки',
+ 'Source' => 'Источник',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Till' => 'до',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Transaction' => 'Проводка',
+ 'Transaction deleted!' => 'Проводка удалена!',
+ 'Transaction posted!' => 'Проводка сохранена!',
+ 'Update' => 'Обновить',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Invoice.' => 'Фактура поставщика.',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'Проводка_закупки' => 'ap_transaction',
+ 'Проводка_продаж' => 'ar_transaction',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Печать' => 'print',
+ 'Напечатать_и_отправить' => 'print_and_post',
+ 'Фактура_клиента' => 'sales_invoice_',
+ 'доставить_для' => 'ship_to',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика_' => 'vendor_invoice_',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/admin b/locale/legacy/ru/admin
new file mode 100755
index 00000000..e2d50d2e
--- /dev/null
+++ b/locale/legacy/ru/admin
@@ -0,0 +1,145 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Access Control' => 'Контроль доступа',
+ 'Accounting' => 'Бухгалтерия',
+ 'Add User' => 'Новый пользователь',
+ 'Address' => 'Адрес',
+ 'Administration' => 'Администрирование',
+ 'Administrator' => 'Администратор',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'Cannot create Lock!' => 'Невозможно заблокировать!',
+ 'Change Admin Password' => 'Изменить пароль Администратора',
+ 'Change Password' => 'Изменить пароль',
+ 'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.',
+ 'Company' => 'Организация',
+ 'Confirm' => 'подтвердить',
+ 'Connect to' => 'Подключиться к',
+ 'Continue' => 'Продолжить',
+ 'Create Chart of Accounts' => 'Создать Таблицу плана счетов',
+ 'Create Dataset' => 'Создать базу данных',
+ 'DBI not installed!' => 'Не установлен драйвер DBI!',
+ 'Database' => 'База данных',
+ 'Database Administration' => 'Администрирование базы данных',
+ 'Database Driver not checked!' => 'Не проверен драйвер базы данных!',
+ 'Database User missing!' => 'Пропущен пользователь базы данных!',
+ 'Dataset' => 'База данных',
+ 'Dataset missing!' => 'Пропущена база данных',
+ 'Dataset updated!' => 'База данных обновлена!',
+ 'Date Format' => 'Формат даты',
+ 'Delete' => 'Удалить',
+ 'Delete Dataset' => 'Удалить базу данных',
+ 'Directory' => 'Каталог',
+ 'Driver' => 'Драйвер',
+ 'Dropdown Limit' => 'Ограничение падающего меню',
+ 'E-mail' => 'E-mail',
+ 'Edit User' => 'Редактировать сотрудника',
+ 'Existing Datasets' => 'Существующие базы данных',
+ 'Fax' => 'Факс',
+ 'Host' => 'Сервер',
+ 'Hostname missing!' => 'Пропущено имя сервера',
+ 'Language' => 'Язык',
+ 'Lock System' => 'Заблокировать систему',
+ 'Lockfile created!' => 'Файл блокирования создан!',
+ 'Lockfile removed!' => 'Файл блокирования удален!!',
+ 'Login' => 'Пользователь',
+ 'Login name missing!' => 'Пропушено имя пользователя!',
+ 'Logout' => 'Выход',
+ 'Manager' => 'Менеджер',
+ 'Menu Width' => 'Ширина меню',
+ 'Multibyte Encoding' => 'Многобайтовая кодировка',
+ 'Name' => 'Наименование',
+ 'New Templates' => 'Новый шаблон',
+ 'No Database Drivers available!' => 'Недоступен драйвер базы данных!',
+ 'No Dataset selected!' => 'Не выбрана база данных',
+ 'Nothing to delete!' => 'Ничего не удалено!',
+ 'Number Format' => 'Числовой формат',
+ 'Oracle Database Administration' => 'Администрирование базы данных Oracle',
+ 'Password' => 'Пароль',
+ 'Password changed!' => 'Пароль изменен!',
+ 'Passwords do not match!' => 'Неверный пароль!',
+ 'Pg Database Administration' => 'Администрирование базы данных PostgreSQL (Pg)',
+ 'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)',
+ 'Phone' => 'Тел.',
+ 'Port' => 'Порт',
+ 'Port missing!' => 'Пропущен номер порта!',
+ 'Printer' => 'Принтер',
+ 'Save' => 'Сохранить',
+ 'Session Timeout' => 'Время задержки сессии',
+ 'Session expired!' => 'Превышено время задержки сессии',
+ 'Setup Templates' => 'Установить шаблоны',
+ 'Signature' => 'Подпись',
+ 'Stylesheet' => 'Оформление',
+ 'Supervisor' => 'Контролер',
+ 'Templates' => 'Шаблоны',
+ 'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены',
+ 'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.',
+ 'Unlock System' => 'Разблокировать систему',
+ 'Update Dataset' => 'Обновить базу данных',
+ 'Use Templates' => 'Использовать шаблоны',
+ 'User' => 'Сотрудник',
+ 'User deleted!' => 'Сотрудник удалён!',
+ 'User saved!' => 'Сотрудник сохранен!',
+ 'Version' => 'Версия',
+ 'You are logged out' => 'Вы вышли из системы',
+ 'does not exist' => 'не существует!',
+ 'is already a member!' => 'уже зарегистрирован',
+ 'localhost' => 'localhost',
+ 'locked!' => 'заблокирована!',
+ 'successfully created!' => 'успешно создана!',
+ 'successfully deleted!' => 'успешно удалена!',
+ 'website' => 'сайт WWW',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'Новый_пользователь' => 'add_user',
+ 'Изменить_пароль_Администратора' => 'change_admin_password',
+ 'Изменить_пароль' => 'change_password',
+ 'Продолжить' => 'continue',
+ 'Создать_базу_данных' => 'create_dataset',
+ 'Удалить' => 'delete',
+ 'Удалить_базу_данных' => 'delete_dataset',
+ 'Заблокировать_систему' => 'lock_system',
+ 'Пользователь' => 'login',
+ 'Выход' => 'logout',
+ 'Администрирование_базы_данных_oracle' => 'oracle_database_administration',
+ 'Администрирование_базы_данных_postgresql_(pg)' => 'pg_database_administration',
+ 'Администрирование_базы_данных_postgresql_(pgpp)' => 'pgpp_database_administration',
+ 'Сохранить' => 'save',
+ 'Разблокировать_систему' => 'unlock_system',
+ 'Обновить_базу_данных' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ru/all b/locale/legacy/ru/all
new file mode 100755
index 00000000..3032113f
--- /dev/null
+++ b/locale/legacy/ru/all
@@ -0,0 +1,896 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-5';
+
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'Поступления',
+ 'AP Aging' => 'Взаиморасчеты с поставщиками',
+ 'AP Outstanding' => 'Задолженость поставщиков',
+ 'AP Transaction' => 'Проводка закупки',
+ 'AP Transactions' => 'Проводки закупки',
+ 'AR' => 'Продажи',
+ 'AR Aging' => 'Взаиморасчеты с клиентами',
+ 'AR Outstanding' => 'Задолженость клиентов',
+ 'AR Transaction' => 'Проводка продаж',
+ 'AR Transactions' => 'Проводки продаж',
+ 'AR/AP' => '',
+ 'About' => 'О программе',
+ 'Above' => 'Больше',
+ 'Access Control' => 'Контроль доступа',
+ 'Access Denied!' => '',
+ 'Account' => 'Счет',
+ 'Account Number' => 'Код счета',
+ 'Account Number missing!' => 'Не указан номер счета!',
+ 'Account Type' => 'Тип счета',
+ 'Account Type missing!' => 'Не указан тип счета!',
+ 'Account deleted!' => 'Счет удален',
+ 'Account does not exist!' => 'Счет не существует!',
+ 'Account saved!' => 'Счет записан',
+ 'Accounting' => 'Бухгалтерия',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Accounts' => 'Счета',
+ 'Accrual' => 'Накопление',
+ 'Activate Audit trail' => 'Активировать пробную проверку балланса',
+ 'Activate Audit trails' => 'Активировать пробную проверку балланса',
+ 'Active' => 'Активный',
+ 'Add' => 'Новый',
+ 'Add AP Transaction' => 'Новая проводка поступлений',
+ 'Add AR Transaction' => 'Новая проводка продаж',
+ 'Add Account' => 'Новый счет',
+ 'Add Assembly' => 'Новый комплект',
+ 'Add Business' => 'Новый бизнес',
+ 'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения',
+ 'Add Customer' => 'Новый клиент',
+ 'Add Deduction' => 'Новое Удержание',
+ 'Add Department' => 'Новый отдел',
+ 'Add Employee' => 'Новый сотрудник',
+ 'Add Exchange Rate' => 'Новый курс',
+ 'Add GIFI' => 'Новый GIFI',
+ 'Add General Ledger Transaction' => 'Новая проводка',
+ 'Add Group' => 'Новая группа',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => 'Новая работа/накладные расходы',
+ 'Add Language' => 'Новый язык',
+ 'Add POS Invoice' => 'Новыая фактура ККМ',
+ 'Add Part' => 'Новый продукт',
+ 'Add Pricegroup' => 'Новый тип цен',
+ 'Add Project' => 'Новый проект',
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add SIC' => 'Новый SIC',
+ 'Add Sales Invoice' => 'Новая фактура продажи',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Add Service' => 'Новая услуга',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'Новая проводка',
+ 'Add User' => 'Новый пользователь',
+ 'Add Vendor' => 'Новый поставщик',
+ 'Add Vendor Invoice' => 'Новая фактура поступления',
+ 'Add Warehouse' => 'Новый склад',
+ 'Address' => 'Адрес',
+ 'Administration' => 'Администрирование',
+ 'Administrator' => 'Администратор',
+ 'After Deduction' => 'После Удержания',
+ 'All' => 'Все',
+ 'All Accounts' => 'Все счета',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'All Items' => 'Вся номеклатура',
+ 'Allowances' => 'Списания',
+ 'Amount' => 'Сумма',
+ 'Amount Due' => 'Сумма к получению',
+ 'Amount missing!' => 'Пропущена сумма',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+ 'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?',
+ 'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?',
+ 'Assemblies' => 'Комплекты',
+ 'Assemblies restocked!' => 'Комплект заполнен!',
+ 'Assembly' => 'Комлект',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Актив',
+ 'Attachment' => 'Вложение',
+ 'Audit Control' => 'Контроль',
+ 'Audit trail disabled' => 'Пробная проверка балланса заблокирована',
+ 'Audit trail enabled' => 'Пробная проверка балланса доступна',
+ 'Audit trail removed up to' => 'Пробная проверка балланса отменена до',
+ 'Audit trails disabled' => 'Пробная проверка балланса заблокирована',
+ 'Audit trails enabled' => 'Пробная проверка балланса доступна',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => 'BIC',
+ 'BOM' => 'Ведомость материалов',
+ 'Backup' => 'Резервная копия',
+ 'Backup sent to' => 'Резервная копия отослана на',
+ 'Balance' => 'Баланс',
+ 'Balance Sheet' => 'Баланс',
+ 'Based on' => 'Основан на',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'До Удержания',
+ 'Beginning Balance' => 'Начальный баланс',
+ 'Below' => 'Ниже',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Bin Lists' => 'Списки Bin',
+ 'Books are open' => 'Книга открыта',
+ 'Break' => 'Прервать',
+ 'Business' => 'Бизнес',
+ 'Business Number' => 'Бизнес-код',
+ 'Business deleted!' => 'Бизнес удален',
+ 'Business saved!' => 'Бизнес сохранен',
+ 'C' => 'C',
+ 'COGS' => 'COGS',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'Невозможно заблокировать!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => 'Невозможно удалить счет!',
+ 'Cannot delete customer!' => 'Невозможно удалить покупателя',
+ 'Cannot delete default account!' => 'Невозможно удалить основной счет!',
+ 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
+ 'Cannot delete item!' => 'Невозможно удалить номенклатуру!',
+ 'Cannot delete order!' => 'Невозможно удалить заказ!',
+ 'Cannot delete quotation!' => 'Невозможно удалить резерв!',
+ 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
+ 'Cannot delete vendor!' => 'Невозможно удалить поставщика!',
+ 'Cannot post Payment!' => 'Невозможно провести оплату!',
+ 'Cannot post Receipt!' => 'Невозможно провести получение!',
+ 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+ 'Cannot post invoice!' => 'Невозможно провести фактуру!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Cannot remove files!' => 'Невозможно переместить файлы!',
+ 'Cannot save account!' => 'Невозможно сохранить счет!',
+ 'Cannot save defaults!' => 'Невозможно сохранить настройки по умолчании!',
+ 'Cannot save order!' => 'Невозможно сохранить заказ!',
+ 'Cannot save preferences!' => 'Невозможно сохранить настройки!',
+ 'Cannot save quotation!' => 'Невозможно сохранить резерв',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC',
+ 'Cannot set multiple options for' => 'Невозможно установить много опций для',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => 'Невозможно сформировать комплект!',
+ 'Cash' => 'Касса',
+ 'Cc' => 'Cc',
+ 'Change' => 'Изменить',
+ 'Change Admin Password' => 'Изменить пароль Администратора',
+ 'Change Password' => 'Изменить пароль',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'План счетов',
+ 'Check' => 'Проверить',
+ 'Check Inventory' => 'Проверить инвентарь',
+ 'Checks' => 'Проверки',
+ 'City' => 'Город',
+ 'Cleared' => 'Очищено',
+ 'Click on login name to edit!' => 'Для редактирования кликните на имя пользователя.',
+ 'Clocked' => '',
+ 'Close Books up to' => 'Закрыть книгу по',
+ 'Closed' => 'Закрыт',
+ 'Code' => 'Код',
+ 'Code missing!' => 'Пропущен код',
+ 'Company' => 'Организация',
+ 'Company Name' => 'Наименование организации',
+ 'Compare to' => 'Сравнить с',
+ 'Completed' => '',
+ 'Components' => 'Компоненты',
+ 'Confirm' => 'подтвердить',
+ 'Confirm!' => 'Подтвердить!',
+ 'Connect to' => 'Подключиться к',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Contra' => 'Против',
+ 'Copies' => 'Копий',
+ 'Copy to COA' => 'Копировать в ГПС',
+ 'Cost' => 'Цена',
+ 'Cost Center' => 'Учетный отдел',
+ 'Could not save pricelist!' => 'Невозможно сохранить прайс!',
+ 'Could not save!' => 'Невозможно сохранить!',
+ 'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь',
+ 'Country' => 'Страна',
+ 'Create Chart of Accounts' => 'Создать Таблицу плана счетов',
+ 'Create Dataset' => 'Создать базу данных',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Current Earnings' => 'Текущая прибыль',
+ 'Customer' => 'Клиент',
+ 'Customer History' => 'История',
+ 'Customer Number' => 'Код клиента',
+ 'Customer deleted!' => 'Клиент удален!',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Customer saved!' => 'Клиент сохранен',
+ 'Customers' => 'Клиенты',
+ 'DBI not installed!' => 'Не установлен драйвер DBI!',
+ 'DOB' => 'Дата рождения',
+ 'Database' => 'База данных',
+ 'Database Administration' => 'Администрирование базы данных',
+ 'Database Driver not checked!' => 'Не проверен драйвер базы данных!',
+ 'Database Host' => 'Сервер базы данных',
+ 'Database User missing!' => 'Пропущен пользователь базы данных!',
+ 'Dataset' => 'База данных',
+ 'Dataset is newer than version!' => 'База данных новее, чем текущая версия!',
+ 'Dataset missing!' => 'Пропущена база данных',
+ 'Dataset updated!' => 'База данных обновлена!',
+ 'Date' => 'Дата',
+ 'Date Format' => 'Формат даты',
+ 'Date Paid' => 'Дата оплаты',
+ 'Date Received' => 'Дата получена',
+ 'Date missing!' => 'Пропущена дата',
+ 'Date received missing!' => 'Пропущена дата',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Decimalplaces' => 'десятичная точка',
+ 'Decrease' => 'уменьшение',
+ 'Deduct after' => 'Удержать после',
+ 'Deduction deleted!' => 'Удержание удалено!',
+ 'Deduction saved!' => 'Удержание сохранено!',
+ 'Deductions' => 'Удержания',
+ 'Default Template' => '',
+ 'Defaults' => 'Настройки по умолчании',
+ 'Defaults saved!' => 'Настройки по умолчании сохранены!',
+ 'Delete' => 'Удалить',
+ 'Delete Account' => 'Удалмть счет',
+ 'Delete Dataset' => 'Удалить базу данных',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'Дата получения',
+ 'Department' => 'Отдел',
+ 'Department deleted!' => 'Отдел удален!',
+ 'Department saved!' => 'Отдел сохранен!',
+ 'Departments' => 'Отделы',
+ 'Deposit' => 'Депозит',
+ 'Description' => 'Описание',
+ 'Description Translations' => 'Описание проводок',
+ 'Description missing!' => 'Провущено Описание!',
+ 'Detail' => 'Детализировать',
+ 'Difference' => 'Разница',
+ 'Directory' => 'Каталог',
+ 'Discount' => 'Скидка',
+ 'Done' => 'Выполнено',
+ 'Drawing' => 'Изображение',
+ 'Driver' => 'Драйвер',
+ 'Dropdown Limit' => 'Ограничение падающего меню',
+ 'Due Date' => 'Оплатить до',
+ 'Due Date missing!' => 'Не указан срок оплаты!',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'Состояние E-mail для',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mail message' => '',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Edit' => 'Редактировать',
+ 'Edit AP Transaction' => 'Редактировать проводку Поступления',
+ 'Edit AR Transaction' => 'Редактировать проводку Продаж',
+ 'Edit Account' => 'Редактировать счет',
+ 'Edit Assembly' => 'Редактировать комплект',
+ 'Edit Business' => 'Редактировать бизнес',
+ 'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения',
+ 'Edit Customer' => 'Редактировать Клиента',
+ 'Edit Deduction' => 'Редактировать Удержание',
+ 'Edit Department' => 'Редактировать Отдел',
+ 'Edit Description Translations' => 'Редактировать описание проводок',
+ 'Edit Employee' => 'Редактировать сотрудника',
+ 'Edit GIFI' => 'Редактировать GIFI',
+ 'Edit General Ledger Transaction' => 'Редактировать проводку главной книги',
+ 'Edit Group' => 'Редактировать группу',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => 'Редактировать работы/накладные расходы',
+ 'Edit Language' => 'Редактировать Язык',
+ 'Edit POS Invoice' => 'Редактировать ККМ-фактуру',
+ 'Edit Part' => 'Редактировать товар',
+ 'Edit Preferences for' => 'Редактировать настройки для',
+ 'Edit Pricegroup' => 'Редактировать тип цен',
+ 'Edit Project' => 'Редактировать Проект',
+ 'Edit Purchase Order' => 'Редактировать Фактуру поставщика',
+ 'Edit Quotation' => 'Редактировать резервирование',
+ 'Edit Request for Quotation' => 'Редактировать запрос на резервирование',
+ 'Edit SIC' => 'Редактировать SIC',
+ 'Edit Sales Invoice' => 'Редактировать Фактуру клиента',
+ 'Edit Sales Order' => 'Редактировать Заказ клиента',
+ 'Edit Service' => 'Редактировать Услугу',
+ 'Edit Template' => 'Редактировать Шаблон',
+ 'Edit Timecard' => '',
+ 'Edit User' => 'Редактировать сотрудника',
+ 'Edit Vendor' => 'Редактировать поставщика',
+ 'Edit Vendor Invoice' => 'Редактировать фактуру поставщику',
+ 'Edit Warehouse' => 'Редактировать склад',
+ 'Employee' => 'Сотрудник',
+ 'Employee Name' => 'Имя сотрудника',
+ 'Employee Number' => 'Код сотрудника',
+ 'Employee deleted!' => 'Сотрудник удален!',
+ 'Employee pays' => 'Зарплата сотрудника',
+ 'Employee saved!' => 'Сотрудник сохранен!',
+ 'Employees' => 'Сотрудники',
+ 'Employer' => 'Работодатель',
+ 'Employer pays' => 'Платежи работодателя',
+ 'Enddate' => 'Кончная дата',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)',
+ 'Equity' => 'Капитал',
+ 'Every' => '',
+ 'Excempt age <' => 'Освобождение от налогов <',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Existing Datasets' => 'Существующие базы данных',
+ 'Expense' => 'Расход',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Расход/активы',
+ 'Extended' => 'Сумма',
+ 'FX' => 'FX',
+ 'Failed to save order!' => '',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Курсовая прибыль',
+ 'Foreign Exchange Loss' => 'Курсовые потери',
+ 'Friday' => '',
+ 'From' => 'с',
+ 'From Warehouse' => '',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI удален',
+ 'GIFI missing!' => 'Пропущен GIFI',
+ 'GIFI saved!' => 'GIFI сохранен!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'Проводки Главной книги',
+ 'General Ledger' => 'Главная книга',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'Товары и услуги',
+ 'Group' => 'Группа',
+ 'Group Items' => 'Группа номенклатуры',
+ 'Group Translations' => 'Группа проводок',
+ 'Group deleted!' => 'Группа удалена!',
+ 'Group missing!' => 'Пропущена группа!',
+ 'Group saved!' => 'Группа сохранена!',
+ 'Groups' => 'Группы',
+ 'HR' => 'Сотрудники',
+ 'HTML Templates' => 'Шаблоны HTML',
+ 'Heading' => 'Раздел',
+ 'History' => 'История',
+ 'Home Phone' => 'Домашний телефон',
+ 'Host' => 'Сервер',
+ 'Hostname missing!' => 'Пропущено имя сервера',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Идентификатор',
+ 'Image' => 'Картинка',
+ 'In-line' => 'внутристрочный',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => 'Включить курсовую разность',
+ 'Include Payment' => '',
+ 'Include in Report' => 'Включить в отчет',
+ 'Include in drop-down menus' => 'Включить в падающее меню',
+ 'Income' => 'Поступление',
+ 'Income Statement' => 'Отчет о прибыли/убытках',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'Неверная версия базы данных!',
+ 'Increase' => 'Рост(увеличение)',
+ 'Individual Items' => 'Номеклатурные позиции',
+ 'Internal Notes' => 'Внутренние заметки',
+ 'Inventory' => 'Инвентарный',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!',
+ 'Inventory saved!' => 'Инвентарь сохранен!',
+ 'Inventory transferred!' => 'Инвентарь перемещен!',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Invoice deleted!' => 'Счет-фактура удалена!',
+ 'Invoices' => 'Счет-фактуры',
+ 'Is this a summary account to record' => 'Это итоговый счет для записи',
+ 'Item already on pricelist!' => 'Номенклатура уже есть в прайс-листе!',
+ 'Item deleted!' => 'Номенклатура удалена!',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Items' => 'Номенклатура',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'LaTeX Templates' => 'Шаблоны LaTeX',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => 'Работа/накладные расходы',
+ 'Language' => 'Язык',
+ 'Language deleted!' => 'Язык удален',
+ 'Language saved!' => 'Язык сохранен',
+ 'Languages' => 'Языки',
+ 'Languages not defined!' => 'Языки не определены!',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании',
+ 'Lead' => '',
+ 'Leadtime' => 'Основное время',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Оставте поле сервера и порта пустым до тех пор, пока вы не захотите сделать удалённого соединения.',
+ 'Liability' => 'Пассив',
+ 'Licensed to' => 'Лицензией обладает:',
+ 'Line Total' => 'Итоговая линия',
+ 'Link' => 'Ссылка',
+ 'Link Accounts' => 'Ссылки счетов',
+ 'List' => 'Список',
+ 'List Accounts' => 'Список счетов',
+ 'List Businesses' => 'Список бизнесов',
+ 'List Departments' => 'Список отделов',
+ 'List GIFI' => 'Список GIFI',
+ 'List Languages' => 'Список языков',
+ 'List Price' => 'Список цен',
+ 'List Projects' => 'Список проектов',
+ 'List SIC' => 'Список SIC',
+ 'List Transactions' => 'Список проводок',
+ 'List Warehouses' => 'Список складов',
+ 'Lock System' => 'Заблокировать систему',
+ 'Lockfile created!' => 'Файл блокирования создан!',
+ 'Lockfile removed!' => 'Файл блокирования удален!!',
+ 'Login' => 'Пользователь',
+ 'Login name missing!' => 'Пропушено имя пользователя!',
+ 'Logout' => 'Выход',
+ 'Make' => 'Создать',
+ 'Manager' => 'Менеджер',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'Marked entries printed!' => 'Отмеченные позиции напечатаны!',
+ 'Markup' => 'Наценка',
+ 'Maximum' => 'Максимум',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Menu Width' => 'Ширина меню',
+ 'Message' => 'Сообщение',
+ 'Method' => 'Метод',
+ 'Microfiche' => 'Мокрофиша',
+ 'Model' => 'Модель',
+ 'Monday' => '',
+ 'Month' => 'месяц',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'Многобайтовая кодировка',
+ 'N/A' => 'N/A',
+ 'Name' => 'Наименование',
+ 'Name missing!' => 'Пропущено наименование!',
+ 'New Templates' => 'Новый шаблон',
+ 'New Window' => 'Новое окно',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'Нет',
+ 'No Database Drivers available!' => 'Недоступен драйвер базы данных!',
+ 'No Dataset selected!' => 'Не выбрана база данных',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'Нет адреса e-mail для',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'Ном.',
+ 'Non-taxable' => 'Не подлежащие налогообложению',
+ 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению',
+ 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'Комментарии',
+ 'Nothing entered!' => 'Ничего не введено!',
+ 'Nothing selected!' => 'Ничего не выбрано!',
+ 'Nothing to delete!' => 'Ничего не удалено!',
+ 'Nothing to print!' => 'Ничего не напечатано!',
+ 'Nothing to transfer!' => 'Ничего не перемещено!',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number Format' => 'Числовой формат',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Устаревший',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'On Hand' => 'Вналичии',
+ 'Open' => 'Открыть',
+ 'Oracle Database Administration' => 'Администрирование базы данных Oracle',
+ 'Order' => 'Заказ клиента',
+ 'Order Date' => 'Дата заказа клиента',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Entry' => 'Заказы',
+ 'Order Number' => 'Номер заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'Order deleted!' => 'Заказ удален!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Заказ сохранен!',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'Без проводок',
+ 'Out of balance transaction!' => 'Вне балланса проводок!',
+ 'Out of balance!' => 'Вне балланса!',
+ 'Outstanding' => 'Задолженость',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => 'ККМ',
+ 'POS Invoice' => 'ККМ Фактура',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Packing Lists' => 'Упаковочные списоки',
+ 'Paid' => 'Оплачено',
+ 'Part' => 'Товар',
+ 'Part Number' => 'Код товара',
+ 'Partnumber' => 'Код',
+ 'Parts' => 'Товары',
+ 'Password' => 'Пароль',
+ 'Password changed!' => 'Пароль изменен!',
+ 'Password does not match!' => 'Неверный пароль!',
+ 'Passwords do not match!' => 'Неверный пароль!',
+ 'Payables' => 'Подлежащий оплате',
+ 'Payment' => 'Оплата',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payment posted!' => 'Оплата проведена!',
+ 'Payments' => 'Оплаты',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => 'Удержание по ведомости',
+ 'Period' => 'Период',
+ 'Pg Database Administration' => 'Администрирование базы данных PostgreSQL (Pg)',
+ 'PgPP Database Administration' => 'Администрирование базы данных PostgreSQL (PgPP)',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Pick Lists' => 'Списки для выбора',
+ 'Port' => 'Порт',
+ 'Port missing!' => 'Пропущен номер порта!',
+ 'Pos' => '',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Posted!' => 'Сохранено!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Настройки',
+ 'Preferences saved!' => 'Настройки сохранены!',
+ 'Prepayment' => 'Предварительная оплата',
+ 'Price' => 'Цена',
+ 'Pricegroup' => 'Тип цен',
+ 'Pricegroup deleted!' => 'Удален тип цен',
+ 'Pricegroup missing!' => 'Пропущен тип цен',
+ 'Pricegroup saved!' => 'Записан тип цен',
+ 'Pricegroups' => 'Типы цен',
+ 'Pricelist' => 'Прайслист',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Print and Post as new' => '',
+ 'Print and Save' => 'Напечатать и сохранить',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => 'Напечатано',
+ 'Printer' => 'Принтер',
+ 'Printing' => '',
+ 'Printing ... ' => 'Печать...',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => 'Профит-центр',
+ 'Project' => 'Проект',
+ 'Project Description Translations' => 'Переводы описания проектов',
+ 'Project Name' => '',
+ 'Project Number' => 'Код проекта',
+ 'Project Number missing!' => 'Пропущен код проекта',
+ 'Project Transactions' => 'Проводки проекта',
+ 'Project deleted!' => 'Проект удален',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Project saved!' => 'Проект сохранен!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Проекты',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Purchase Order Number' => 'Номер заказа поставщику',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'Qty' => 'Количество',
+ 'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде',
+ 'Quarter' => 'Квартал',
+ 'Quotation' => 'Резервирование',
+ 'Quotation ' => 'Резервирование',
+ 'Quotation Date' => 'Дата резервирования',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number' => 'Номер резервирования',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Quotation deleted!' => 'Резервирование удалено',
+ 'Quotations' => 'Резервы',
+ 'R' => 'R',
+ 'RFQ' => 'Запрос на резервирование',
+ 'RFQ ' => 'Запрос на резервирование',
+ 'RFQ Number' => 'Номер запроса на резервирование',
+ 'RFQs' => 'Запросы на резервирование',
+ 'ROP' => 'ROP',
+ 'Rate' => 'Курс',
+ 'Rate missing!' => 'Пропущен курс',
+ 'Recd' => 'Recd',
+ 'Receipt' => 'Получение',
+ 'Receipt posted!' => 'Получение проведено!',
+ 'Receipts' => 'Получения',
+ 'Receivables' => 'Подлежащий получению',
+ 'Receive' => 'Получить',
+ 'Receive Merchandise' => 'Получить товары',
+ 'Reconciliation' => 'Согласованность',
+ 'Reconciliation Report' => 'Отчет о согласованности',
+ 'Record in' => 'Отнести на счет',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Remove' => 'Удалить',
+ 'Remove Audit trail up to' => 'Удалить пробную проверку балланса до',
+ 'Remove Audit trails up to' => 'Удалить пробную проверку балланса до',
+ 'Removed spoolfiles!' => 'Удалить файл очереди!',
+ 'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?',
+ 'Repeat' => '',
+ 'Report for' => 'Отчет для',
+ 'Reports' => 'Отчеты',
+ 'Req' => '',
+ 'Request for Quotation' => 'Запрос на резервирование',
+ 'Request for Quotations' => 'Запросы на резервирование',
+ 'Required by' => 'Запрошен',
+ 'Retained Earnings' => 'Нераспределенная прибыль',
+ 'Role' => 'Роль',
+ 'S' => 'S',
+ 'SIC' => 'SIC',
+ 'SIC deleted!' => 'SIC удален',
+ 'SIC saved!' => 'SIC сохранен',
+ 'SKU' => 'SKU',
+ 'SSN' => 'SSN',
+ 'Sale' => 'Продажа',
+ 'Sales' => 'Продажи',
+ 'Sales Invoice' => 'Фактура клиента',
+ 'Sales Invoice ' => 'Фактура клиента',
+ 'Sales Invoice.' => 'Фактура клиента',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => 'Фактуры клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Sales Order Number' => 'Номер заказа клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Sales Quotation Number' => 'Номер продажи резерва',
+ 'Salesperson' => 'Продавец',
+ 'Saturday' => '',
+ 'Save' => 'Сохранить',
+ 'Save Pricelist' => 'Сохранить прайслист',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Сохранить как новый',
+ 'Save to File' => 'Сохранить в файл',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'Экран',
+ 'Search' => 'Поиск',
+ 'Select' => 'Выбрать',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Выбрать все',
+ 'Select from one of the items below' => 'Выберите одну из позиций номенклатуры из списка',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select items' => '',
+ 'Select payment' => 'Выберите оплату',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sell' => 'Продажа',
+ 'Sell Price' => 'Продажная цена',
+ 'Send by E-Mail' => 'Отправить по E-Mail',
+ 'Sending' => '',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Serial Number' => 'Серийный номер',
+ 'Service' => 'Услуга',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Услуги',
+ 'Session Timeout' => 'Время задержки сессии',
+ 'Session expired!' => 'Превышено время задержки сессии',
+ 'Setup Templates' => 'Установить шаблоны',
+ 'Ship' => 'Доставить',
+ 'Ship Merchandise' => 'Погрузить товары',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping' => 'Доставка',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Shipping Date' => 'Дата доставки',
+ 'Shipping Date missing!' => 'Пропущена дата доставки',
+ 'Shipping Point' => 'Место доставки',
+ 'Short' => 'Краткосрочный',
+ 'Signature' => 'Подпись',
+ 'Source' => 'Источник',
+ 'Spoolfile' => 'Файл очереди печати',
+ 'Standard' => 'Стандартные',
+ 'Standard Industrial Codes' => 'Стандартный промышленный код',
+ 'Startdate' => 'Начальная дата',
+ 'State' => 'Состояние',
+ 'State/Province' => 'Штат/Провинция',
+ 'Statement' => 'Ведомость',
+ 'Statement Balance' => 'Балансовая ведомость',
+ 'Statement sent to' => 'Ведомость отправлена для',
+ 'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
+ 'Stock' => 'Сформировать',
+ 'Stock Assembly' => 'Сформировать комплект',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Оформление',
+ 'Sub-contract GIFI' => 'Передоверенный GIFI',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Sunday' => '',
+ 'Supervisor' => 'Контролер',
+ 'System' => 'Система',
+ 'System Defaults' => 'Настройки системы поумолчании.',
+ 'Tax' => 'Налог',
+ 'Tax Accounts' => 'Налоговые счета',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Tax Number' => 'Код налога',
+ 'Tax Number / SSN' => 'Код налога/SSN',
+ 'Tax collected' => 'Собранные налоги',
+ 'Tax paid' => 'Оплаченные налоги',
+ 'Taxable' => 'Подлежит налогообложению',
+ 'Template saved!' => 'Шаблон сохранен!',
+ 'Templates' => 'Шаблоны',
+ 'Terms' => 'Срок резервирования',
+ 'Text' => '',
+ 'Text Templates' => 'Шаблоны TXT',
+ 'The following Datasets are not in use and can be deleted' => 'Сдедующие базы данных не используются и могут быть удалены',
+ 'The following Datasets need to be updated' => 'Следующие базы данных необходимо обновить',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'это предварительная проверка существующих источников. В этом состоянии ни что не будет создано и удалено!',
+ 'Thursday' => '',
+ 'Till' => 'до',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'по',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Для добавления пользователя в группу, отредактируйте его имя (логин) и сохраните. Для создания нового пользователя с теми же настройками - сохраните с новым именем пользователя.',
+ 'Top Level' => 'Верх',
+ 'Total' => 'Всего',
+ 'Tracking Items' => '',
+ 'Trade Discount' => 'Торговая скидка',
+ 'Transaction' => 'Проводка',
+ 'Transaction Date missing!' => 'Пропущена Дата проводки!',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => 'Проводка удалена!',
+ 'Transaction posted!' => 'Проводка сохранена!',
+ 'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью',
+ 'Transaction reversal enforced up to' => 'Проводки пересчитаны до',
+ 'Transactions' => 'Проводки',
+ 'Transfer' => 'Перемещение',
+ 'Transfer Inventory' => 'Перемещение инвентаря',
+ 'Transfer from' => '',
+ 'Transfer to' => 'Переместить к',
+ 'Translation' => 'Перевод',
+ 'Translation deleted!' => 'Перевод удален!',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Translations' => 'Переводы',
+ 'Translations saved!' => 'Переводы сохранены!',
+ 'Trial Balance' => 'Предварительный баланс',
+ 'Tuesday' => '',
+ 'Type of Business' => 'Тип бизнеса',
+ 'Unit' => 'Единица',
+ 'Unit of measure' => 'Единица измерения',
+ 'Unlock System' => 'Разблокировать систему',
+ 'Update' => 'Обновить',
+ 'Update Dataset' => 'Обновить базу данных',
+ 'Updated' => 'Обновлено',
+ 'Upgrading to Version' => 'Обновление до версии',
+ 'Use Templates' => 'Использовать шаблоны',
+ 'User' => 'Сотрудник',
+ 'User deleted!' => 'Сотрудник удалён!',
+ 'User saved!' => 'Сотрудник сохранен!',
+ 'Valid until' => 'Действительно до',
+ 'Vendor' => 'Поставщик',
+ 'Vendor History' => 'История',
+ 'Vendor Invoice' => 'Фактура поставщика',
+ 'Vendor Invoice ' => 'Фактура поставщика',
+ 'Vendor Invoice.' => 'Фактура поставщика.',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => 'Фактуры поставщика',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor deleted!' => 'Поставщик удален!',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Vendor saved!' => 'Поставщик сохранен!',
+ 'Vendors' => 'Поставщики',
+ 'Version' => 'Версия',
+ 'Warehouse' => 'Склад',
+ 'Warehouse deleted!' => 'Склад удален!',
+ 'Warehouse saved!' => 'Склад сохранен!',
+ 'Warehouses' => 'Склады',
+ 'Warning!' => 'Внимание!',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Вес',
+ 'Weight Unit' => 'Единица веса',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Work Orders' => 'Рабочие заказы',
+ 'Work Phone' => 'Рабочий телефон',
+ 'Year' => 'Год',
+ 'Year(s)' => '',
+ 'Yearend' => 'Завершение года',
+ 'Yearend date missing!' => 'Пропущена дата завершения года!',
+ 'Yearend posted!' => 'Завершение года выполнено!',
+ 'Yearend posting failed!' => 'Ошибка завершение года!',
+ 'Years' => '',
+ 'Yes' => 'Да',
+ 'You are logged out' => 'Вы вышли из системы',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'Вы не ввели (имя)наименование!',
+ 'You must enter a host and port for local and remote connections!' => 'Вы должны заполнить поле сервера и порта для локального и удалённого соединений!',
+ 'Zip/Postal Code' => 'Индекс',
+ 'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип',
+ 'as at' => 'как в',
+ 'days' => 'дней',
+ 'does not exist' => 'не существует!',
+ 'done' => 'выполнено',
+ 'ea' => 'шт.',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'за период',
+ 'is already a member!' => 'уже зарегистрирован',
+ 'localhost' => 'localhost',
+ 'locked!' => 'заблокирована!',
+ 'partsgroup' => '',
+ 'posted!' => 'отправлено',
+ 'sent' => 'отправлено',
+ 'successfully created!' => 'успешно создана!',
+ 'successfully deleted!' => 'успешно удалена!',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'сайт WWW',
+};
+
+1;
diff --git a/locale/legacy/ru/am b/locale/legacy/ru/am
new file mode 100755
index 00000000..d2f64879
--- /dev/null
+++ b/locale/legacy/ru/am
@@ -0,0 +1,287 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Поступления',
+ 'AR' => 'Продажи',
+ 'About' => 'О программе',
+ 'Account' => 'Счет',
+ 'Account Number' => 'Код счета',
+ 'Account Number missing!' => 'Не указан номер счета!',
+ 'Account Type' => 'Тип счета',
+ 'Account Type missing!' => 'Не указан тип счета!',
+ 'Account deleted!' => 'Счет удален',
+ 'Account does not exist!' => 'Счет не существует!',
+ 'Account saved!' => 'Счет записан',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Accrual' => 'Накопление',
+ 'Activate Audit trail' => 'Активировать пробную проверку балланса',
+ 'Add Account' => 'Новый счет',
+ 'Add Business' => 'Новый бизнес',
+ 'Add Department' => 'Новый отдел',
+ 'Add GIFI' => 'Новый GIFI',
+ 'Add Language' => 'Новый язык',
+ 'Add SIC' => 'Новый SIC',
+ 'Add Warehouse' => 'Новый склад',
+ 'Address' => 'Адрес',
+ 'Amount' => 'Сумма',
+ 'Asset' => 'Актив',
+ 'Audit Control' => 'Контроль',
+ 'Audit trail disabled' => 'Пробная проверка балланса заблокирована',
+ 'Audit trail enabled' => 'Пробная проверка балланса доступна',
+ 'Audit trail removed up to' => 'Пробная проверка балланса отменена до',
+ 'Backup sent to' => 'Резервная копия отослана на',
+ 'Bin List' => 'Список Bin',
+ 'Books are open' => 'Книга открыта',
+ 'Business Number' => 'Бизнес-код',
+ 'Business deleted!' => 'Бизнес удален',
+ 'Business saved!' => 'Бизнес сохранен',
+ 'COGS' => 'COGS',
+ 'Cannot delete account!' => 'Невозможно удалить счет!',
+ 'Cannot delete default account!' => 'Невозможно удалить основной счет!',
+ 'Cannot save account!' => 'Невозможно сохранить счет!',
+ 'Cannot save defaults!' => 'Невозможно сохранить настройки по умолчании!',
+ 'Cannot save preferences!' => 'Невозможно сохранить настройки!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Невозможно установить в счете более чем одно значение из AR, AP или IC',
+ 'Cannot set multiple options for' => 'Невозможно установить много опций для',
+ 'Cash' => 'Касса',
+ 'Chart of Accounts' => 'План счетов',
+ 'Close Books up to' => 'Закрыть книгу по',
+ 'Code' => 'Код',
+ 'Code missing!' => 'Пропущен код',
+ 'Company' => 'Организация',
+ 'Confirm' => 'подтвердить',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Contra' => 'Против',
+ 'Copy to COA' => 'Копировать в ГПС',
+ 'Cost Center' => 'Учетный отдел',
+ 'Credit' => 'Кредит',
+ 'Customer Number' => 'Код клиента',
+ 'Database Host' => 'Сервер базы данных',
+ 'Dataset' => 'База данных',
+ 'Date Format' => 'Формат даты',
+ 'Debit' => 'Дебет',
+ 'Defaults saved!' => 'Настройки по умолчании сохранены!',
+ 'Delete' => 'Удалить',
+ 'Delete Account' => 'Удалмть счет',
+ 'Department deleted!' => 'Отдел удален!',
+ 'Department saved!' => 'Отдел сохранен!',
+ 'Departments' => 'Отделы',
+ 'Description' => 'Описание',
+ 'Description missing!' => 'Провущено Описание!',
+ 'Discount' => 'Скидка',
+ 'Dropdown Limit' => 'Ограничение падающего меню',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'Edit' => 'Редактировать',
+ 'Edit Account' => 'Редактировать счет',
+ 'Edit Business' => 'Редактировать бизнес',
+ 'Edit Department' => 'Редактировать Отдел',
+ 'Edit GIFI' => 'Редактировать GIFI',
+ 'Edit Language' => 'Редактировать Язык',
+ 'Edit Preferences for' => 'Редактировать настройки для',
+ 'Edit SIC' => 'Редактировать SIC',
+ 'Edit Template' => 'Редактировать Шаблон',
+ 'Edit Warehouse' => 'Редактировать склад',
+ 'Employee Number' => 'Код сотрудника',
+ 'Enforce transaction reversal for all dates' => 'Пересчитадь проводки полностью',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Для обозначения валюты введите до трех букв, разделённых двоеточием, (напр. CAD:USD:EUR)',
+ 'Equity' => 'Капитал',
+ 'Expense' => 'Расход',
+ 'Expense/Asset' => 'Расход/активы',
+ 'Fax' => 'Факс',
+ 'Foreign Exchange Gain' => 'Курсовая прибыль',
+ 'Foreign Exchange Loss' => 'Курсовые потери',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI удален',
+ 'GIFI missing!' => 'Пропущен GIFI',
+ 'GIFI saved!' => 'GIFI сохранен!',
+ 'GL Transaction' => 'Проводки Главной книги',
+ 'Heading' => 'Раздел',
+ 'ID' => 'Идентификатор',
+ 'Include in drop-down menus' => 'Включить в падающее меню',
+ 'Income' => 'Поступление',
+ 'Inventory' => 'Инвентарный',
+ 'Invoice' => 'Счет-фактура',
+ 'Is this a summary account to record' => 'Это итоговый счет для записи',
+ 'Language' => 'Язык',
+ 'Language deleted!' => 'Язык удален',
+ 'Language saved!' => 'Язык сохранен',
+ 'Languages' => 'Языки',
+ 'Last Numbers & Default Accounts' => 'Последние номера документов и счета по-умолчании',
+ 'Liability' => 'Пассив',
+ 'Licensed to' => 'Лицензией обладает:',
+ 'Link' => 'Ссылка',
+ 'Menu Width' => 'Ширина меню',
+ 'Method' => 'Метод',
+ 'Month' => 'месяц',
+ 'Name' => 'Наименование',
+ 'No' => 'Нет',
+ 'No email address for' => 'Нет адреса e-mail для',
+ 'Number' => 'код',
+ 'Number Format' => 'Числовой формат',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Part Number' => 'Код товара',
+ 'Password' => 'Пароль',
+ 'Password does not match!' => 'Неверный пароль!',
+ 'Payables' => 'Подлежащий оплате',
+ 'Payment' => 'Оплата',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Настройки сохранены!',
+ 'Print' => 'Печать',
+ 'Printer' => 'Принтер',
+ 'Profit Center' => 'Профит-центр',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Purchase Order Number' => 'Номер заказа поставщику',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'RFQ Number' => 'Номер запроса на резервирование',
+ 'Rate' => 'Курс',
+ 'Receivables' => 'Подлежащий получению',
+ 'Reference' => 'Ссылка',
+ 'Remove Audit trail up to' => 'Удалить пробную проверку балланса до',
+ 'Retained Earnings' => 'Нераспределенная прибыль',
+ 'SIC deleted!' => 'SIC удален',
+ 'SIC saved!' => 'SIC сохранен',
+ 'Sales Invoice' => 'Фактура клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Sales Order Number' => 'Номер заказа клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Sales Quotation Number' => 'Номер продажи резерва',
+ 'Save' => 'Сохранить',
+ 'Save as new' => 'Сохранить как новый',
+ 'Session Timeout' => 'Время задержки сессии',
+ 'Signature' => 'Подпись',
+ 'Standard Industrial Codes' => 'Стандартный промышленный код',
+ 'Stylesheet' => 'Оформление',
+ 'System Defaults' => 'Настройки системы поумолчании.',
+ 'Tax' => 'Налог',
+ 'Template saved!' => 'Шаблон сохранен!',
+ 'Transaction' => 'Проводка',
+ 'Transaction reversal enforced for all dates' => 'Проводки пересчитаны полностью',
+ 'Transaction reversal enforced up to' => 'Проводки пересчитаны до',
+ 'Type of Business' => 'Тип бизнеса',
+ 'Update' => 'Обновить',
+ 'User' => 'Сотрудник',
+ 'Vendor Invoice' => 'Фактура поставщика',
+ 'Vendor Number' => 'Код поставщика',
+ 'Version' => 'Версия',
+ 'Warehouse deleted!' => 'Склад удален!',
+ 'Warehouse saved!' => 'Склад сохранен!',
+ 'Warehouses' => 'Склады',
+ 'Weight Unit' => 'Единица веса',
+ 'Work Order' => 'Рабочий заказ',
+ 'Year' => 'Год',
+ 'Yearend' => 'Завершение года',
+ 'Yearend date missing!' => 'Пропущена дата завершения года!',
+ 'Yearend posted!' => 'Завершение года выполнено!',
+ 'Yearend posting failed!' => 'Ошибка завершение года!',
+ 'Yes' => 'Да',
+ 'account cannot be set to any other type of account' => 'счету не может быть присвоен другой тип',
+ 'done' => 'выполнено',
+ 'localhost' => 'localhost',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'Новый_счет' => 'add_account',
+ 'Новый_бизнес' => 'add_business',
+ 'Новый_отдел' => 'add_department',
+ 'Новый_язык' => 'add_language',
+ 'Новый_sic' => 'add_sic',
+ 'Новый_склад' => 'add_warehouse',
+ 'Продолжить' => 'continue',
+ 'Копировать_в_ГПС' => 'copy_to_coa',
+ 'Удалить' => 'delete',
+ 'Редактировать' => 'edit',
+ 'Редактировать_счет' => 'edit_account',
+ 'Сохранить' => 'save',
+ 'Сохранить_как_новый' => 'save_as_new',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ap b/locale/legacy/ru/ap
new file mode 100755
index 00000000..fdee675c
--- /dev/null
+++ b/locale/legacy/ru/ap
@@ -0,0 +1,212 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Outstanding' => 'Задолженость поставщиков',
+ 'AP Transaction' => 'Проводка закупки',
+ 'AP Transactions' => 'Проводки закупки',
+ 'AR Outstanding' => 'Задолженость клиентов',
+ 'AR Transaction' => 'Проводка продаж',
+ 'AR Transactions' => 'Проводки продаж',
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add AP Transaction' => 'Новая проводка поступлений',
+ 'Add AR Transaction' => 'Новая проводка продаж',
+ 'Address' => 'Адрес',
+ 'Amount' => 'Сумма',
+ 'Amount Due' => 'Сумма к получению',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Проверить',
+ 'Closed' => 'Закрыт',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплаты',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Due Date' => 'Оплатить до',
+ 'Due Date missing!' => 'Не указан срок оплаты!',
+ 'E-mail' => 'E-mail',
+ 'Edit AP Transaction' => 'Редактировать проводку Поступления',
+ 'Edit AR Transaction' => 'Редактировать проводку Продаж',
+ 'Employee' => 'Сотрудник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Manager' => 'Менеджер',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Month' => 'месяц',
+ 'No.' => 'Ном.',
+ 'Notes' => 'Комментарии',
+ 'Nothing to print!' => 'Ничего не напечатано!',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Order Number' => 'Номер заказа',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Оплачено',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payments' => 'Оплаты',
+ 'Period' => 'Период',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Quarter' => 'Квартал',
+ 'Receipt' => 'Получение',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Sales Invoice.' => 'Фактура клиента',
+ 'Salesperson' => 'Продавец',
+ 'Screen' => 'Экран',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select payment' => 'Выберите оплату',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping Point' => 'Место доставки',
+ 'Source' => 'Источник',
+ 'Startdate' => 'Начальная дата',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Till' => 'до',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Transaction' => 'Проводка',
+ 'Transaction deleted!' => 'Проводка удалена!',
+ 'Transaction posted!' => 'Проводка сохранена!',
+ 'Update' => 'Обновить',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Invoice.' => 'Фактура поставщика.',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_закупки' => 'ap_transaction',
+ 'Проводка_продаж' => 'ar_transaction',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Печать' => 'print',
+ 'Напечатать_и_отправить' => 'print_and_post',
+ 'Фактура_клиента' => 'sales_invoice_',
+ 'доставить_для' => 'ship_to',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика_' => 'vendor_invoice_',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ar b/locale/legacy/ru/ar
new file mode 100755
index 00000000..fdee675c
--- /dev/null
+++ b/locale/legacy/ru/ar
@@ -0,0 +1,212 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Outstanding' => 'Задолженость поставщиков',
+ 'AP Transaction' => 'Проводка закупки',
+ 'AP Transactions' => 'Проводки закупки',
+ 'AR Outstanding' => 'Задолженость клиентов',
+ 'AR Transaction' => 'Проводка продаж',
+ 'AR Transactions' => 'Проводки продаж',
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add AP Transaction' => 'Новая проводка поступлений',
+ 'Add AR Transaction' => 'Новая проводка продаж',
+ 'Address' => 'Адрес',
+ 'Amount' => 'Сумма',
+ 'Amount Due' => 'Сумма к получению',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Проверить',
+ 'Closed' => 'Закрыт',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплаты',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Due Date' => 'Оплатить до',
+ 'Due Date missing!' => 'Не указан срок оплаты!',
+ 'E-mail' => 'E-mail',
+ 'Edit AP Transaction' => 'Редактировать проводку Поступления',
+ 'Edit AR Transaction' => 'Редактировать проводку Продаж',
+ 'Employee' => 'Сотрудник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Manager' => 'Менеджер',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Month' => 'месяц',
+ 'No.' => 'Ном.',
+ 'Notes' => 'Комментарии',
+ 'Nothing to print!' => 'Ничего не напечатано!',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Order Number' => 'Номер заказа',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Оплачено',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payments' => 'Оплаты',
+ 'Period' => 'Период',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Quarter' => 'Квартал',
+ 'Receipt' => 'Получение',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Sales Invoice.' => 'Фактура клиента',
+ 'Salesperson' => 'Продавец',
+ 'Screen' => 'Экран',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select payment' => 'Выберите оплату',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping Point' => 'Место доставки',
+ 'Source' => 'Источник',
+ 'Startdate' => 'Начальная дата',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Till' => 'до',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Transaction' => 'Проводка',
+ 'Transaction deleted!' => 'Проводка удалена!',
+ 'Transaction posted!' => 'Проводка сохранена!',
+ 'Update' => 'Обновить',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Invoice.' => 'Фактура поставщика.',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_закупки' => 'ap_transaction',
+ 'Проводка_продаж' => 'ar_transaction',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Печать' => 'print',
+ 'Напечатать_и_отправить' => 'print_and_post',
+ 'Фактура_клиента' => 'sales_invoice_',
+ 'доставить_для' => 'ship_to',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика_' => 'vendor_invoice_',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/arap b/locale/legacy/ru/arap
new file mode 100755
index 00000000..1bed49fc
--- /dev/null
+++ b/locale/legacy/ru/arap
@@ -0,0 +1,53 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Address' => 'Адрес',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Продолжить',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Description' => 'Описание',
+ 'E-mail' => 'E-mail',
+ 'Message' => 'Сообщение',
+ 'Number' => 'код',
+ 'Print' => 'Печать',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Reference' => 'Ссылка',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Startdate' => 'Начальная дата',
+ 'Subject' => 'Тема',
+ 'To' => 'по',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Продолжить' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/arapprn b/locale/legacy/ru/arapprn
new file mode 100755
index 00000000..11dbcd1d
--- /dev/null
+++ b/locale/legacy/ru/arapprn
@@ -0,0 +1,34 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Счет',
+ 'Amount' => 'Сумма',
+ 'Continue' => 'Продолжить',
+ 'Date' => 'Дата',
+ 'Memo' => 'Комментарий',
+ 'Nothing to print!' => 'Ничего не напечатано!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Напечатано',
+ 'Screen' => 'Экран',
+ 'Select payment' => 'Выберите оплату',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Source' => 'Источник',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'Продолжить' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/bp b/locale/legacy/ru/bp
new file mode 100755
index 00000000..a6b350ac
--- /dev/null
+++ b/locale/legacy/ru/bp
@@ -0,0 +1,69 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Вы действительно хотите отменить очередь для отмеченных позиций?',
+ 'Bin Lists' => 'Списки Bin',
+ 'Cannot remove files!' => 'Невозможно переместить файлы!',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Date' => 'Дата',
+ 'Employee' => 'Сотрудник',
+ 'From' => 'с',
+ 'ID' => 'Идентификатор',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Marked entries printed!' => 'Отмеченные позиции напечатаны!',
+ 'Month' => 'месяц',
+ 'Order' => 'Заказ клиента',
+ 'Order Number' => 'Номер заказа',
+ 'Packing Lists' => 'Упаковочные списоки',
+ 'Period' => 'Период',
+ 'Pick Lists' => 'Списки для выбора',
+ 'Print' => 'Печать',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'Quarter' => 'Квартал',
+ 'Quotation' => 'Резервирование',
+ 'Quotation Number' => 'Номер резервирования',
+ 'Quotations' => 'Резервы',
+ 'RFQs' => 'Запросы на резервирование',
+ 'Remove' => 'Удалить',
+ 'Removed spoolfiles!' => 'Удалить файл очереди!',
+ 'Removing marked entries from queue ...' => 'Удалить отмеченные позиции из очереди?',
+ 'Sales Invoices' => 'Фактуры клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Select all' => 'Выбрать все',
+ 'Spoolfile' => 'Файл очереди печати',
+ 'To' => 'по',
+ 'Vendor' => 'Поставщик',
+ 'Work Orders' => 'Рабочие заказы',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+ 'done' => 'выполнено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'Продолжить' => 'continue',
+ 'Печать' => 'print',
+ 'Удалить' => 'remove',
+ 'Выбрать_все' => 'select_all',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ca b/locale/legacy/ru/ca
new file mode 100755
index 00000000..c4b21418
--- /dev/null
+++ b/locale/legacy/ru/ca
@@ -0,0 +1,61 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Счет',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Balance' => 'Баланс',
+ 'Chart of Accounts' => 'План счетов',
+ 'Credit' => 'Кредит',
+ 'Current' => 'Текущий',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Включить в отчет',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'List Transactions' => 'Список проводок',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Month' => 'месяц',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Period' => 'Период',
+ 'Project Number' => 'Код проекта',
+ 'Quarter' => 'Квартал',
+ 'R' => 'R',
+ 'Reference' => 'Ссылка',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Subtotal' => 'Итого по разделу',
+ 'To' => 'по',
+ 'Year' => 'Год',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'Список_проводок' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ru/cp b/locale/legacy/ru/cp
new file mode 100755
index 00000000..2e2dd724
--- /dev/null
+++ b/locale/legacy/ru/cp
@@ -0,0 +1,125 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Поступления',
+ 'AR' => 'Продажи',
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Address' => 'Адрес',
+ 'All' => 'Все',
+ 'Amount' => 'Сумма',
+ 'Amount Due' => 'Сумма к получению',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Невозможно провести оплату!',
+ 'Cannot post Receipt!' => 'Невозможно провести получение!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Продолжить',
+ 'Currency' => 'Валюта',
+ 'Customer' => 'Клиент',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Date missing!' => 'Пропущена дата',
+ 'Department' => 'Отдел',
+ 'Deposit' => 'Депозит',
+ 'Description' => 'Описание',
+ 'Due Date' => 'Оплатить до',
+ 'E-mail' => 'E-mail',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'From' => 'с',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoices' => 'Счет-фактуры',
+ 'Language' => 'Язык',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Number' => 'код',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Оплата',
+ 'Payment posted!' => 'Оплата проведена!',
+ 'Payments' => 'Оплаты',
+ 'Post' => 'Сохранить',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Предварительная оплата',
+ 'Print' => 'Печать',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Receipt' => 'Получение',
+ 'Receipt posted!' => 'Получение проведено!',
+ 'Receipts' => 'Получения',
+ 'Reference' => 'Ссылка',
+ 'Screen' => 'Экран',
+ 'Select' => 'Выбрать',
+ 'Select all' => 'Выбрать все',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Source' => 'Источник',
+ 'Startdate' => 'Начальная дата',
+ 'Subject' => 'Тема',
+ 'To' => 'по',
+ 'Update' => 'Обновить',
+ 'Vendor' => 'Поставщик',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Продолжить' => 'continue',
+ 'Сохранить' => 'post',
+ 'Печать' => 'print',
+ 'Выбрать_все' => 'select_all',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ct b/locale/legacy/ru/ct
new file mode 100755
index 00000000..16fa7f4e
--- /dev/null
+++ b/locale/legacy/ru/ct
@@ -0,0 +1,189 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка закупки',
+ 'AP Transactions' => 'Проводки закупки',
+ 'AR Transaction' => 'Проводка продаж',
+ 'AR Transactions' => 'Проводки продаж',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Active' => 'Активный',
+ 'Add Customer' => 'Новый клиент',
+ 'Add Vendor' => 'Новый поставщик',
+ 'Address' => 'Адрес',
+ 'All' => 'Все',
+ 'Amount' => 'Сумма',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Break' => 'Прервать',
+ 'Cannot delete customer!' => 'Невозможно удалить покупателя',
+ 'Cannot delete vendor!' => 'Невозможно удалить поставщика!',
+ 'Cc' => 'Cc',
+ 'City' => 'Город',
+ 'Closed' => 'Закрыт',
+ 'Company Name' => 'Наименование организации',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Cost' => 'Цена',
+ 'Could not save pricelist!' => 'Невозможно сохранить прайс!',
+ 'Country' => 'Страна',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Customer History' => 'История',
+ 'Customer Number' => 'Код клиента',
+ 'Customer deleted!' => 'Клиент удален!',
+ 'Customer saved!' => 'Клиент сохранен',
+ 'Customers' => 'Клиенты',
+ 'Delete' => 'Удалить',
+ 'Delivery Date' => 'Дата получения',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Discount' => 'Скидка',
+ 'E-mail' => 'E-mail',
+ 'Edit Customer' => 'Редактировать Клиента',
+ 'Edit Vendor' => 'Редактировать поставщика',
+ 'Employee' => 'Сотрудник',
+ 'Enddate' => 'Кончная дата',
+ 'Fax' => 'Факс',
+ 'From' => 'с',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Группа',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Invoice' => 'Счет-фактура',
+ 'Item already on pricelist!' => 'Номенклатура уже есть в прайс-листе!',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Language' => 'Язык',
+ 'Leadtime' => 'Основное время',
+ 'Manager' => 'Менеджер',
+ 'Name' => 'Наименование',
+ 'Name missing!' => 'Пропущено наименование!',
+ 'No.' => 'Ном.',
+ 'Notes' => 'Комментарии',
+ 'Number' => 'код',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Orphaned' => 'Без проводок',
+ 'POS' => 'ККМ',
+ 'Part Number' => 'Код товара',
+ 'Phone' => 'Тел.',
+ 'Pricegroup' => 'Тип цен',
+ 'Pricelist' => 'Прайслист',
+ 'Project Number' => 'Код проекта',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'Qty' => 'Количество',
+ 'Quotation' => 'Резервирование',
+ 'Quotations' => 'Резервы',
+ 'RFQ' => 'Запрос на резервирование',
+ 'Request for Quotations' => 'Запросы на резервирование',
+ 'SIC' => 'SIC',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Фактура клиента',
+ 'Sales Invoices' => 'Фактуры клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Salesperson' => 'Продавец',
+ 'Save' => 'Сохранить',
+ 'Save Pricelist' => 'Сохранить прайслист',
+ 'Save as new' => 'Сохранить как новый',
+ 'Search' => 'Поиск',
+ 'Sell Price' => 'Продажная цена',
+ 'Serial Number' => 'Серийный номер',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Startdate' => 'Начальная дата',
+ 'State' => 'Состояние',
+ 'State/Province' => 'Штат/Провинция',
+ 'Sub-contract GIFI' => 'Передоверенный GIFI',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Tax Number' => 'Код налога',
+ 'Tax Number / SSN' => 'Код налога/SSN',
+ 'Taxable' => 'Подлежит налогообложению',
+ 'Terms' => 'Срок резервирования',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Type of Business' => 'Тип бизнеса',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Vendor History' => 'История',
+ 'Vendor Invoice' => 'Фактура поставщика',
+ 'Vendor Invoices' => 'Фактуры поставщика',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor deleted!' => 'Поставщик удален!',
+ 'Vendor saved!' => 'Поставщик сохранен!',
+ 'Vendors' => 'Поставщики',
+ 'Zip/Postal Code' => 'Индекс',
+ 'days' => 'дней',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'Проводка_закупки' => 'ap_transaction',
+ 'Проводка_продаж' => 'ar_transaction',
+ 'Новый_клиент' => 'add_customer',
+ 'Новый_поставщик' => 'add_vendor',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'ККМ' => 'pos',
+ 'Прайслист' => 'pricelist',
+ 'Заказ_поставщику' => 'purchase_order',
+ 'Резервирование' => 'quotation',
+ 'Запрос_на_резервирование' => 'rfq',
+ 'Фактура_клиента' => 'sales_invoice',
+ 'Заказ_клиента' => 'sales_order',
+ 'Сохранить' => 'save',
+ 'Сохранить_прайслист' => 'save_pricelist',
+ 'Сохранить_как_новый' => 'save_as_new',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ru/gl b/locale/legacy/ru/gl
new file mode 100755
index 00000000..be86198d
--- /dev/null
+++ b/locale/legacy/ru/gl
@@ -0,0 +1,161 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка закупки',
+ 'AR Transaction' => 'Проводка продаж',
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add Cash Transfer Transaction' => 'Новая проводка кассового перемещения',
+ 'Add General Ledger Transaction' => 'Новая проводка',
+ 'Address' => 'Адрес',
+ 'All' => 'Все',
+ 'Amount' => 'Сумма',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+ 'Asset' => 'Актив',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Balance' => 'Баланс',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
+ 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Невозможно провести проводку с дебетом и кредитом для обного и того же счета!',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Credit' => 'Кредит',
+ 'Current' => 'Текущий',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'E-mail' => 'E-mail',
+ 'Edit Cash Transfer Transaction' => 'Редактировать проводку Кассового Перемещения',
+ 'Edit General Ledger Transaction' => 'Редактировать проводку главной книги',
+ 'Equity' => 'Капитал',
+ 'Expense' => 'Расход',
+ 'FX' => 'FX',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Проводки Главной книги',
+ 'General Ledger' => 'Главная книга',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Income' => 'Поступление',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Liability' => 'Пассив',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Month' => 'месяц',
+ 'Notes' => 'Комментарии',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Out of balance transaction!' => 'Вне балланса проводок!',
+ 'Period' => 'Период',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Print' => 'Печать',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Quarter' => 'Квартал',
+ 'R' => 'R',
+ 'Reference' => 'Ссылка',
+ 'Reports' => 'Отчеты',
+ 'Sales Invoice ' => 'Фактура клиента',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Source' => 'Источник',
+ 'Startdate' => 'Начальная дата',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'To' => 'по',
+ 'Transaction Date missing!' => 'Пропущена Дата проводки!',
+ 'Transaction deleted!' => 'Проводка удалена!',
+ 'Transaction posted!' => 'Проводка сохранена!',
+ 'Update' => 'Обновить',
+ 'Vendor Invoice ' => 'Фактура поставщика',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_закупки' => 'ap_transaction',
+ 'Проводка_продаж' => 'ar_transaction',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Проводки_Главной_книги' => 'gl_transaction',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Фактура_клиента' => 'sales_invoice_',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика' => 'vendor_invoice_',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/hr b/locale/legacy/ru/hr
new file mode 100755
index 00000000..2dabcaa0
--- /dev/null
+++ b/locale/legacy/ru/hr
@@ -0,0 +1,119 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Поступления',
+ 'Above' => 'Больше',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Active' => 'Активный',
+ 'Add Deduction' => 'Новое Удержание',
+ 'Add Employee' => 'Новый сотрудник',
+ 'Address' => 'Адрес',
+ 'Administrator' => 'Администратор',
+ 'After Deduction' => 'После Удержания',
+ 'All' => 'Все',
+ 'Allowances' => 'Списания',
+ 'Amount' => 'Сумма',
+ 'Amount missing!' => 'Пропущена сумма',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Основан на',
+ 'Before Deduction' => 'До Удержания',
+ 'Below' => 'Ниже',
+ 'City' => 'Город',
+ 'Continue' => 'Продолжить',
+ 'Country' => 'Страна',
+ 'DOB' => 'Дата рождения',
+ 'Deduct after' => 'Удержать после',
+ 'Deduction deleted!' => 'Удержание удалено!',
+ 'Deduction saved!' => 'Удержание сохранено!',
+ 'Deductions' => 'Удержания',
+ 'Delete' => 'Удалить',
+ 'Description' => 'Описание',
+ 'Description missing!' => 'Провущено Описание!',
+ 'E-mail' => 'E-mail',
+ 'Edit Deduction' => 'Редактировать Удержание',
+ 'Edit Employee' => 'Редактировать сотрудника',
+ 'Employee' => 'Сотрудник',
+ 'Employee Name' => 'Имя сотрудника',
+ 'Employee Number' => 'Код сотрудника',
+ 'Employee deleted!' => 'Сотрудник удален!',
+ 'Employee pays' => 'Зарплата сотрудника',
+ 'Employee saved!' => 'Сотрудник сохранен!',
+ 'Employees' => 'Сотрудники',
+ 'Employer' => 'Работодатель',
+ 'Employer pays' => 'Платежи работодателя',
+ 'Enddate' => 'Кончная дата',
+ 'Expense' => 'Расход',
+ 'From' => 'с',
+ 'Home Phone' => 'Домашний телефон',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Login' => 'Пользователь',
+ 'Manager' => 'Менеджер',
+ 'Maximum' => 'Максимум',
+ 'Name' => 'Наименование',
+ 'Name missing!' => 'Пропущено наименование!',
+ 'Notes' => 'Комментарии',
+ 'Number' => 'код',
+ 'Orphaned' => 'Без проводок',
+ 'Payroll Deduction' => 'Удержание по ведомости',
+ 'Rate' => 'Курс',
+ 'Rate missing!' => 'Пропущен курс',
+ 'Role' => 'Роль',
+ 'S' => 'S',
+ 'SSN' => 'SSN',
+ 'Sales' => 'Продажи',
+ 'Save' => 'Сохранить',
+ 'Save as new' => 'Сохранить как новый',
+ 'Startdate' => 'Начальная дата',
+ 'State/Province' => 'Штат/Провинция',
+ 'Supervisor' => 'Контролер',
+ 'To' => 'по',
+ 'Update' => 'Обновить',
+ 'User' => 'Сотрудник',
+ 'Work Phone' => 'Рабочий телефон',
+ 'Zip/Postal Code' => 'Индекс',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'Новое_Удержание' => 'add_deduction',
+ 'Новый_сотрудник' => 'add_employee',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'save',
+ 'Сохранить_как_новый' => 'save_as_new',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ic b/locale/legacy/ru/ic
new file mode 100755
index 00000000..05dd5d7c
--- /dev/null
+++ b/locale/legacy/ru/ic
@@ -0,0 +1,279 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Accounts' => 'Счета',
+ 'Accrual' => 'Накопление',
+ 'Active' => 'Активный',
+ 'Add' => 'Новый',
+ 'Add Assembly' => 'Новый комплект',
+ 'Add Labor/Overhead' => 'Новая работа/накладные расходы',
+ 'Add Part' => 'Новый продукт',
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Add Service' => 'Новая услуга',
+ 'Address' => 'Адрес',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Assemblies' => 'Комплекты',
+ 'Assemblies restocked!' => 'Комплект заполнен!',
+ 'Assembly' => 'Комлект',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'BOM' => 'Ведомость материалов',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Break' => 'Прервать',
+ 'COGS' => 'COGS',
+ 'Cannot delete item!' => 'Невозможно удалить номенклатуру!',
+ 'Cannot stock assemblies!' => 'Невозможно сформировать комплект!',
+ 'Cash' => 'Касса',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Проверить инвентарь',
+ 'City' => 'Город',
+ 'Closed' => 'Закрыт',
+ 'Company Name' => 'Наименование организации',
+ 'Components' => 'Компоненты',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Cost' => 'Цена',
+ 'Country' => 'Страна',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Customer' => 'Клиент',
+ 'Customer Number' => 'Код клиента',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Delivery Date' => 'Дата получения',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Drawing' => 'Изображение',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Edit Assembly' => 'Редактировать комплект',
+ 'Edit Labor/Overhead' => 'Редактировать работы/накладные расходы',
+ 'Edit Part' => 'Редактировать товар',
+ 'Edit Service' => 'Редактировать Услугу',
+ 'Employee' => 'Сотрудник',
+ 'Expense' => 'Расход',
+ 'Extended' => 'Сумма',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'Group' => 'Группа',
+ 'Image' => 'Картинка',
+ 'In-line' => 'внутристрочный',
+ 'Include in Report' => 'Включить в отчет',
+ 'Income' => 'Поступление',
+ 'Individual Items' => 'Номеклатурные позиции',
+ 'Inventory' => 'Инвентарный',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Прежде чем комплект считать усаревшим, инвентарное количество должно быть нулевым!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Прежде чем товар считать усаревшим, инвентарное количество должно быть нулевым!',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Item deleted!' => 'Номенклатура удалена!',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Items' => 'Номенклатура',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Labor/Overhead' => 'Работа/накладные расходы',
+ 'Leadtime' => 'Основное время',
+ 'Line Total' => 'Итоговая линия',
+ 'Link Accounts' => 'Ссылки счетов',
+ 'List' => 'Список',
+ 'List Price' => 'Список цен',
+ 'Make' => 'Создать',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'Markup' => 'Наценка',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Message' => 'Сообщение',
+ 'Microfiche' => 'Мокрофиша',
+ 'Model' => 'Модель',
+ 'Name' => 'Наименование',
+ 'No.' => 'Ном.',
+ 'Notes' => 'Комментарии',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'Obsolete' => 'Устаревший',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'On Hand' => 'Вналичии',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Number' => 'Номер заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'Orphaned' => 'Без проводок',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Part' => 'Товар',
+ 'Parts' => 'Товары',
+ 'Period' => 'Период',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Цена',
+ 'Pricegroup' => 'Тип цен',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'Qty' => 'Количество',
+ 'Quantity exceeds available units to stock!' => 'Превышено количество единиц номенклатуры на скаде',
+ 'Quotation' => 'Резервирование',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Quotations' => 'Резервы',
+ 'RFQ' => 'Запрос на резервирование',
+ 'ROP' => 'ROP',
+ 'Recd' => 'Recd',
+ 'Required by' => 'Запрошен',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Фактура клиента',
+ 'Sales Invoices' => 'Фактуры клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Save' => 'Сохранить',
+ 'Save as new' => 'Сохранить как новый',
+ 'Screen' => 'Экран',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sell' => 'Продажа',
+ 'Sell Price' => 'Продажная цена',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Serial Number' => 'Серийный номер',
+ 'Service' => 'Услуга',
+ 'Services' => 'Услуги',
+ 'Ship' => 'Доставить',
+ 'Ship to' => 'доставить для',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Short' => 'Краткосрочный',
+ 'State/Province' => 'Штат/Провинция',
+ 'Stock' => 'Сформировать',
+ 'Stock Assembly' => 'Сформировать комплект',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'To' => 'по',
+ 'Top Level' => 'Верх',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Updated' => 'Обновлено',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Invoice' => 'Фактура поставщика',
+ 'Vendor Invoices' => 'Фактуры поставщика',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warehouse' => 'Склад',
+ 'Weight' => 'Вес',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Year' => 'Год',
+ 'Zip/Postal Code' => 'Индекс',
+ 'days' => 'дней',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'Новый_комплект' => 'add_assembly',
+ 'Новая_работа_накладные_расходы' => 'add_labor_overhead',
+ 'Новый_продукт' => 'add_part',
+ 'Новая_услуга' => 'add_service',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Редактировать_комплект' => 'edit_assembly',
+ 'Редактировать_товар' => 'edit_part',
+ 'Редактировать_Услугу' => 'edit_service',
+ 'Сохранить' => 'save',
+ 'Сохранить_как_новый' => 'save_as_new',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/io b/locale/legacy/ru/io
new file mode 100755
index 00000000..b8b13ef8
--- /dev/null
+++ b/locale/legacy/ru/io
@@ -0,0 +1,132 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Address' => 'Адрес',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Cc' => 'Cc',
+ 'City' => 'Город',
+ 'Company Name' => 'Наименование организации',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Country' => 'Страна',
+ 'Customer Number' => 'Код клиента',
+ 'Date' => 'Дата',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delivery Date' => 'Дата получения',
+ 'Description' => 'Описание',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Extended' => 'Сумма',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'Group' => 'Группа',
+ 'In-line' => 'внутристрочный',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Message' => 'Сообщение',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Part' => 'Товар',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Цена',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Qty' => 'Количество',
+ 'Quotation' => 'Резервирование',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Recd' => 'Recd',
+ 'Required by' => 'Запрошен',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Заказ клиента',
+ 'Screen' => 'Экран',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Service' => 'Услуга',
+ 'Ship' => 'Доставить',
+ 'Ship to' => 'доставить для',
+ 'Shipping Address' => 'Адрес доставки',
+ 'State/Province' => 'Штат/Провинция',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'To' => 'по',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Unit' => 'Единица',
+ 'Vendor Number' => 'Код поставщика',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Zip/Postal Code' => 'Индекс',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'Продолжить' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ir b/locale/legacy/ru/ir
new file mode 100755
index 00000000..a1b62810
--- /dev/null
+++ b/locale/legacy/ru/ir
@@ -0,0 +1,226 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Add Vendor Invoice' => 'Новая фактура поступления',
+ 'Address' => 'Адрес',
+ 'Amount' => 'Сумма',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
+ 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+ 'Cannot post invoice!' => 'Невозможно провести фактуру!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cc' => 'Cc',
+ 'City' => 'Город',
+ 'Company Name' => 'Наименование организации',
+ 'Confirm!' => 'Подтвердить!',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Country' => 'Страна',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Currency' => 'Валюта',
+ 'Customer Number' => 'Код клиента',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Delivery Date' => 'Дата получения',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Due Date' => 'Оплатить до',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Edit Vendor Invoice' => 'Редактировать фактуру поставщику',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Extended' => 'Сумма',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'Group' => 'Группа',
+ 'In-line' => 'внутристрочный',
+ 'Internal Notes' => 'Внутренние заметки',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Invoice deleted!' => 'Счет-фактура удалена!',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Language' => 'Язык',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Notes' => 'Комментарии',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Number' => 'Номер заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Part' => 'Товар',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payments' => 'Оплаты',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Цена',
+ 'Print' => 'Печать',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Qty' => 'Количество',
+ 'Quotation' => 'Резервирование',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Recd' => 'Recd',
+ 'Record in' => 'Отнести на счет',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Required by' => 'Запрошен',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Заказ клиента',
+ 'Screen' => 'Экран',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Service' => 'Услуга',
+ 'Ship' => 'Доставить',
+ 'Ship to' => 'доставить для',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Source' => 'Источник',
+ 'Startdate' => 'Начальная дата',
+ 'State/Province' => 'Штат/Провинция',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Yes' => 'Да',
+ 'Zip/Postal Code' => 'Индекс',
+ 'ea' => 'шт.',
+ 'posted!' => 'отправлено',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Заказ_поставщику' => 'purchase_order',
+ 'Обновить' => 'update',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/is b/locale/legacy/ru/is
new file mode 100755
index 00000000..4e96ef40
--- /dev/null
+++ b/locale/legacy/ru/is
@@ -0,0 +1,237 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add Sales Invoice' => 'Новая фактура продажи',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Address' => 'Адрес',
+ 'Amount' => 'Сумма',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Business' => 'Бизнес',
+ 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
+ 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+ 'Cannot post invoice!' => 'Невозможно провести фактуру!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cc' => 'Cc',
+ 'City' => 'Город',
+ 'Company Name' => 'Наименование организации',
+ 'Confirm!' => 'Подтвердить!',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Country' => 'Страна',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Currency' => 'Валюта',
+ 'Customer' => 'Клиент',
+ 'Customer Number' => 'Код клиента',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Delivery Date' => 'Дата получения',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Due Date' => 'Оплатить до',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Edit Sales Invoice' => 'Редактировать Фактуру клиента',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Extended' => 'Сумма',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'Group' => 'Группа',
+ 'In-line' => 'внутристрочный',
+ 'Internal Notes' => 'Внутренние заметки',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Invoice deleted!' => 'Счет-фактура удалена!',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Notes' => 'Комментарии',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Number' => 'Номер заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Part' => 'Товар',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payments' => 'Оплаты',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Цена',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Qty' => 'Количество',
+ 'Quotation' => 'Резервирование',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Recd' => 'Recd',
+ 'Record in' => 'Отнести на счет',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Required by' => 'Запрошен',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Заказ клиента',
+ 'Salesperson' => 'Продавец',
+ 'Screen' => 'Экран',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Service' => 'Услуга',
+ 'Ship' => 'Доставить',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Shipping Point' => 'Место доставки',
+ 'Source' => 'Источник',
+ 'Startdate' => 'Начальная дата',
+ 'State/Province' => 'Штат/Провинция',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Trade Discount' => 'Торговая скидка',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Yes' => 'Да',
+ 'Zip/Postal Code' => 'Индекс',
+ 'ea' => 'шт.',
+ 'posted!' => 'отправлено',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'e_mail' => 'e_mail',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Печать' => 'print',
+ 'Напечатать_и_отправить' => 'print_and_post',
+ 'Заказ_клиента' => 'sales_order',
+ 'доставить_для' => 'ship_to',
+ 'Обновить' => 'update',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/jc b/locale/legacy/ru/jc
new file mode 100755
index 00000000..fe8628c0
--- /dev/null
+++ b/locale/legacy/ru/jc
@@ -0,0 +1,95 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Amount' => 'Сумма',
+ 'Closed' => 'Закрыт',
+ 'Confirm!' => 'Подтвердить!',
+ 'Continue' => 'Продолжить',
+ 'Cost' => 'Цена',
+ 'Current' => 'Текущий',
+ 'Date' => 'Дата',
+ 'Date missing!' => 'Пропущена дата',
+ 'Delete' => 'Удалить',
+ 'Description' => 'Описание',
+ 'Employee' => 'Сотрудник',
+ 'From' => 'с',
+ 'ID' => 'Идентификатор',
+ 'Include in Report' => 'Включить в отчет',
+ 'Month' => 'месяц',
+ 'Notes' => 'Комментарии',
+ 'Open' => 'Открыть',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Код товара',
+ 'Period' => 'Период',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Печать',
+ 'Print and Save' => 'Напечатать и сохранить',
+ 'Printed' => 'Напечатано',
+ 'Project Number' => 'Код проекта',
+ 'Project Number missing!' => 'Пропущен код проекта',
+ 'Qty' => 'Количество',
+ 'Quarter' => 'Квартал',
+ 'Save' => 'Сохранить',
+ 'Save as new' => 'Сохранить как новый',
+ 'Screen' => 'Экран',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Startdate' => 'Начальная дата',
+ 'Subtotal' => 'Итого по разделу',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Update' => 'Обновить',
+ 'Warning!' => 'Внимание!',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Печать' => 'print',
+ 'Напечатать_и_сохранить' => 'print_and_save',
+ 'Сохранить' => 'save',
+ 'Сохранить_как_новый' => 'save_as_new',
+ 'Обновить' => 'update',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/locales.pl b/locale/legacy/ru/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ru/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ru/login b/locale/legacy/ru/login
new file mode 100755
index 00000000..d9c7f223
--- /dev/null
+++ b/locale/legacy/ru/login
@@ -0,0 +1,26 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Company' => 'Организация',
+ 'Continue' => 'Продолжить',
+ 'Dataset is newer than version!' => 'База данных новее, чем текущая версия!',
+ 'Incorrect Dataset version!' => 'Неверная версия базы данных!',
+ 'Login' => 'Пользователь',
+ 'Name' => 'Наименование',
+ 'Password' => 'Пароль',
+ 'Upgrading to Version' => 'Обновление до версии',
+ 'Version' => 'Версия',
+ 'You did not enter a name!' => 'Вы не ввели (имя)наименование!',
+ 'done' => 'выполнено',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'Пользователь' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ru/menu b/locale/legacy/ru/menu
new file mode 100755
index 00000000..ebf3505a
--- /dev/null
+++ b/locale/legacy/ru/menu
@@ -0,0 +1,137 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Поступления',
+ 'AP Aging' => 'Взаиморасчеты с поставщиками',
+ 'AP Transaction' => 'Проводка закупки',
+ 'AR' => 'Продажи',
+ 'AR Aging' => 'Взаиморасчеты с клиентами',
+ 'AR Transaction' => 'Проводка продаж',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add Account' => 'Новый счет',
+ 'Add Assembly' => 'Новый комплект',
+ 'Add Business' => 'Новый бизнес',
+ 'Add Customer' => 'Новый клиент',
+ 'Add Department' => 'Новый отдел',
+ 'Add Employee' => 'Новый сотрудник',
+ 'Add GIFI' => 'Новый GIFI',
+ 'Add Group' => 'Новая группа',
+ 'Add Labor/Overhead' => 'Новая работа/накладные расходы',
+ 'Add Language' => 'Новый язык',
+ 'Add Part' => 'Новый продукт',
+ 'Add Pricegroup' => 'Новый тип цен',
+ 'Add Project' => 'Новый проект',
+ 'Add SIC' => 'Новый SIC',
+ 'Add Service' => 'Новая услуга',
+ 'Add Transaction' => 'Новая проводка',
+ 'Add Vendor' => 'Новый поставщик',
+ 'Add Warehouse' => 'Новый склад',
+ 'All Items' => 'Вся номеклатура',
+ 'Assemblies' => 'Комплекты',
+ 'Audit Control' => 'Контроль',
+ 'Backup' => 'Резервная копия',
+ 'Balance Sheet' => 'Баланс',
+ 'Bin List' => 'Список Bin',
+ 'Bin Lists' => 'Списки Bin',
+ 'Cash' => 'Касса',
+ 'Chart of Accounts' => 'План счетов',
+ 'Check' => 'Проверить',
+ 'Components' => 'Компоненты',
+ 'Customers' => 'Клиенты',
+ 'Defaults' => 'Настройки по умолчании',
+ 'Departments' => 'Отделы',
+ 'Description' => 'Описание',
+ 'Employees' => 'Сотрудники',
+ 'General Ledger' => 'Главная книга',
+ 'Goods & Services' => 'Товары и услуги',
+ 'Groups' => 'Группы',
+ 'HR' => 'Сотрудники',
+ 'HTML Templates' => 'Шаблоны HTML',
+ 'History' => 'История',
+ 'Income Statement' => 'Отчет о прибыли/убытках',
+ 'Invoice' => 'Счет-фактура',
+ 'LaTeX Templates' => 'Шаблоны LaTeX',
+ 'Labor/Overhead' => 'Работа/накладные расходы',
+ 'Language' => 'Язык',
+ 'List Accounts' => 'Список счетов',
+ 'List Businesses' => 'Список бизнесов',
+ 'List Departments' => 'Список отделов',
+ 'List GIFI' => 'Список GIFI',
+ 'List Languages' => 'Список языков',
+ 'List Projects' => 'Список проектов',
+ 'List SIC' => 'Список SIC',
+ 'List Warehouses' => 'Список складов',
+ 'Logout' => 'Выход',
+ 'New Window' => 'Новое окно',
+ 'Non-taxable' => 'Не подлежащие налогообложению',
+ 'Open' => 'Открыть',
+ 'Order Entry' => 'Заказы',
+ 'Outstanding' => 'Задолженость',
+ 'POS' => 'ККМ',
+ 'POS Invoice' => 'ККМ Фактура',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing Lists' => 'Упаковочные списоки',
+ 'Parts' => 'Товары',
+ 'Payment' => 'Оплата',
+ 'Payments' => 'Оплаты',
+ 'Pick List' => 'Список для выбора',
+ 'Pick Lists' => 'Списки для выбора',
+ 'Preferences' => 'Настройки',
+ 'Pricegroups' => 'Типы цен',
+ 'Print' => 'Печать',
+ 'Projects' => 'Проекты',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'Quotation' => 'Резервирование',
+ 'Quotations' => 'Резервы',
+ 'RFQ' => 'Запрос на резервирование',
+ 'RFQs' => 'Запросы на резервирование',
+ 'Receipt' => 'Получение',
+ 'Receipts' => 'Получения',
+ 'Receive' => 'Получить',
+ 'Reconciliation' => 'Согласованность',
+ 'Reports' => 'Отчеты',
+ 'SIC' => 'SIC',
+ 'Sale' => 'Продажа',
+ 'Sales Invoice' => 'Фактура клиента',
+ 'Sales Invoices' => 'Фактуры клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Save to File' => 'Сохранить в файл',
+ 'Search' => 'Поиск',
+ 'Send by E-Mail' => 'Отправить по E-Mail',
+ 'Services' => 'Услуги',
+ 'Ship' => 'Доставить',
+ 'Shipping' => 'Доставка',
+ 'Statement' => 'Ведомость',
+ 'Stock Assembly' => 'Сформировать комплект',
+ 'Stylesheet' => 'Оформление',
+ 'System' => 'Система',
+ 'Tax collected' => 'Собранные налоги',
+ 'Tax paid' => 'Оплаченные налоги',
+ 'Text Templates' => 'Шаблоны TXT',
+ 'Transactions' => 'Проводки',
+ 'Transfer' => 'Перемещение',
+ 'Transfer Inventory' => 'Перемещение инвентаря',
+ 'Translations' => 'Переводы',
+ 'Trial Balance' => 'Предварительный баланс',
+ 'Type of Business' => 'Тип бизнеса',
+ 'Vendor Invoice' => 'Фактура поставщика',
+ 'Vendors' => 'Поставщики',
+ 'Version' => 'Версия',
+ 'Warehouses' => 'Склады',
+ 'Work Order' => 'Рабочий заказ',
+ 'Work Orders' => 'Рабочие заказы',
+ 'Yearend' => 'Завершение года',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ru/oe b/locale/legacy/ru/oe
new file mode 100755
index 00000000..3731380c
--- /dev/null
+++ b/locale/legacy/ru/oe
@@ -0,0 +1,324 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add Exchange Rate' => 'Новый курс',
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add Sales Invoice' => 'Новая фактура продажи',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Add Vendor Invoice' => 'Новая фактура поступления',
+ 'Address' => 'Адрес',
+ 'Amount' => 'Сумма',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Order Number' => 'Вы уверены, что хотите удалить данный заказ?',
+ 'Are you sure you want to delete Quotation Number' => 'Вы уверены, что хотите удалить резерв?',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Business' => 'Бизнес',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Невозможно удалить заказ!',
+ 'Cannot delete quotation!' => 'Невозможно удалить резерв!',
+ 'Cannot save order!' => 'Невозможно сохранить заказ!',
+ 'Cannot save quotation!' => 'Невозможно сохранить резерв',
+ 'Cc' => 'Cc',
+ 'City' => 'Город',
+ 'Closed' => 'Закрыт',
+ 'Company Name' => 'Наименование организации',
+ 'Confirm!' => 'Подтвердить!',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Cost' => 'Цена',
+ 'Could not save!' => 'Невозможно сохранить!',
+ 'Could not transfer Inventory!' => 'Невозможно пересестить инвентарь',
+ 'Country' => 'Страна',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Customer Number' => 'Код клиента',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Date Received' => 'Дата получена',
+ 'Date received missing!' => 'Пропущена дата',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Delete' => 'Удалить',
+ 'Delivery Date' => 'Дата получения',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Done' => 'Выполнено',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Edit Purchase Order' => 'Редактировать Фактуру поставщика',
+ 'Edit Quotation' => 'Редактировать резервирование',
+ 'Edit Request for Quotation' => 'Редактировать запрос на резервирование',
+ 'Edit Sales Order' => 'Редактировать Заказ клиента',
+ 'Employee' => 'Сотрудник',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Extended' => 'Сумма',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'Group' => 'Группа',
+ 'ID' => 'Идентификатор',
+ 'In-line' => 'внутристрочный',
+ 'Include in Report' => 'Включить в отчет',
+ 'Internal Notes' => 'Внутренние заметки',
+ 'Inventory saved!' => 'Инвентарь сохранен!',
+ 'Inventory transferred!' => 'Инвентарь перемещен!',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Manager' => 'Менеджер',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Message' => 'Сообщение',
+ 'Month' => 'месяц',
+ 'No.' => 'Ном.',
+ 'Notes' => 'Комментарии',
+ 'Nothing entered!' => 'Ничего не введено!',
+ 'Nothing selected!' => 'Ничего не выбрано!',
+ 'Nothing to transfer!' => 'Ничего не перемещено!',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'O' => 'O',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Order Date' => 'Дата заказа клиента',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Number' => 'Номер заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'Order deleted!' => 'Заказ удален!',
+ 'Order saved!' => 'Заказ сохранен!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Part' => 'Товар',
+ 'Part Number' => 'Код товара',
+ 'Period' => 'Период',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Цена',
+ 'Print' => 'Печать',
+ 'Print and Save' => 'Напечатать и сохранить',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Purchase Orders' => 'Заказы поставщику',
+ 'Qty' => 'Количество',
+ 'Quarter' => 'Квартал',
+ 'Quotation' => 'Резервирование',
+ 'Quotation ' => 'Резервирование',
+ 'Quotation Date' => 'Дата резервирования',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number' => 'Номер резервирования',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Quotation deleted!' => 'Резервирование удалено',
+ 'Quotations' => 'Резервы',
+ 'RFQ' => 'Запрос на резервирование',
+ 'RFQ ' => 'Запрос на резервирование',
+ 'RFQ Number' => 'Номер запроса на резервирование',
+ 'Recd' => 'Recd',
+ 'Receive Merchandise' => 'Получить товары',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Request for Quotation' => 'Запрос на резервирование',
+ 'Request for Quotations' => 'Запросы на резервирование',
+ 'Required by' => 'Запрошен',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Фактура клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Sales Orders' => 'Заказы клиента',
+ 'Salesperson' => 'Продавец',
+ 'Save' => 'Сохранить',
+ 'Save as new' => 'Сохранить как новый',
+ 'Screen' => 'Экран',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Service' => 'Услуга',
+ 'Ship' => 'Доставить',
+ 'Ship Merchandise' => 'Погрузить товары',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Shipping Date' => 'Дата доставки',
+ 'Shipping Date missing!' => 'Пропущена дата доставки',
+ 'Shipping Point' => 'Место доставки',
+ 'Startdate' => 'Начальная дата',
+ 'State/Province' => 'Штат/Провинция',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Tax' => 'Налог',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Terms' => 'Срок резервирования',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Trade Discount' => 'Торговая скидка',
+ 'Transfer' => 'Перемещение',
+ 'Transfer Inventory' => 'Перемещение инвентаря',
+ 'Transfer to' => 'Переместить к',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Valid until' => 'Действительно до',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Invoice' => 'Фактура поставщика',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warehouse' => 'Склад',
+ 'Warning!' => 'Внимание!',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+ 'Zip/Postal Code' => 'Индекс',
+ 'days' => 'дней',
+ 'ea' => 'шт.',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Выполнено' => 'done',
+ 'e_mail' => 'e_mail',
+ 'Печать' => 'print',
+ 'Напечатать_и_сохранить' => 'print_and_save',
+ 'Заказ_поставщику' => 'purchase_order',
+ 'Резервирование' => 'quotation',
+ 'Резервирование' => 'quotation_',
+ 'Запрос_на_резервирование' => 'rfq',
+ 'Запрос_на_резервирование' => 'rfq_',
+ 'Фактура_клиента' => 'sales_invoice',
+ 'Заказ_клиента' => 'sales_order',
+ 'Сохранить' => 'save',
+ 'Сохранить_как_новый' => 'save_as_new',
+ 'доставить_для' => 'ship_to',
+ 'Перемещение' => 'transfer',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика' => 'vendor_invoice',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/pe b/locale/legacy/ru/pe
new file mode 100755
index 00000000..719d3073
--- /dev/null
+++ b/locale/legacy/ru/pe
@@ -0,0 +1,144 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Active' => 'Активный',
+ 'Add' => 'Новый',
+ 'Add Group' => 'Новая группа',
+ 'Add Pricegroup' => 'Новый тип цен',
+ 'Add Project' => 'Новый проект',
+ 'Address' => 'Адрес',
+ 'All' => 'Все',
+ 'Amount' => 'Сумма',
+ 'Assembly' => 'Комлект',
+ 'Bin' => 'Bin',
+ 'Continue' => 'Продолжить',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Delete' => 'Удалить',
+ 'Description' => 'Описание',
+ 'Description Translations' => 'Описание проводок',
+ 'Detail' => 'Детализировать',
+ 'Edit Description Translations' => 'Редактировать описание проводок',
+ 'Edit Group' => 'Редактировать группу',
+ 'Edit Pricegroup' => 'Редактировать тип цен',
+ 'Edit Project' => 'Редактировать Проект',
+ 'Employee' => 'Сотрудник',
+ 'Enddate' => 'Кончная дата',
+ 'From' => 'с',
+ 'Group' => 'Группа',
+ 'Group Translations' => 'Группа проводок',
+ 'Group deleted!' => 'Группа удалена!',
+ 'Group missing!' => 'Пропущена группа!',
+ 'Group saved!' => 'Группа сохранена!',
+ 'Groups' => 'Группы',
+ 'Income' => 'Поступление',
+ 'Language' => 'Язык',
+ 'Languages not defined!' => 'Языки не определены!',
+ 'Link Accounts' => 'Ссылки счетов',
+ 'List Price' => 'Список цен',
+ 'Month' => 'месяц',
+ 'Notes' => 'Комментарии',
+ 'Nothing selected!' => 'Ничего не выбрано!',
+ 'Number' => 'код',
+ 'Orphaned' => 'Без проводок',
+ 'Part Number' => 'Код товара',
+ 'Period' => 'Период',
+ 'Pricegroup' => 'Тип цен',
+ 'Pricegroup deleted!' => 'Удален тип цен',
+ 'Pricegroup missing!' => 'Пропущен тип цен',
+ 'Pricegroup saved!' => 'Записан тип цен',
+ 'Pricegroups' => 'Типы цен',
+ 'Project' => 'Проект',
+ 'Project Description Translations' => 'Переводы описания проектов',
+ 'Project Number' => 'Код проекта',
+ 'Project deleted!' => 'Проект удален',
+ 'Project saved!' => 'Проект сохранен!',
+ 'Projects' => 'Проекты',
+ 'Qty' => 'Количество',
+ 'Quarter' => 'Квартал',
+ 'Save' => 'Сохранить',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Sell Price' => 'Продажная цена',
+ 'Startdate' => 'Начальная дата',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'To' => 'по',
+ 'Translation' => 'Перевод',
+ 'Translation deleted!' => 'Перевод удален!',
+ 'Translations saved!' => 'Переводы сохранены!',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Updated' => 'Обновлено',
+ 'Vendor' => 'Поставщик',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Weight' => 'Вес',
+ 'Year' => 'Год',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'Новая_группа' => 'add_group',
+ 'Новый_тип_цен' => 'add_pricegroup',
+ 'Новый_проект' => 'add_project',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'save',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/pos b/locale/legacy/ru/pos
new file mode 100755
index 00000000..14e0b54d
--- /dev/null
+++ b/locale/legacy/ru/pos
@@ -0,0 +1,82 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Add POS Invoice' => 'Новыая фактура ККМ',
+ 'Amount' => 'Сумма',
+ 'Business' => 'Бизнес',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Change' => 'Изменить',
+ 'Continue' => 'Продолжить',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Customer' => 'Клиент',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Delete' => 'Удалить',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Edit POS Invoice' => 'Редактировать ККМ-фактуру',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Extended' => 'Сумма',
+ 'From' => 'с',
+ 'Language' => 'Язык',
+ 'Memo' => 'Комментарий',
+ 'Month' => 'месяц',
+ 'Number' => 'код',
+ 'Open' => 'Открыть',
+ 'Period' => 'Период',
+ 'Post' => 'Сохранить',
+ 'Posted!' => 'Сохранено!',
+ 'Price' => 'Цена',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Printed' => 'Напечатано',
+ 'Qty' => 'Количество',
+ 'Quarter' => 'Квартал',
+ 'Receipts' => 'Получения',
+ 'Record in' => 'Отнести на счет',
+ 'Remaining' => 'Остаток',
+ 'Salesperson' => 'Продавец',
+ 'Screen' => 'Экран',
+ 'Source' => 'Источник',
+ 'Subtotal' => 'Итого по разделу',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Trade Discount' => 'Торговая скидка',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Year' => 'Год',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'Сохранить' => 'post',
+ 'Печать' => 'print',
+ 'Напечатать_и_отправить' => 'print_and_post',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ps b/locale/legacy/ru/ps
new file mode 100755
index 00000000..d2343fcd
--- /dev/null
+++ b/locale/legacy/ru/ps
@@ -0,0 +1,360 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Aging' => 'Взаиморасчеты с поставщиками',
+ 'AP Outstanding' => 'Задолженость поставщиков',
+ 'AP Transaction' => 'Проводка закупки',
+ 'AP Transactions' => 'Проводки закупки',
+ 'AR Aging' => 'Взаиморасчеты с клиентами',
+ 'AR Outstanding' => 'Задолженость клиентов',
+ 'AR Transaction' => 'Проводка продаж',
+ 'AR Transactions' => 'Проводки продаж',
+ 'Account' => 'Счет',
+ 'Account Number' => 'Код счета',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Accounts' => 'Счета',
+ 'Accrual' => 'Накопление',
+ 'Add AP Transaction' => 'Новая проводка поступлений',
+ 'Add AR Transaction' => 'Новая проводка продаж',
+ 'Add POS Invoice' => 'Новыая фактура ККМ',
+ 'Add Purchase Order' => 'Новый заказ поставщика',
+ 'Add Quotation' => 'Новое резервирование',
+ 'Add Request for Quotation' => 'Новый запрос на резервирование',
+ 'Add Sales Invoice' => 'Новая фактура продажи',
+ 'Add Sales Order' => 'Новый заказ клиента',
+ 'Address' => 'Адрес',
+ 'All Accounts' => 'Все счета',
+ 'Amount' => 'Сумма',
+ 'Amount Due' => 'Сумма к получению',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Are you sure you want to delete Invoice Number' => 'Вы уверены, что хотите удалить данную фактуру?',
+ 'Are you sure you want to delete Transaction' => 'Вы уверены, сто хотите удалить данную проводку?',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Balance' => 'Баланс',
+ 'Balance Sheet' => 'Баланс',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Адрес доставки счета',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Список Bin',
+ 'Business' => 'Бизнес',
+ 'Cannot delete invoice!' => 'Невозможно удалить фактуру!',
+ 'Cannot delete transaction!' => 'Невозможно удалить проводку!',
+ 'Cannot post invoice for a closed period!' => 'Невозможно провести фактуру в закрытом периоде!',
+ 'Cannot post invoice!' => 'Невозможно провести фактуру!',
+ 'Cannot post payment for a closed period!' => 'Невозможно провести оплату для закрытого периода!',
+ 'Cannot post transaction for a closed period!' => 'Невозможно провести проводку в закрытом периоде!',
+ 'Cannot post transaction!' => 'Невозможно провести проводку!',
+ 'Cash' => 'Касса',
+ 'Cc' => 'Cc',
+ 'Change' => 'Изменить',
+ 'Check' => 'Проверить',
+ 'City' => 'Город',
+ 'Closed' => 'Закрыт',
+ 'Company Name' => 'Наименование организации',
+ 'Compare to' => 'Сравнить с',
+ 'Confirm!' => 'Подтвердить!',
+ 'Contact' => 'Контактное лицо',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Country' => 'Страна',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Лимит кредита',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Current Earnings' => 'Текущая прибыль',
+ 'Customer' => 'Клиент',
+ 'Customer Number' => 'Код клиента',
+ 'Customer missing!' => 'Пропущен клиент!',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплаты',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Decimalplaces' => 'десятичная точка',
+ 'Delete' => 'Удалить',
+ 'Delivery Date' => 'Дата получения',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Due Date' => 'Оплатить до',
+ 'Due Date missing!' => 'Не указан срок оплаты!',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'Состояние E-mail для',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'E-mailed' => 'Отправлено по e-mail',
+ 'Edit AP Transaction' => 'Редактировать проводку Поступления',
+ 'Edit AR Transaction' => 'Редактировать проводку Продаж',
+ 'Edit POS Invoice' => 'Редактировать ККМ-фактуру',
+ 'Edit Sales Invoice' => 'Редактировать Фактуру клиента',
+ 'Employee' => 'Сотрудник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюты',
+ 'Exchange rate for payment missing!' => 'Пропущен курс оплаты!',
+ 'Exchange rate missing!' => 'Пропущен курс!',
+ 'Extended' => 'Сумма',
+ 'Fax' => 'Факс',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Группа',
+ 'Heading' => 'Раздел',
+ 'ID' => 'Идентификатор',
+ 'In-line' => 'внутристрочный',
+ 'Include Exchange Rate Difference' => 'Включить курсовую разность',
+ 'Include in Report' => 'Включить в отчет',
+ 'Income Statement' => 'Отчет о прибыли/убытках',
+ 'Internal Notes' => 'Внутренние заметки',
+ 'Invoice' => 'Счет-фактура',
+ 'Invoice Date' => 'Дата выставления',
+ 'Invoice Date missing!' => 'Не указана дата выставления счета-фактуры',
+ 'Invoice Number' => 'Номер счета-фактуры',
+ 'Invoice Number missing!' => 'Не указан номер счета-фактуры',
+ 'Invoice deleted!' => 'Счет-фактура удалена!',
+ 'Item not on file!' => 'Нет номенклатуры в справочнике!',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Language' => 'Язык',
+ 'Manager' => 'Менеджер',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Method' => 'Метод',
+ 'Month' => 'месяц',
+ 'N/A' => 'N/A',
+ 'No.' => 'Ном.',
+ 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению',
+ 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению',
+ 'Notes' => 'Комментарии',
+ 'Nothing selected!' => 'Ничего не выбрано!',
+ 'Nothing to print!' => 'Ничего не напечатано!',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Number missing in Row' => 'Пропущен код в строке',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Open' => 'Открыть',
+ 'Order' => 'Заказ клиента',
+ 'Order Date missing!' => 'Пропущена дата заказа',
+ 'Order Number' => 'Номер заказа',
+ 'Order Number missing!' => 'Пропущен номер заказа',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Упаковочный список',
+ 'Packing List Date missing!' => 'Пропущена дата упаковочного списока!',
+ 'Packing List Number missing!' => 'Пропущен номер упаковочного списока!',
+ 'Paid' => 'Оплачено',
+ 'Part' => 'Товар',
+ 'Payment date missing!' => 'Пропущена дата оплаты!',
+ 'Payments' => 'Оплаты',
+ 'Period' => 'Период',
+ 'Phone' => 'Тел.',
+ 'Pick List' => 'Список для выбора',
+ 'Post' => 'Сохранить',
+ 'Post as new' => 'Сохранить как новый',
+ 'Posted!' => 'Сохранено!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Цена',
+ 'Print' => 'Печать',
+ 'Print and Post' => 'Напечатать и отправить',
+ 'Printed' => 'Напечатано',
+ 'Project' => 'Проект',
+ 'Project Number' => 'Код проекта',
+ 'Project Transactions' => 'Проводки проекта',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Purchase Order' => 'Заказ поставщику',
+ 'Qty' => 'Количество',
+ 'Quarter' => 'Квартал',
+ 'Quotation' => 'Резервирование',
+ 'Quotation Date missing!' => 'Пропущена дата резервирования!',
+ 'Quotation Number missing!' => 'Пропущен номер резервирования!',
+ 'Recd' => 'Recd',
+ 'Receipt' => 'Получение',
+ 'Receipts' => 'Получения',
+ 'Record in' => 'Отнести на счет',
+ 'Reference' => 'Ссылка',
+ 'Remaining' => 'Остаток',
+ 'Report for' => 'Отчет для',
+ 'Required by' => 'Запрошен',
+ 'SKU' => 'SKU',
+ 'Sales Invoice.' => 'Фактура клиента',
+ 'Sales Order' => 'Заказ клиента',
+ 'Salesperson' => 'Продавец',
+ 'Screen' => 'Экран',
+ 'Select all' => 'Выбрать все',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select payment' => 'Выберите оплату',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Select txt, postscript or PDF!' => 'Выберите txt, postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Serial No.' => 'Серийный ном.',
+ 'Service' => 'Услуга',
+ 'Ship' => 'Доставить',
+ 'Ship to' => 'доставить для',
+ 'Ship via' => 'доставить через',
+ 'Shipping Address' => 'Адрес доставки',
+ 'Shipping Point' => 'Место доставки',
+ 'Source' => 'Источник',
+ 'Standard' => 'Стандартные',
+ 'Startdate' => 'Начальная дата',
+ 'State/Province' => 'Штат/Провинция',
+ 'Statement' => 'Ведомость',
+ 'Statement sent to' => 'Ведомость отправлена для',
+ 'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'Tax Included' => 'Налоги включены в сумму',
+ 'Tax collected' => 'Собранные налоги',
+ 'Tax paid' => 'Оплаченные налоги',
+ 'Till' => 'до',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Trade Discount' => 'Торговая скидка',
+ 'Transaction' => 'Проводка',
+ 'Transaction deleted!' => 'Проводка удалена!',
+ 'Transaction posted!' => 'Проводка сохранена!',
+ 'Translation not on file!' => 'Нет перевода с списке!',
+ 'Trial Balance' => 'Предварительный баланс',
+ 'Unit' => 'Единица',
+ 'Update' => 'Обновить',
+ 'Vendor' => 'Поставщик',
+ 'Vendor Invoice.' => 'Фактура поставщика.',
+ 'Vendor Number' => 'Код поставщика',
+ 'Vendor missing!' => 'Пропущен поставщик!',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'What type of item is this?' => 'Каой это тип номеклатуры?',
+ 'Work Order' => 'Рабочий заказ',
+ 'Year' => 'Год',
+ 'Yes' => 'Да',
+ 'Zip/Postal Code' => 'Индекс',
+ 'as at' => 'как в',
+ 'ea' => 'шт.',
+ 'for Period' => 'за период',
+ 'posted!' => 'отправлено',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_закупки' => 'ap_transaction',
+ 'Проводка_продаж' => 'ar_transaction',
+ 'Продолжить' => 'continue',
+ 'Удалить' => 'delete',
+ 'e_mail' => 'e_mail',
+ 'Сохранить' => 'post',
+ 'Сохранить_как_новый' => 'post_as_new',
+ 'Печать' => 'print',
+ 'Напечатать_и_отправить' => 'print_and_post',
+ 'Фактура_клиента' => 'sales_invoice_',
+ 'Заказ_клиента' => 'sales_order',
+ 'Выбрать_все' => 'select_all',
+ 'доставить_для' => 'ship_to',
+ 'Обновить' => 'update',
+ 'Фактура_поставщика_' => 'vendor_invoice_',
+ 'Да' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/pw b/locale/legacy/ru/pw
new file mode 100755
index 00000000..be433e08
--- /dev/null
+++ b/locale/legacy/ru/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Continue' => 'Продолжить',
+ 'Password' => 'Пароль',
+ 'Session expired!' => 'Превышено время задержки сессии',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'Продолжить' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/rc b/locale/legacy/ru/rc
new file mode 100755
index 00000000..3d020597
--- /dev/null
+++ b/locale/legacy/ru/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Счет',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Balance' => 'Баланс',
+ 'Beginning Balance' => 'Начальный баланс',
+ 'Cleared' => 'Очищено',
+ 'Continue' => 'Продолжить',
+ 'Credit' => 'Кредит',
+ 'Current' => 'Текущий',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Difference' => 'Разница',
+ 'Done' => 'Выполнено',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'Include Exchange Rate Difference' => 'Включить курсовую разность',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Month' => 'месяц',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Out of balance!' => 'Вне балланса!',
+ 'Outstanding' => 'Задолженость',
+ 'Period' => 'Период',
+ 'Quarter' => 'Квартал',
+ 'R' => 'R',
+ 'Reconciliation' => 'Согласованность',
+ 'Reconciliation Report' => 'Отчет о согласованности',
+ 'Select all' => 'Выбрать все',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Source' => 'Источник',
+ 'Statement Balance' => 'Балансовая ведомость',
+ 'Summary' => 'Суммарно',
+ 'To' => 'по',
+ 'Update' => 'Обновить',
+ 'Year' => 'Год',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'Продолжить' => 'continue',
+ 'Выполнено' => 'done',
+ 'Выбрать_все' => 'select_all',
+ 'Обновить' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/rp b/locale/legacy/ru/rp
new file mode 100755
index 00000000..4c9c2949
--- /dev/null
+++ b/locale/legacy/ru/rp
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Aging' => 'Взаиморасчеты с поставщиками',
+ 'AR Aging' => 'Взаиморасчеты с клиентами',
+ 'Account' => 'Счет',
+ 'Account Number' => 'Код счета',
+ 'Accounting Menu' => 'Бухгалтерское меню',
+ 'Accounts' => 'Счета',
+ 'Accrual' => 'Накопление',
+ 'Address' => 'Адрес',
+ 'All Accounts' => 'Все счета',
+ 'Amount' => 'Сумма',
+ 'Apr' => 'апр',
+ 'April' => 'апрель',
+ 'Attachment' => 'Вложение',
+ 'Aug' => 'авг',
+ 'August' => 'август',
+ 'Balance' => 'Баланс',
+ 'Balance Sheet' => 'Баланс',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Касса',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Сравнить с',
+ 'Continue' => 'Продолжить',
+ 'Copies' => 'Копий',
+ 'Credit' => 'Кредит',
+ 'Curr' => 'Валюта',
+ 'Current' => 'Текущий',
+ 'Current Earnings' => 'Текущая прибыль',
+ 'Customer' => 'Клиент',
+ 'Customer not on file!' => 'Клиент отсутствует в справочнике!',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебет',
+ 'Dec' => 'дек',
+ 'December' => 'декабрь',
+ 'Decimalplaces' => 'десятичная точка',
+ 'Department' => 'Отдел',
+ 'Description' => 'Описание',
+ 'Detail' => 'Детализировать',
+ 'Due Date' => 'Оплатить до',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'Состояние E-mail для',
+ 'E-mail address missing!' => 'Не указан адрес E-mail!',
+ 'Feb' => 'фев',
+ 'February' => 'февраль',
+ 'From' => 'с',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Раздел',
+ 'ID' => 'Идентификатор',
+ 'In-line' => 'внутристрочный',
+ 'Include Exchange Rate Difference' => 'Включить курсовую разность',
+ 'Include in Report' => 'Включить в отчет',
+ 'Income Statement' => 'Отчет о прибыли/убытках',
+ 'Invoice' => 'Счет-фактура',
+ 'Jan' => 'янв',
+ 'January' => 'январь',
+ 'Jul' => 'июл',
+ 'July' => 'июль',
+ 'Jun' => 'июн',
+ 'June' => 'июнь',
+ 'Language' => 'Язык',
+ 'Mar' => 'март',
+ 'March' => 'март',
+ 'May' => 'май',
+ 'May ' => 'май',
+ 'Memo' => 'Комментарий',
+ 'Message' => 'Сообщение',
+ 'Method' => 'Метод',
+ 'Month' => 'месяц',
+ 'N/A' => 'N/A',
+ 'Non-taxable Purchases' => 'Закупки, не подлежащие налогообложению',
+ 'Non-taxable Sales' => 'Продажи, не подлежащие налогообложению',
+ 'Nothing selected!' => 'Ничего не выбрано!',
+ 'Nov' => 'ноя',
+ 'November' => 'ноябрь',
+ 'Number' => 'код',
+ 'Oct' => 'окт',
+ 'October' => 'октябрь',
+ 'Order' => 'Заказ клиента',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Оплаты',
+ 'Period' => 'Период',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Печать',
+ 'Project' => 'Проект',
+ 'Project Number' => 'Код проекта',
+ 'Project Transactions' => 'Проводки проекта',
+ 'Project not on file!' => 'Проект отсутствует в справочнике!',
+ 'Quarter' => 'Квартал',
+ 'Receipts' => 'Получения',
+ 'Reference' => 'Ссылка',
+ 'Report for' => 'Отчет для',
+ 'Salesperson' => 'Продавец',
+ 'Screen' => 'Экран',
+ 'Select all' => 'Выбрать все',
+ 'Select from one of the names below' => 'Выберите одно из наименований из списка',
+ 'Select from one of the projects below' => 'Выберите один из проектов из списка',
+ 'Select postscript or PDF!' => 'Выберите postscript или PDF!',
+ 'Sep' => 'сен',
+ 'September' => 'сентябрь',
+ 'Source' => 'Источник',
+ 'Standard' => 'Стандартные',
+ 'Startdate' => 'Начальная дата',
+ 'Statement' => 'Ведомость',
+ 'Statement sent to' => 'Ведомость отправлена для',
+ 'Statements sent to printer!' => 'Ведомость отправлена на принтер!',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'Итого по разделу',
+ 'Summary' => 'Суммарно',
+ 'Tax' => 'Налог',
+ 'Tax collected' => 'Собранные налоги',
+ 'Tax paid' => 'Оплаченные налоги',
+ 'Till' => 'до',
+ 'To' => 'по',
+ 'Total' => 'Всего',
+ 'Trial Balance' => 'Предварительный баланс',
+ 'Vendor' => 'Поставщик',
+ 'Vendor not on file!' => 'Поставщика нет в справочнике!',
+ 'Warning!' => 'Внимание!',
+ 'Year' => 'Год',
+ 'as at' => 'как в',
+ 'for Period' => 'за период',
+ 'sent' => 'отправлено',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Продолжить' => 'continue',
+ 'e_mail' => 'e_mail',
+ 'Печать' => 'print',
+ 'Выбрать_все' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/COPYING b/locale/legacy/tw_big5/COPYING
new file mode 100755
index 00000000..935093b0
--- /dev/null
+++ b/locale/legacy/tw_big5/COPYING
@@ -0,0 +1,25 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2004
+#
+# Traditional Chinese (Big5) texts:
+#
+# Author: Carfield Yim <carfield@carfield.com.hk>
+# Kent Tong <kent@cpttm.org.mo>
+#
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/tw_big5/LANGUAGE b/locale/legacy/tw_big5/LANGUAGE
new file mode 100755
index 00000000..c874d6c7
--- /dev/null
+++ b/locale/legacy/tw_big5/LANGUAGE
@@ -0,0 +1 @@
+Traditional Chinese (BIG5)
diff --git a/locale/legacy/tw_big5/aa b/locale/legacy/tw_big5/aa
new file mode 100755
index 00000000..53063849
--- /dev/null
+++ b/locale/legacy/tw_big5/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Outstanding' => 'юЁ╔I╔╪╔I',
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
+ 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
+ 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
+ 'Amount' => '╙ВцB',
+ 'Amount Due' => '╗Л╢а╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Check' => 'юк╛d',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Credit' => '╤U╓Х',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Date' => '╓И╢а',
+ 'Date Paid' => '╔I╢з╓И╢а',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Due Date' => '╗Л╢а╓И',
+ 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
+ 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
+ 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
+ 'Employee' => 'б╬╜Ш',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'From' => '╠q',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Manager' => '╦g╡z',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Month' => '╓К',
+ 'No.' => '╫s╦╧',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Paid' => '╓w╔I',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payments' => '╔I╢з',
+ 'Period' => '╢а╤║',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Project' => '╤╣╔ь',
+ 'Quarter' => '╘u',
+ 'Receipt' => '╕╛╬з',
+ 'Remaining' => '╘|╬l',
+ 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Schedule' => '╝и╤║╙М',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Source' => '╗с╥╫',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Till' => '╙╫╗Л',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Transaction' => '╔Ф╘Ж',
+ 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
+ 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
+ 'Update' => '╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Year' => '╕~',
+ 'Yes' => '╛O',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
+ 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╕c╕l' => 'print',
+ '╕c╕l╗ц╔[╓j' => 'print_and_post',
+ '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
+ '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
+ '╝и╤║╙М' => 'schedule',
+ '╔i╧b╕э' => 'ship_to',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/admin b/locale/legacy/tw_big5/admin
new file mode 100755
index 00000000..73ba7978
--- /dev/null
+++ b/locale/legacy/tw_big5/admin
@@ -0,0 +1,145 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Access Control' => 'еv╜╜╠╠╗Н',
+ 'Accounting' => '╥|╜p',
+ 'Add User' => '╥s╪W╗о╔н╙л',
+ 'Address' => '╕a╖}',
+ 'Administration' => '╗t╡н╨ч╡z',
+ 'Administrator' => '╨ч╡z╜Ш',
+ 'All Datasets up to date!' => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I',
+ 'Cannot create Lock!' => '╓ё╞Ю╚ь╔ъбЙ║I',
+ 'Change Admin Password' => '╖С╖О╨ч╡z╜Ш╠K╫X',
+ 'Change Password' => '╖С╖О╠K╫X',
+ 'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I',
+ 'Company' => '╓╫╔q',
+ 'Confirm' => '╫T╩{',
+ 'Connect to' => 'Ёs╣╡╗Л',
+ 'Continue' => 'д~дР',
+ 'Create Chart of Accounts' => '╚ь╔ъ╠b╓А╧о╙М',
+ 'Create Dataset' => '╚ь╔ъ╦Й╝ф╤╟',
+ 'DBI not installed!' => '╔╪╕w╦к DBI ╪р╡у║I',
+ 'Database' => '╦Й╝ф╝w',
+ 'Database Administration' => '╦Й╝ф╝w╨ч╡z',
+ 'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I',
+ 'Database User missing!' => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I',
+ 'Dataset' => '╦Й╝ф╤╟',
+ 'Dataset missing!' => '╔╪╚Э╘З╦Й╝ф╤╟║I',
+ 'Dataset updated!' => '╓w╖С╥s╦Й╝ф╤╟║I',
+ 'Date Format' => '╓И╢а╝Ф╕║',
+ 'Delete' => '╖R╟ё',
+ 'Delete Dataset' => '╖R╟ё╦Й╝ф╤╟',
+ 'Directory' => '╔ь©Щ',
+ 'Driver' => 'еX╟й╣{╕║',
+ 'Dropdown Limit' => '╜╜╗Н',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'Edit User' => '╫s©Х╗о╔н╙л',
+ 'Existing Datasets' => '╛J╕Ё╙╨╦Й╝ф╤╟',
+ 'Fax' => '╤г╞u',
+ 'Host' => '╔D╬В',
+ 'Hostname missing!' => '╔╪╚Э╘З╔D╬В╕W╨ы║I',
+ 'Language' => '╩y╗╔',
+ 'Lock System' => '╗t╡нбЙ╓W',
+ 'Lockfile created!' => '╓w╚ь╔ъ╓WбЙюи╝в║I',
+ 'Lockfile removed!' => '╓w╡╬╟ё╓WбЙюи╝в║I',
+ 'Login' => '╣n╓J',
+ 'Login name missing!' => '╔╪╚Э╘З╣n╓J╕W╕r║I',
+ 'Logout' => '╣n╔X',
+ 'Manager' => '╦g╡z',
+ 'Menu Width' => '©О╬эЁФ╪e╚в',
+ 'Multibyte Encoding' => '╕h╕r╓╦╫s╫X',
+ 'Name' => '╕W╨ы',
+ 'New Templates' => '╥s╪W╪р╙╘',
+ 'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I',
+ 'No Dataset selected!' => '╔╪©О╘w╦Й╝ф╤╟║I',
+ 'Nothing to delete!' => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I',
+ 'Number Format' => '╪ф╕r╝Ф╕║',
+ 'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z',
+ 'Password' => '╠K╫X',
+ 'Password changed!' => '╠K╫X╓w╖О║I',
+ 'Passwords do not match!' => '╠K╫X╓ё╡е║I',
+ 'Pg Database Administration' => 'Pg╦Й╝ф╝w╨ч╡z',
+ 'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Port' => '╟П╦╧',
+ 'Port missing!' => '╔╪╚Э╘З╟П╦╧║I',
+ 'Printer' => '╕L╙М╬В',
+ 'Save' => 'юx╕s',
+ 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u',
+ 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I',
+ 'Setup Templates' => 'Ё]╘w╪р╙╘',
+ 'Signature' => 'ц╠╕W',
+ 'Stylesheet' => '╪к╕║╙М',
+ 'Supervisor' => '╔D╨ч',
+ 'Templates' => '╪р╙╘',
+ 'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё',
+ 'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C',
+ 'Unlock System' => '╗t╡н╦я╚й',
+ 'Update Dataset' => '╖С╥s╦Й╝ф╤╟',
+ 'Use Templates' => '╗о╔н╪р╙╘',
+ 'User' => '╗о╔н╙л',
+ 'User deleted!' => '╓w╖R╟ё╗о╔н╙л║I',
+ 'User saved!' => '╓wюx╕s╗о╔н╙л║I',
+ 'Version' => '╙╘╔╩',
+ 'You are logged out' => '╖A╓w╣n╔X',
+ 'does not exist' => '╓ё╕s╕b',
+ 'is already a member!' => '╓w╦g╛O╕╗╜Ш╓F║I',
+ 'localhost' => '╔╩╕a╠H╔D',
+ 'locked!' => '╓wбЙ╓W║I',
+ 'successfully created!' => '╕╗╔\╚ь╔ъ║I',
+ 'successfully deleted!' => '╕╗╔\╖R╟ё║I',
+ 'website' => '╨Т╞╦',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ '╥s╪w╗о╔н╙л' => 'add_user',
+ '╖С╖О╨ч╡z╜Ш╠k╫x' => 'change_admin_password',
+ '╖С╖О╠k╫x' => 'change_password',
+ 'д~дР' => 'continue',
+ '╚ь╔ъ╦Й╝ф╤╟' => 'create_dataset',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╦Й╝ф╤╟' => 'delete_dataset',
+ '╗t╡нбЙ╓w' => 'lock_system',
+ '╣n╓j' => 'login',
+ '╣n╔x' => 'logout',
+ 'oracle╦Й╝ф╝w╨ч╡z' => 'oracle_database_administration',
+ 'pg╦Й╝ф╝w╨ч╡z' => 'pg_database_administration',
+ 'pgpp╦Й╝ф╝w╨ч╡z' => 'pgpp_database_administration',
+ 'юx╕s' => 'save',
+ '╗t╡н╦я╚й' => 'unlock_system',
+ '╖С╥s╦Й╝ф╤╟' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/all b/locale/legacy/tw_big5/all
new file mode 100755
index 00000000..44418872
--- /dev/null
+++ b/locale/legacy/tw_big5/all
@@ -0,0 +1,892 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'BIG5';
+
+
+$self{texts} = {
+ 'A' => '',
+ 'AP' => 'юЁ╔I╠b╢з',
+ 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
+ 'AP Outstanding' => 'юЁ╔I╔╪╔I',
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
+ 'AR' => 'юЁ╕╛╠b╢з',
+ 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
+ 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR/AP' => 'юЁ╕╛/юЁ╔I ',
+ 'About' => 'цЖ╘С',
+ 'Above' => '╓W╓Е',
+ 'Access Control' => 'еv╜╜╠╠╗Н',
+ 'Access Denied!' => '╘з╣╢╕s╗З║I',
+ 'Account' => '╠b╓А',
+ 'Account Number' => '╠b╓А╫s╦╧',
+ 'Account Number missing!' => '╔╪╚Э╘З╠b╓А╫s╦╧║I',
+ 'Account Type' => '╠b╓АцЧ╖O',
+ 'Account Type missing!' => '╔╪╚Э╘З╠b╓АцЧ╖O║I',
+ 'Account deleted!' => '╓w╖R╟ё╠b╓А║I',
+ 'Account does not exist!' => '╓ё╕s╕b╠b╓А║I',
+ 'Account saved!' => '╓wюx╕s╠b╓А║I',
+ 'Accounting' => '╥|╜p',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Accounts' => '╠b╓А',
+ 'Accrual' => 'юЁ╜p╟Рб╕',
+ 'Activate Audit trails' => '╠р╟й╪f╝ж╫u╞а',
+ 'Active' => '╔м╝д╙╨',
+ 'Add' => '╥s╪W',
+ 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
+ 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
+ 'Add Account' => '╥s╪W╠b╓А',
+ 'Add Assembly' => '╥s╪W╩s╕╗╚~',
+ 'Add Business' => '╥s╪W╥~╟х',
+ 'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь',
+ 'Add Customer' => '╥s╪W╚х╓А',
+ 'Add Deduction' => '╥s╪W╕╘╟ё',
+ 'Add Department' => '╥s╪WЁ║╙Ы',
+ 'Add Employee' => '╥s╪Wб╬╜Ш',
+ 'Add Exchange Rate' => '╥s╪W╔~╤в╡v',
+ 'Add GIFI' => '╥s╪WGIFI',
+ 'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж',
+ 'Add Group' => '╥s╪W╡у╖O',
+ 'Add Job' => '╥s╪W╓u╖@',
+ 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Add Language' => '╥s╪W╩y╗╔',
+ 'Add POS Invoice' => '╥s╪WPOS╣o╡╪',
+ 'Add Part' => '╥s╪W╧s╔С',
+ 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O',
+ 'Add Project' => '╥s╪W╤╣╔ь',
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Add Service' => '╥s╪W╙A╟х',
+ 'Add Timecard' => '╥s╪W╓u╝и╔d',
+ 'Add Transaction' => '╥s╪W╔Ф╘Ж',
+ 'Add User' => '╥s╪W╗о╔н╙л',
+ 'Add Vendor' => '╥s╪W╗яюЁ╟с',
+ 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪',
+ 'Add Warehouse' => '╥s╪W╜э╝w',
+ 'Address' => '╕a╖}',
+ 'Administration' => '╗t╡н╨ч╡z',
+ 'Administrator' => '╨ч╡z╜Ш',
+ 'After Deduction' => '╕╘╟ё╔H╚А',
+ 'All' => '╔ЧЁ║',
+ 'All Accounts' => '╔ЧЁ║╠b╓А',
+ 'All Datasets up to date!' => '╘р╕Ё╦Й╝ф╛р╓w╖С╥s║I',
+ 'All Items' => '╔ЧЁ║╤╣╔ь',
+ 'Allowances' => '╛z╤K',
+ 'Amount' => '╙ВцB',
+ 'Amount Due' => '╗Л╢а╙ВцB',
+ 'Amount missing!' => '╗S╕Ё╚Э╘w╙ВцB║I',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+ 'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧',
+ 'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧',
+ 'Are you sure you want to delete Timecard for' => '╠z╛O╖_╫T╘w╜n╖R╟ё╗Д╓u╝и╔d║G',
+ 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+ 'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H',
+ 'Assemblies' => '╩s╕╗╚~',
+ 'Assemblies restocked!' => '╩s╕╗╚~╓w╜╚╥s╤iЁf',
+ 'Assembly' => '╩s╕╗╚~',
+ 'Assembly stocked!' => '╩s╕╗╚~╓w╤iЁf',
+ 'Asset' => '╦Й╡ё',
+ 'Attachment' => '╙Ч╔С',
+ 'Audit Control' => '╪f╝ж╠╠╗Н',
+ 'Audit trail removed up to' => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а',
+ 'Audit trails disabled' => '╪f╝ж╫u╞а╓w╤}╟й',
+ 'Audit trails enabled' => '╪f╝ж╫u╞а╓wцЖЁ╛',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Average Cost' => '╔╜╖║╕╗╔╩',
+ 'Avg Cost' => '╔╜╖║╕╗╔╩',
+ 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)',
+ 'BOM' => '╖В╝ф╡MЁФ',
+ 'Backup' => 'Ёф╔В',
+ 'Backup sent to' => 'Ёф╔В╠H╟e╗Л',
+ 'Balance' => '╬lцB',
+ 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
+ 'Based on' => '╟Р╘С',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Before Deduction' => '╕╘╟ё╓╖╚e',
+ 'Beginning Balance' => '╟_╘l╬lцB',
+ 'Below' => '╔H╓U',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Bin Lists' => '╫c╙╨╘З╡с╙М',
+ 'Books are open' => '╠bц╞╓w╤}╠р',
+ 'Break' => '╔П╝╖',
+ 'Business' => '╥~╟х',
+ 'Business Number' => '╥~╟х╫s╦╧',
+ 'Business deleted!' => '╓w╖R╟ё╥~╟х║I',
+ 'Business saved!' => '╓wюx╕s╥~╟х║I',
+ 'C' => '',
+ 'COGS' => 'Ёf╬P╕╗╔╩',
+ 'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I',
+ 'Cannot add timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╔[╓u╝и╔d║I',
+ 'Cannot change timecard for a completed job!' => '╓u╖@╓w╖╧╕╗║A╓ё╞Ю╕A╖О╓u╝и╔d║I',
+ 'Cannot create Assembly' => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~',
+ 'Cannot create Labor' => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u',
+ 'Cannot create Lock!' => '╓ё╞Ю╚ь╔ъбЙ║I',
+ 'Cannot create Part' => '╓ё╞Ю╚ь╔ъ╧s╔С',
+ 'Cannot create Service' => '╓ё╞Ю╚ь╔ъ╙A╟х',
+ 'Cannot delete Timecard!' => '╓ё╞Ю╚ь╔ъ╓u╝и╔d',
+ 'Cannot delete account!' => '╓ё╞Ю╖R╟ё╠b╓А║I',
+ 'Cannot delete customer!' => '╓ё╞Ю╖R╟ё╚х╓А║I',
+ 'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I',
+ 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+ 'Cannot delete item!' => '╓ё╞Ю╖R╟ё╤╣╔ь║I',
+ 'Cannot delete order!' => '╓ё╞Ю╖R╟ё╘wЁФ║I',
+ 'Cannot delete quotation!' => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I',
+ 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+ 'Cannot delete vendor!' => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I',
+ 'Cannot post Payment!' => '╓ё╞Ю╔[╓J╢з╤╣║I',
+ 'Cannot post Receipt!' => '╓ё╞Ю╔[╓J╕╛╬з║I',
+ 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+ 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Cannot remove files!' => '╓ё╞Ю╡╬╟ёюи╝в║I',
+ 'Cannot save account!' => '╓ё╞Ююx╕s╠b╓А║I',
+ 'Cannot save defaults!' => '╓ё╞Ююx╕s╧wЁ]║I',
+ 'Cannot save order!' => '╓ё╞Ююx╕s╘wЁФ║I',
+ 'Cannot save preferences!' => '╓ё╞Ююx╕sюu╔Щ©О╬э║I',
+ 'Cannot save quotation!' => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I',
+ 'Cannot save timecard for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨юx╕s╓u╝и╔d║I',
+ 'Cannot save timecard!' => '╓ё╞Ююx╕s╓u╝и╔d║I',
+ 'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC',
+ 'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G',
+ 'Cannot set multiple options for Item' => '╓ё╞Ю╧О╔H╙╚╔СЁ]╘w╕h╜с©О╤╣',
+ 'Cannot stock Assembly!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+ 'Cannot stock assemblies!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+ 'Cash' => '╡{╙В',
+ 'Cc' => '╖ш╟e',
+ 'Change' => '╖С╖О',
+ 'Change Admin Password' => '╖С╖О╨ч╡z╜Ш╠K╫X',
+ 'Change Password' => '╖С╖О╠K╫X',
+ 'Charge' => '╕╛╤O',
+ 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
+ 'Check' => 'юк╛d',
+ 'Check Inventory' => 'юк╛d╕sЁf╡MЁФ',
+ 'Checks' => 'юк╛d',
+ 'City' => '╚╟╔╚',
+ 'Cleared' => '╓w╡M╟ё',
+ 'Click on login name to edit!' => '╫п╚Ж╣n╓J╕W╨ы╔H╤i╕Ф╜в╖О║I',
+ 'Clocked' => '╜p╨Б╔X╙╨╝и╤║',
+ 'Close Books up to' => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Code' => '╫s╫X',
+ 'Code missing!' => '╔╪╚Э╘З╫s╫X║I',
+ 'Company' => '╓╫╔q',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Compare to' => '╧О╥с',
+ 'Completed' => '╖╧╕╗╓F',
+ 'Components' => '╧s╔С',
+ 'Confirm' => '╫T╩{',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Connect to' => 'Ёs╣╡╗Л',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Contra' => '╛ш╓о',
+ 'Copies' => '╟ф╔╩',
+ 'Copy to COA' => '╫ф╩s╗Л COA',
+ 'Cost' => '╕╗╔╩',
+ 'Cost Center' => '╕╗╔╩╓╓╓ъ',
+ 'Could not save pricelist!' => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I',
+ 'Could not save!' => '╓ё╞Ююx╕s║I',
+ 'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I',
+ 'Country' => '╟Й╝a',
+ 'Create Chart of Accounts' => '╚ь╔ъ╠b╓А╧о╙М',
+ 'Create Dataset' => '╚ь╔ъ╦Й╝ф╤╟',
+ 'Credit' => '╤U╓Х',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Current Earnings' => '╡{╕Ё╕╛╞q',
+ 'Customer' => '╚х╓А',
+ 'Customer History' => '╚х╓А╬З╔v',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer deleted!' => '╓w╖R╟ё╚х╓А║I',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Customer saved!' => '╓wюx╕s╚х╓А║I',
+ 'Customers' => '╚х╓А',
+ 'DBI not installed!' => '╔╪╕w╦к DBI ╪р╡у║I',
+ 'DOB' => '╔X╔м╓И╢а',
+ 'Database' => '╦Й╝ф╝w',
+ 'Database Administration' => '╦Й╝ф╝w╨ч╡z',
+ 'Database Driver not checked!' => '╔╪©О╘w╦Й╝ф╝wеX╟й╣{╕║║I',
+ 'Database Host' => '╦Й╝ф╝w╔D╬В',
+ 'Database User missing!' => '╔╪╚Э╘З╦Й╝ф╝w╗о╔н╙л║I',
+ 'Dataset' => '╦Й╝ф╤╟',
+ 'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I',
+ 'Dataset missing!' => '╔╪╚Э╘З╦Й╝ф╤╟║I',
+ 'Dataset updated!' => '╓w╖С╥s╦Й╝ф╤╟║I',
+ 'Date' => '╓И╢а',
+ 'Date Format' => '╓И╢а╝Ф╕║',
+ 'Date Paid' => '╔I╢з╓И╢а',
+ 'Date Received' => '╕╛╢з╓И╢а',
+ 'Date missing!' => '╔╪╚Э╘З╓И╢а║I',
+ 'Date received missing!' => '╔╪╚Э╘З╕╛╢з╓И╢а║I',
+ 'Date worked' => '╓u╖@╓И╢а',
+ 'Day' => '╓И',
+ 'Day(s)' => '╓И',
+ 'Days' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m',
+ 'Decrease' => '╢Н╓ж',
+ 'Deduct after' => '╢Н╓ж╔H╚А',
+ 'Deduction deleted!' => '╓w╖R╟ё╢Н╓ж║I',
+ 'Deduction saved!' => '╓wюx╕s╢Н╓ж║I',
+ 'Deductions' => '╢Н╟ёцB',
+ 'Default Template' => '╧wЁ]╪р╙╘',
+ 'Defaults' => '╧wЁ]',
+ 'Defaults saved!' => '╓wюx╕s╧wЁ]║I',
+ 'Delete' => '╖R╟ё',
+ 'Delete Account' => '╖R╟ё╠b╓А',
+ 'Delete Dataset' => '╖R╟ё╦Й╝ф╤╟',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Department' => 'Ё║╙Ы',
+ 'Department deleted!' => '╓w╖R╟ёЁ║╙Ы║I',
+ 'Department saved!' => '╓wюx╕sЁ║╙Ы║I',
+ 'Departments' => 'Ё║╙Ы',
+ 'Deposit' => '╕s╢з',
+ 'Description' => '╩║╘З',
+ 'Description Translations' => 'б╫д╤╢y╜z',
+ 'Description missing!' => '╔╪╚Э╘З╢y╜z║I',
+ 'Detail' => '╦т╠║',
+ 'Difference' => '╝t╡╖',
+ 'Directory' => '╔ь©Щ',
+ 'Discount' => '╖И╕╘',
+ 'Done' => '╓w╖╧╕╗',
+ 'Drawing' => '╧о╣e',
+ 'Driver' => 'еX╟й╣{╕║',
+ 'Dropdown Limit' => '╜╜╗Н',
+ 'Due Date' => '╗Л╢а╓И',
+ 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Edit' => '╫s©Х',
+ 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
+ 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
+ 'Edit Account' => '╫s©Х╠b╓А',
+ 'Edit Assembly' => '╫s©Х╩s╕╗╚~',
+ 'Edit Business' => '╫s©Х╥~╟х',
+ 'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬',
+ 'Edit Customer' => '╫s©Х╚х╓А',
+ 'Edit Deduction' => '╫s©Х╢Н╟ёцB',
+ 'Edit Department' => '╫s©ХЁ║╙Ы',
+ 'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z',
+ 'Edit Employee' => '╫s©Хб╬╜Ш',
+ 'Edit GIFI' => '╫s©ХGIFI',
+ 'Edit General Ledger Transaction' => '╫s©Ха`╠b',
+ 'Edit Group' => '╫s©Х╡у╖O',
+ 'Edit Job' => '╫s©Х╓u╖@',
+ 'Edit Labor/Overhead' => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Edit Language' => '╫s©Х╩y╗╔',
+ 'Edit POS Invoice' => '╫s©ХPOS',
+ 'Edit Part' => '╫s©Х╧s╔С',
+ 'Edit Preferences for' => 'Ё]╘w╗о╔н╙л',
+ 'Edit Pricegroup' => '╫s©Х╩Ы╝Ф╡у╖O',
+ 'Edit Project' => '╫s©Х╤╣╔ь',
+ 'Edit Purchase Order' => '╫s©Х╠дайЁФ',
+ 'Edit Quotation' => '╫s©ХЁЬ╩ЫЁФ',
+ 'Edit Request for Quotation' => '╫s©ХЁЬ╩ЫЁФ╜n╗D',
+ 'Edit SIC' => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪',
+ 'Edit Sales Order' => '╫s©Х╬PЁfЁФ',
+ 'Edit Service' => '╫s©Х╙A╟х',
+ 'Edit Template' => '╫s©Х╪р╙╘',
+ 'Edit Timecard' => '╫s©Х╓u╝и╔d',
+ 'Edit User' => '╫s©Х╗о╔н╙л',
+ 'Edit Vendor' => '╫s©Х╗яюЁ╟с',
+ 'Edit Vendor Invoice' => '╫s©Х╗яюЁ╟с╣o╡╪',
+ 'Edit Warehouse' => '╫s©Х╜э╝w',
+ 'Employee' => 'б╬╜Ш',
+ 'Employee Name' => 'б╬╜Ш╘m╕W',
+ 'Employee Number' => 'б╬╜Ш╫s╦╧',
+ 'Employee deleted!' => '╓w╖R╟ёб╬╜Ш║I',
+ 'Employee pays' => '╔I╢з╣╧б╬╜Ш',
+ 'Employee saved!' => '╓wюx╕sб╬╜Ш║I',
+ 'Employees' => 'б╬╜Ш',
+ 'Employer' => '╤╠╔D',
+ 'Employer pays' => '╔I╢з╣╧╤╠╔D',
+ 'Enddate' => '╣╡╖Т╓И',
+ 'Ends' => '╖╧╣╡',
+ 'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т',
+ 'Equity' => '╙яеv',
+ 'Every' => '╗C',
+ 'Excempt age <' => '╓ё╔]╛A╕~дж <',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Existing Datasets' => '╛J╕Ё╙╨╦Й╝ф╤╟',
+ 'Expense' => '╤O╔н',
+ 'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I',
+ 'Expense/Asset' => '╤O╔н/╦Й╡ё',
+ 'Extended' => 'а`╩Ы',
+ 'FX' => '╔~╧Т╖I╢╚',
+ 'Failed to save order!' => 'юx╕s╜qЁФ╝и╔X©Ы║I',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'Foreign Exchange Gain' => '╔~╤в╕╛╞q',
+ 'Foreign Exchange Loss' => '╔~╤в╥l╔╒',
+ 'Friday' => '╛P╢а╓╜',
+ 'From' => '╠q',
+ 'From Warehouse' => '╠qЁf╜э',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'GIFI deleted!' => 'GIFI╓w╖R╟ё║I',
+ 'GIFI missing!' => '╔╪╚Э╘З GIFI║I',
+ 'GIFI saved!' => '╓wюx╕s║I',
+ 'GL' => 'а`╠b',
+ 'GL Reference Number' => 'а`╠b╞а╓ч╫s╦╧',
+ 'GL Transaction' => 'а`╠b╔Ф╘Ж',
+ 'General Ledger' => 'а`╠b',
+ 'Generate' => '╔м╕╗',
+ 'Generate Orders' => '╔м╕╗╜qЁФ',
+ 'Generate Purchase Orders' => '╔м╕╗╠дайЁФ',
+ 'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ',
+ 'Generate Sales Order' => '╔м╕╗╬PЁfЁФ',
+ 'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ',
+ 'Generate Sales Orders' => '╔м╕╗╬PЁfЁФ',
+ 'Goods & Services' => 'Ёf╙╚╓н╙A╟х',
+ 'Group' => '╡у╖O',
+ 'Group Items' => '╡у╖O╙╨╤╣╔ь',
+ 'Group Translations' => '╡у╖O╙╨б╫д╤',
+ 'Group deleted!' => '╡у╖O╓wЁQ╖R╟ё║I',
+ 'Group missing!' => '╔╪╚Э╘З╡у╖O║I',
+ 'Group saved!' => '╡у╖O╓wЁQюx╕s║I',
+ 'Groups' => '╘р╕Ё╡у╖O',
+ 'HR' => '╓H╗ф╨ч╡z',
+ 'HTML Templates' => 'HTML ╪р╙╘',
+ 'Heading' => '╪пцD',
+ 'History' => '╬З╔v',
+ 'Home Phone' => '╕М╕v╧q╦э',
+ 'Host' => '╔D╬В',
+ 'Hostname missing!' => '╔╪╚Э╘З╔D╬В╕W╨ы║I',
+ 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Image' => '╪v╧Ё',
+ 'In-line' => '╕Ф╓╨',
+ 'Inactive' => '╚D╛║еD╙╨',
+ 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Include in drop-down menus' => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓',
+ 'Income' => '╕╛╓J',
+ 'Income Statement' => '╥l╞q╙М',
+ 'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I',
+ 'Incorrect Dataset version!' => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I',
+ 'Increase' => '╪W╔[',
+ 'Individual Items' => '╜с╖O╙╨╤╣╔ь',
+ 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
+ 'Inventory' => '╝w╕s',
+ 'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+ 'Inventory saved!' => '╓wюx╕s╕sЁf║I',
+ 'Inventory transferred!' => 'бЮ╡╬╙╨╕sЁf║I',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
+ 'Invoices' => '╣o╡╪',
+ 'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?',
+ 'Item already on pricelist!' => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I',
+ 'Item deleted!' => '╓w╖R╟ё╤╣╔ь║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Items' => '╤╣╔ь',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Job' => '╓u╖@',
+ 'Job Name' => '╓u╖@╕W╨ы',
+ 'Job Number' => '╓u╖@╫s╦╧',
+ 'Job Number missing!' => '╔╪╚Э╘З╓u╖@╫s╦╧║I',
+ 'Job deleted!' => '╓u╖@╓wЁQ╖R╟ё║I',
+ 'Job saved!' => '╓u╖@╓wЁQюx╕s║I',
+ 'Jobs' => '╓u╖@',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'LaTeX Templates' => 'LaTex ╪р╙╘',
+ 'Labor Code' => '╙╫╠╣╓H╓u╔N╫X',
+ 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Language' => '╩y╗╔',
+ 'Language deleted!' => '╓w╖R╟ё╩y╗╔║I',
+ 'Language saved!' => '╓wюx╕s╩y╗╔║I',
+ 'Languages' => '╩y╗╔',
+ 'Languages not defined!' => '╓ё╞Ю©К╩{╩y╗╔║I',
+ 'Last Cost' => '╓W╕╦╙╨╕╗╔╩',
+ 'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А',
+ 'Lead' => '╔Ф╔I╝и╤║',
+ 'Leadtime' => 'а`╩щ╝и',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '╟ё╚D╠z╥Q╜n╤i╕Ф╩╥╨щЁs╫u║A╖_╚h╫п╠N╔D╬В╓н╟П╦╧╞d╔у║C',
+ 'Liability' => '╜t╤е',
+ 'Licensed to' => '╠беv╓╘',
+ 'Line Total' => 'а`╕C╪ф',
+ 'Link' => 'Ёs╣╡',
+ 'Link Accounts' => 'Ёs╣╡╠b╓А',
+ 'List' => '╕C╙М',
+ 'List Accounts' => '╕C╔X╠b╦╧',
+ 'List Businesses' => '╕C╔X╥~╟х',
+ 'List Departments' => '╕C╔XЁ║╙Ы',
+ 'List GIFI' => '╕C╔X GIFI',
+ 'List Languages' => '╕C╔X╩y╗╔',
+ 'List Price' => '╕C╔X╩Ы',
+ 'List Projects' => '╕C╔X╤╣╔ь',
+ 'List SIC' => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'List Transactions' => '╕C╔X╘р╕Ё╔Ф╘Ж',
+ 'List Warehouses' => '╕C╔X╜э╝w',
+ 'Lock System' => '╗t╡нбЙ╓W',
+ 'Lockfile created!' => '╓w╚ь╔ъ╓WбЙюи╝в║I',
+ 'Lockfile removed!' => '╓w╡╬╟ё╓WбЙюи╝в║I',
+ 'Login' => '╣n╓J',
+ 'Login name missing!' => '╔╪╚Э╘З╣n╓J╕W╕r║I',
+ 'Logout' => '╣n╔X',
+ 'Make' => '╔м╡ё╟с',
+ 'Manager' => '╦g╡z',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'Marked entries printed!' => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I',
+ 'Markup' => '╨╕╩Ы',
+ 'Maximum' => 'Ёл╓j',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Menu Width' => '©О╬эЁФ╪e╚в',
+ 'Message' => '╟T╝╖',
+ 'Method' => '╓Х╙k',
+ 'Microfiche' => 'ЁФ╓ЫаY╪v╫╕╓Ы',
+ 'Model' => '╚╛╦╧',
+ 'Monday' => '╛P╢а╓@',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'Months' => '╓К',
+ 'Multibyte Encoding' => '╕h╕r╓╦╫s╫X',
+ 'N/A' => '╓ё╬A╔н',
+ 'Name' => '╕W╨ы',
+ 'Name missing!' => '╔╪╚Э╘З╕W╕r║I',
+ 'New Templates' => '╥s╪W╪р╙╘',
+ 'New Window' => '╥s╣Ь╣║',
+ 'Next' => '╓U╓@╜с',
+ 'Next Date' => '╓U╓@╓И',
+ 'Next Number' => '╓U╓@╜с╦╧╫X',
+ 'No' => '╖_',
+ 'No Database Drivers available!' => '╗S╕Ё╔i╔н╙╨╦Й╝ф╝wеX╟й╣{╕║║I',
+ 'No Dataset selected!' => '╔╪©О╘w╦Й╝ф╤╟║I',
+ 'No Employees on file!' => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I',
+ 'No Labor codes on file!' => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I',
+ 'No email address for' => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}',
+ 'No open Jobs!' => '╗S╕Ё╓w╤}╠р╙╨╓u╖@',
+ 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
+ 'No.' => '╫s╦╧',
+ 'Non-taxable' => '╓ёюЁ╫р╣|',
+ 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай',
+ 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б',
+ 'Non-tracking Items' => '╓ё╔н╟lбэ╙╨╤╣╔ь',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nothing entered!' => '╗S╕Ё╔Т╕С©И╓J║I',
+ 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+ 'Nothing to delete!' => '╗S╕Ё╔i╖R╟ё╙╨╤╣╔ь║I',
+ 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+ 'Nothing to transfer!' => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number Format' => '╪ф╕r╝Ф╕║',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'O' => '',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Obsolete' => '╟╠╔н',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'On Hand' => '╓w╕Ё╕s╤q',
+ 'Open' => '╤}╠р',
+ 'Oracle Database Administration' => 'Oracle╦Й╝ф╝w╨ч╡z',
+ 'Order' => '╜qЁФ',
+ 'Order Date' => '╓UЁФ╓И╢а',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Entry' => '╓UЁФ╤╣╔ь',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'Order deleted!' => '╓w╖R╟ё╜qЁФ║I',
+ 'Order generation failed!' => '╔м╕╗╜qЁФ╔╒╠я║I',
+ 'Order saved!' => '╓wюx╕s╜qЁФ║I',
+ 'Orders generated!' => '╓w╔м╕╗╜qЁФ║I',
+ 'Orphaned' => '╣L╔D',
+ 'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I',
+ 'Out of balance!' => '╓ё╔╜©е║I',
+ 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'POS' => '╬P╟БбI(POS)',
+ 'POS Invoice' => 'POS╣o╡╪',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Packing Lists' => '╔XЁfЁФ',
+ 'Paid' => '╓w╔I',
+ 'Part' => '╧s╔С',
+ 'Part Number' => '╧s╔С╫s╦╧',
+ 'Partnumber' => '╧s╔С╫s╦╧',
+ 'Parts' => '╧s╔С',
+ 'Password' => '╠K╫X',
+ 'Password changed!' => '╠K╫X╓w╖О║I',
+ 'Password does not match!' => '╠K╫X╓ё╡е║I',
+ 'Passwords do not match!' => '╠K╫X╓ё╡е║I',
+ 'Payables' => 'юЁ╔I╛Л╔ь',
+ 'Payment' => '╔I╢з',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payment posted!' => '╓w╔[╓J╔I╢з║I',
+ 'Payments' => '╔I╢з',
+ 'Payments posted!' => '╓w╔[╓J╔I╢з║I',
+ 'Payroll Deduction' => 'а~╙В╢Н╟ёцB',
+ 'Period' => '╢а╤║',
+ 'Pg Database Administration' => 'Pg╦Й╝ф╝w╨ч╡z',
+ 'PgPP Database Administration' => 'PgPP╦Й╝ф╝w╨ч╡z',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Pick Lists' => '╢zЁf╡MЁФ',
+ 'Port' => '╟П╦╧',
+ 'Port missing!' => '╔╪╚Э╘З╟П╦╧║I',
+ 'Pos' => '╖г╦╧',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Posted!' => '╓w╔[╓J║I',
+ 'Posting' => '╔©╔[╓J',
+ 'Posting failed!' => '╔[╓J╔╒╠я║I',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => '╜с╓HЁ]╘w',
+ 'Preferences saved!' => '╜с╓HЁ]╘w╓wюx╕s║I',
+ 'Prepayment' => '╧wц╨',
+ 'Price' => '╩Ы╝Ф',
+ 'Pricegroup' => '╩Ы╝Ф╡у╖O',
+ 'Pricegroup deleted!' => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I',
+ 'Pricegroup missing!' => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I',
+ 'Pricegroup saved!' => '╓wюx╕s╩Ы╝Ф╡у╖O║I',
+ 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O',
+ 'Pricelist' => '╩Ы╝Ф╡MЁФ',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Print and Save' => '╕C╕L╗цюx╕s',
+ 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+ 'Print and post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Print and save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Printer' => '╕L╙М╬В',
+ 'Printing' => '╔©╕C╕L',
+ 'Printing ... ' => '╔©╕C╕L║E║E║E',
+ 'Process Transactions' => 'ЁB╡z╘р╕Ё╔Ф╘Ж',
+ 'Production' => '╔м╡ё',
+ 'Profit Center' => '╖Q╪М╓╓╓ъ',
+ 'Project' => '╤╣╔ь',
+ 'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤',
+ 'Project Name' => '╤╣╔ь╕W╨ы',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Project Number missing!' => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I',
+ 'Project Transactions' => '╤╣╔ь╔Ф╘Ж',
+ 'Project deleted!' => '╓w╖R╟ё╤╣╔ь║I',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Project saved!' => '╓wюx╕s╤╣╔ь║I',
+ 'Project/Job Name' => '╤╣╔ь/╓u╖@╕W╨ы',
+ 'Project/Job Number' => '╤╣╔ь/╓u╖@╦╧╫X',
+ 'Projects' => '╤╣╔ь',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Purchase Order Number' => '╠дайЁФ╫s╦╧',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I',
+ 'Quarter' => '╘u',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation ' => 'ЁЬ╩ЫЁФ ',
+ 'Quotation Date' => 'ЁЬ╩ЫЁФ╓И╢а',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Quotation deleted!' => '╓w╖R╟ёЁЬ╩ЫЁФ║I',
+ 'Quotations' => 'ЁЬ╩ЫЁФ',
+ 'R' => '',
+ 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'RFQ ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X',
+ 'RFQs' => 'ЁЬ╩Ы╫п╗D',
+ 'ROP' => '╕A╜qбI',
+ 'Rate' => '╣|╡v',
+ 'Rate missing!' => '╔╪╚Э╘З╣|╡v║I',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Receipt' => '╕╛╬з',
+ 'Receipt posted!' => '╓w╔[╓J╕╛╬з║I',
+ 'Receipts' => '╕╛╬з',
+ 'Receivables' => 'юЁ╕╛╠b╓А',
+ 'Receive' => '╕╛╗Л',
+ 'Receive Merchandise' => '╕╛╗ЛЁf╙╚',
+ 'Reconciliation' => '╫у╦`',
+ 'Reconciliation Report' => '╫у╦`ЁЬ╖i',
+ 'Record in' => '╟O©Щ╘С',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Remove' => '╡╬╟ё',
+ 'Remove Audit trails up to' => '╡╬╟ё╪f╝ж╫u╞а╙╫╕э',
+ 'Removed spoolfiles!' => '╡╬╟ё╕C╕L╪х╕sюи╝в',
+ 'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь',
+ 'Repeat' => '╜╚бп',
+ 'Report for' => 'ЁЬ╙М╗с╥╫',
+ 'Reports' => 'ЁЬ╙М',
+ 'Req' => '╩щ╜n',
+ 'Request for Quotation' => '╜n╗DЁЬ╩ЫЁФ',
+ 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'Retained Earnings' => '╚O╞d╛у╬l',
+ 'Role' => '╔Т╟х',
+ 'S' => '',
+ 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'SIC deleted!' => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+ 'SIC saved!' => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'SSN' => '╙ю╥|╚O╩ы╫s╦╧',
+ 'Sale' => '╬P╟Б',
+ 'Sales' => '╬P╟Б',
+ 'Sales Invoice' => '╬P╟Б╣o╡╪',
+ 'Sales Invoice ' => '╬P╟Б╣o╡╪ ',
+ 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
+ 'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧',
+ 'Sales Invoices' => '╬P╟Б╣o╡╪',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Sales Order Number' => '╬PЁfЁФ╫s╦╧',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Sales Quotation Number' => '╬P╟БЁЬ╩ЫЁФ╫s╦╧',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Saturday' => '╛P╢а╓╩',
+ 'Save' => 'юx╕s',
+ 'Save Pricelist' => 'юx╕s╩Ы╝Ф╡MЁФ',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Save to File' => 'юx╕s╕эюи╝в',
+ 'Saving' => '╔©╕bюx╕s',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Search' => '╥j╢M',
+ 'Select' => '©О╬э',
+ 'Select Customer' => '©О╬э╚х╓А',
+ 'Select Vendor' => '©О╬э╗яюЁ╟с',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select a printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select all' => '╔Ч©О',
+ 'Select from one of the items below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╤╣',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select payment' => '©О╬э╔I╢з',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sell' => '╟Б╫Ф',
+ 'Sell Price' => '╟Б╩Ы',
+ 'Send by E-Mail' => '╔H╧q╓l╤l╔С╠H╟e',
+ 'Sending' => '╔©╕b╣o╟e',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Serial Number' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Service Code' => '╙A╟х╫s╦╧',
+ 'Service/Labor Code' => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧',
+ 'Services' => '╙A╟х',
+ 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u',
+ 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I',
+ 'Setup Templates' => 'Ё]╘w╪р╙╘',
+ 'Ship' => '╔I╧B',
+ 'Ship Merchandise' => '╔I╧BЁf╙╚',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping' => '╔I╧B',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Shipping Date' => '╔I╧B╓И╢а',
+ 'Shipping Date missing!' => '╔╪╚Э╘З╔I╧B╓И╢а║I',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Short' => '╣u',
+ 'Signature' => 'ц╠╕W',
+ 'Source' => '╗с╥╫',
+ 'Spoolfile' => '╕C╕L╪х╕s(spool)юи╝в',
+ 'Standard' => '╪п╥г',
+ 'Standard Industrial Codes' => '╪п╥г╓u╥~╫s╫X',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State' => '╕{',
+ 'State/Province' => '╛ы',
+ 'Statement' => '╥|╜p╠b',
+ 'Statement Balance' => '╥|╜p╠b╬lцB',
+ 'Statement sent to' => '╥|╜p╠b╓w╟e╕э',
+ 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
+ 'Stock' => '╝w╕s',
+ 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf',
+ 'Stocking Date' => '╓JЁf╓И╢а',
+ 'Stylesheet' => '╪к╕║╙М',
+ 'Sub-contract GIFI' => 'бЮ╔]╕X╕PGIFI',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Sunday' => '╛P╢а╓И',
+ 'Supervisor' => '╔D╨ч',
+ 'System' => '╗t╡н',
+ 'System Defaults' => '╗t╡н╧wЁ]╜х',
+ 'Tax' => '╣|╙В',
+ 'Tax Accounts' => '╣|╙В╛Л╔ь',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Tax Number' => '╣|╦╧',
+ 'Tax Number / SSN' => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧',
+ 'Tax collected' => '╓w╕╛╣|╙В',
+ 'Tax paid' => '╓w╔I╣|╙В',
+ 'Taxable' => 'юЁ╣|',
+ 'Template saved!' => '╓wюx╕s╪р╙╘║I',
+ 'Templates' => '╪р╙╘',
+ 'Terms' => '╡╪╢а╡b╜p',
+ 'Text' => '╓Е╕r',
+ 'Text Templates' => '╓Е╕r╪р╙╘',
+ 'The following Datasets are not in use and can be deleted' => '╓U╕C╦Й╝ф╤╟╗ц╔╪╗о╔н║A╔i╔H╖R╟ё',
+ 'The following Datasets need to be updated' => '╓U╕C╦Й╝ф╤╟╩щ╜n╖С╥s',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ёo╛O╧О╛J╕s╦Й╝ф╗с╥╫╙╨╙Л╗Bюк╛d║C╕b╕╧╤╔╛q║A╓ё╥|╖R╟ё╘н╥s╪W╔Т╕С╦Й╝ф║I',
+ 'Thursday' => '╛P╢а╔|',
+ 'Till' => '╙╫╗Л',
+ 'Time In' => '╓W╞Z╝и╤║',
+ 'Time Out' => '╓U╞Z╝и╤║',
+ 'Timecard' => '╓u╝и╔d',
+ 'Timecard deleted!' => '╓u╝и╔d╓wЁQ╖R╟ё║I',
+ 'Timecard saved!' => '╓u╝и╔d╓wЁQюx╕s║I',
+ 'Timecards' => '╓u╝и╔d',
+ 'Times' => '╕╦',
+ 'To' => '╕э',
+ 'To Warehouse' => '╗Л╜э╝w',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '╜Y╜n╥s╪W╦s╡у╓╨╙╨╗о╔н╙л║A╫п╫s©Х╕W╨ы║A╖С╖О╣n╓J╕W║A╣M╚Аюx╕s║CЁo╪к╓@╗с, ╥s╗о╔н╙л╥|╚O╞d╛ш╕P╙╨еэ╪ф║A╗ц╔H╥s╙╨╣n╓J╕W╕s╓J║C',
+ 'Top Level' => 'Ё╩╪h',
+ 'Total' => 'а`╜p',
+ 'Tracking Items' => '╩щ╜n╟lбэ╙╨╤╣╔ь',
+ 'Trade Discount' => '╤T╘Ж╖И╕╘',
+ 'Transaction' => '╔Ф╘Ж',
+ 'Transaction Date missing!' => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I',
+ 'Transaction Dates' => '╔Ф╘Ж╓И╢а',
+ 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
+ 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
+ 'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж',
+ 'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л',
+ 'Transactions' => '╘р╕Ё╔Ф╘Ж',
+ 'Transfer' => 'бЮ╡╬',
+ 'Transfer Inventory' => 'бЮ╡╬╕sЁf',
+ 'Transfer from' => '╔яЁo╦л╗ЗЁf',
+ 'Transfer to' => '╕sЁf╕э',
+ 'Translation' => 'б╫д╤',
+ 'Translation deleted!' => '╓w╖R╟ёб╫д╤║I',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Translations' => 'б╫д╤',
+ 'Translations saved!' => '╓wюx╕sб╫д╤║I',
+ 'Trial Balance' => '╦у╨Б╙М',
+ 'Tuesday' => '╛P╢а╓G',
+ 'Type of Business' => '╥~╟х╨ьцЧ',
+ 'Unit' => 'ЁФ╕Л',
+ 'Unit of measure' => '╚в╤qЁФ╕Л',
+ 'Unlock System' => '╗t╡н╦я╚й',
+ 'Update' => '╖С╥s',
+ 'Update Dataset' => '╖С╥s╦Й╝ф╤╟',
+ 'Updated' => '╓w╖С╥s',
+ 'Upgrading to Version' => '╔©╓и╞е╕э╥s╙╘',
+ 'Use Templates' => '╗о╔н╪р╙╘',
+ 'User' => '╗о╔н╙л',
+ 'User deleted!' => '╓w╖R╟ё╗о╔н╙л║I',
+ 'User saved!' => '╓wюx╕s╗о╔н╙л║I',
+ 'Valid until' => '╕Ё╝д╕э',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor History' => '╗яюЁ╟с╬З╔v',
+ 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Invoice ' => '╗яюЁ╟с╣o╡╪ ',
+ 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
+ 'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧',
+ 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor deleted!' => '╓w╖R╟ё╗яюЁ╟с║I',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Vendor saved!' => '╓wюx╕s╗яюЁ╟с║I',
+ 'Vendors' => '╗яюЁ╟с',
+ 'Version' => '╙╘╔╩',
+ 'Warehouse' => '╜э╝w',
+ 'Warehouse deleted!' => '╓w╖R╟ё╜э╝w║I',
+ 'Warehouse saved!' => '╓wюx╕s╜э╝w║I',
+ 'Warehouses' => '╜э╝w',
+ 'Warning!' => 'д╣╖i║I',
+ 'Wednesday' => '╛P╢а╓T',
+ 'Week' => '╛P╢а',
+ 'Week(s)' => '╛P╢а',
+ 'Weeks' => '╛P╢а',
+ 'Weight' => '╜╚╤q',
+ 'Weight Unit' => '╜╚╤qЁФ╕Л',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Work Orders' => '╓u╖@ЁФ',
+ 'Work Phone' => '╓u╖@╧q╦э',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'Yearend' => '╕~╣╡',
+ 'Yearend date missing!' => '╔╪╚Э╘З╕~╣╡╓И╢а║I',
+ 'Yearend posted!' => '╓w╔[╓J╕~╣╡║I',
+ 'Yearend posting failed!' => '╕~╣╡╔[╓J╔╒╠я║I',
+ 'Years' => '╕~',
+ 'Yes' => '╛O',
+ 'You are logged out' => '╖A╓w╣n╔X',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You did not enter a name!' => '╖A╗ц╔╪аД╓J╕W╨ы║I',
+ 'You must enter a host and port for local and remote connections!' => '╠z╔╡╩щаД╓J╔D╬В╓н╟П╦╧║A╔H╤i╕Ф╔╩╬В╘н╩╥╨щЁs╫u║I',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А',
+ 'as at' => '╨I╕э',
+ 'days' => '╓И',
+ 'does not exist' => '╓ё╕s╕b',
+ 'done' => '╖╧╕╗',
+ 'ea' => '╜с',
+ 'failed' => '╔╒╠я',
+ 'for' => '╛╟╓F',
+ 'for Period' => '╢а╤║',
+ 'is already a member!' => '╓w╦g╛O╕╗╜Ш╓F║I',
+ 'localhost' => '╔╩╕a╠H╔D',
+ 'locked!' => '╓wбЙ╓W║I',
+ 'partsgroup' => '╧s╔С╡у',
+ 'posted!' => '╓w╔[╓J║I',
+ 'sent' => '╓w╟e╔X',
+ 'successfully created!' => '╕╗╔\╚ь╔ъ║I',
+ 'successfully deleted!' => '╕╗╔\╖R╟ё║I',
+ 'time(s)' => '╕╦',
+ 'unexpected error!' => '╗S╕Ё╧w╢а╙╨©Ы╩~║I',
+ 'website' => '╨Т╞╦',
+};
+
+1;
diff --git a/locale/legacy/tw_big5/am b/locale/legacy/tw_big5/am
new file mode 100755
index 00000000..8986b3d6
--- /dev/null
+++ b/locale/legacy/tw_big5/am
@@ -0,0 +1,310 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP' => 'юЁ╔I╠b╢з',
+ 'AR' => 'юЁ╕╛╠b╢з',
+ 'About' => 'цЖ╘С',
+ 'Account' => '╠b╓А',
+ 'Account Number' => '╠b╓А╫s╦╧',
+ 'Account Number missing!' => '╔╪╚Э╘З╠b╓А╫s╦╧║I',
+ 'Account Type' => '╠b╓АцЧ╖O',
+ 'Account Type missing!' => '╔╪╚Э╘З╠b╓АцЧ╖O║I',
+ 'Account deleted!' => '╓w╖R╟ё╠b╓А║I',
+ 'Account does not exist!' => '╓ё╕s╕b╠b╓А║I',
+ 'Account saved!' => '╓wюx╕s╠b╓А║I',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Accrual' => 'юЁ╜p╟Рб╕',
+ 'Add Account' => '╥s╪W╠b╓А',
+ 'Add Business' => '╥s╪W╥~╟х',
+ 'Add Department' => '╥s╪WЁ║╙Ы',
+ 'Add GIFI' => '╥s╪WGIFI',
+ 'Add Language' => '╥s╪W╩y╗╔',
+ 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'Add Warehouse' => '╥s╪W╜э╝w',
+ 'Address' => '╕a╖}',
+ 'Amount' => '╙ВцB',
+ 'Asset' => '╦Й╡ё',
+ 'Audit Control' => '╪f╝ж╠╠╗Н',
+ 'Audit trail removed up to' => '╡╬╟ё╗Л╕╧╛╟╓Н╙╨╪f╝ж╫u╞а',
+ 'Backup sent to' => 'Ёф╔В╠H╟e╗Л',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Books are open' => '╠bц╞╓w╤}╠р',
+ 'Business Number' => '╥~╟х╫s╦╧',
+ 'Business deleted!' => '╓w╖R╟ё╥~╟х║I',
+ 'Business saved!' => '╓wюx╕s╥~╟х║I',
+ 'COGS' => 'Ёf╬P╕╗╔╩',
+ 'Cannot delete account!' => '╓ё╞Ю╖R╟ё╠b╓А║I',
+ 'Cannot delete default account!' => '╓ё╞Ю╖R╟ё╧wЁ]╠b╓А║I',
+ 'Cannot save account!' => '╓ё╞Ююx╕s╠b╓А║I',
+ 'Cannot save defaults!' => '╓ё╞Ююx╕s╧wЁ]║I',
+ 'Cannot save preferences!' => '╓ё╞Ююx╕sюu╔Щ©О╬э║I',
+ 'Cannot set account for more than one of AR, AP or IC' => '╓ё╞ЮЁ]╦m╕h╘С╓@╜сюЁ╕╛╠b╢з, юЁ╔I╠b╢з╘нIC',
+ 'Cannot set multiple options for' => '╓ё╞Ю╧О╔H╓U╙╚╔СЁ]╘w╕h╜с©О╤╣║G',
+ 'Cash' => '╡{╙В',
+ 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
+ 'Close Books up to' => 'цЖЁ╛╗Л╕╧╛╟╓Н╙╨╠bц╞║G',
+ 'Code' => '╫s╫X',
+ 'Code missing!' => '╔╪╚Э╘З╫s╫X║I',
+ 'Company' => '╓╫╔q',
+ 'Confirm' => '╫T╩{',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Contra' => '╛ш╓о',
+ 'Copy to COA' => '╫ф╩s╗Л COA',
+ 'Cost Center' => '╕╗╔╩╓╓╓ъ',
+ 'Credit' => '╤U╓Х',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Database Host' => '╦Й╝ф╝w╔D╬В',
+ 'Dataset' => '╦Й╝ф╤╟',
+ 'Date Format' => '╓И╢а╝Ф╕║',
+ 'Day' => '╓И',
+ 'Days' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Default Template' => '╧wЁ]╪р╙╘',
+ 'Defaults saved!' => '╓wюx╕s╧wЁ]║I',
+ 'Delete' => '╖R╟ё',
+ 'Delete Account' => '╖R╟ё╠b╓А',
+ 'Deleting a language will also delete the templates for the language' => '╖R╟ё╩y╗╔╠N╥|╖R╟ё╔╕╙╨╪р╙╘',
+ 'Department deleted!' => '╓w╖R╟ёЁ║╙Ы║I',
+ 'Department saved!' => '╓wюx╕sЁ║╙Ы║I',
+ 'Departments' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Description missing!' => '╔╪╚Э╘З╢y╜z║I',
+ 'Discount' => '╖И╕╘',
+ 'Dropdown Limit' => '╜╜╗Н',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'Edit' => '╫s©Х',
+ 'Edit Account' => '╫s©Х╠b╓А',
+ 'Edit Business' => '╫s©Х╥~╟х',
+ 'Edit Department' => '╫s©ХЁ║╙Ы',
+ 'Edit GIFI' => '╫s©ХGIFI',
+ 'Edit Language' => '╫s©Х╩y╗╔',
+ 'Edit Preferences for' => 'Ё]╘w╗о╔н╙л',
+ 'Edit SIC' => '╫s©Х╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'Edit Template' => '╫s©Х╪р╙╘',
+ 'Edit Warehouse' => '╫s©Х╜э╝w',
+ 'Employee Number' => 'б╬╜Ш╫s╦╧',
+ 'Ends' => '╖╧╣╡',
+ 'Enforce transaction reversal for all dates' => '╠j╗Н╘р╕Ё╓И╢а╙╨╔Ф╘Ж╕^╢_',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '╫паД╓J╔H╚_╦╧╓ю╧j╙╨╜^╓Е╕r╔ю, ╗C╤╣╓ё╤W╧L╓T╜с╕r (╕p CAD:USD:EUR), ╖@╛╟╠z╙╨╔╩╟Й╓н╔~╟ЙЁf╧Т',
+ 'Equity' => '╙яеv',
+ 'Every' => '╗C',
+ 'Expense' => '╤O╔н',
+ 'Expense/Asset' => '╤O╔н/╦Й╡ё',
+ 'Fax' => '╤г╞u',
+ 'Foreign Exchange Gain' => '╔~╤в╕╛╞q',
+ 'Foreign Exchange Loss' => '╔~╤в╥l╔╒',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'GIFI deleted!' => 'GIFI╓w╖R╟ё║I',
+ 'GIFI missing!' => '╔╪╚Э╘З GIFI║I',
+ 'GIFI saved!' => '╓wюx╕s║I',
+ 'GL' => 'а`╠b',
+ 'GL Reference Number' => 'а`╠b╞а╓ч╫s╦╧',
+ 'GL Transaction' => 'а`╠b╔Ф╘Ж',
+ 'Heading' => '╪пцD',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Include in drop-down menus' => '╔]╖t╕b╓U╘т╕║©ОЁФ╓╓',
+ 'Income' => '╕╛╓J',
+ 'Inventory' => '╝w╕s',
+ 'Invoice' => '╣o╡╪',
+ 'Is this a summary account to record' => '╕╧╛╟а`╣╡╛Л╔ь╤э?',
+ 'Language' => '╩y╗╔',
+ 'Language deleted!' => '╓w╖R╟ё╩y╗╔║I',
+ 'Language saved!' => '╓wюx╕s╩y╗╔║I',
+ 'Languages' => '╩y╗╔',
+ 'Last Numbers & Default Accounts' => '╓W╓@╣╖╫s╦╧╓н╧wЁ]╠b╓А',
+ 'Liability' => '╜t╤е',
+ 'Licensed to' => '╠беv╓╘',
+ 'Link' => 'Ёs╣╡',
+ 'Menu Width' => '©О╬эЁФ╪e╚в',
+ 'Method' => '╓Х╙k',
+ 'Month' => '╓К',
+ 'Months' => '╓К',
+ 'Name' => '╕W╨ы',
+ 'Next' => '╓U╓@╜с',
+ 'Next Number' => '╓U╓@╜с╦╧╫X',
+ 'No' => '╖_',
+ 'No email address for' => '╔╪╚Э╘З╧q╓l╤l╔С╕a╖}',
+ 'Non-tracking Items' => '╓ё╔н╟lбэ╙╨╤╣╔ь',
+ 'Number' => '╫s╦╧',
+ 'Number Format' => '╪ф╕r╝Ф╕║',
+ 'PDF' => 'PDF',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Part Number' => '╧s╔С╫s╦╧',
+ 'Password' => '╠K╫X',
+ 'Password does not match!' => '╠K╫X╓ё╡е║I',
+ 'Payables' => 'юЁ╔I╛Л╔ь',
+ 'Payment' => '╔I╢з',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Posting' => '╔©╔[╓J',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => '╜с╓HЁ]╘w╓wюx╕s║I',
+ 'Print' => '╕C╕L',
+ 'Printer' => '╕L╙М╬В',
+ 'Printing' => '╔©╕C╕L',
+ 'Process Transactions' => 'ЁB╡z╘р╕Ё╔Ф╘Ж',
+ 'Profit Center' => '╖Q╪М╓╓╓ъ',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Purchase Order Number' => '╠дайЁФ╫s╦╧',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X',
+ 'Rate' => '╣|╡v',
+ 'Receivables' => 'юЁ╕╛╠b╓А',
+ 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Retained Earnings' => '╚O╞d╛у╬l',
+ 'SIC deleted!' => '╓w╖R╟ё╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+ 'SIC saved!' => '╓wюx╕s╪п╥г╓u╥~╓юцЧ╔N╫X║I',
+ 'Sales Invoice' => '╬P╟Б╣o╡╪',
+ 'Sales Invoice/AR Transaction Number' => '╬P╟Б╣o╡╪/юЁ╕╛╠b╔Ф╘Ж╫s╦╧',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Sales Order Number' => '╬PЁfЁФ╫s╦╧',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Sales Quotation Number' => '╬P╟БЁЬ╩ЫЁФ╫s╦╧',
+ 'Save' => 'юx╕s',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Saving' => '╔©╕bюx╕s',
+ 'Sending' => '╔©╕b╣o╟e',
+ 'Session Timeout' => '╗о╔н╢а(Session)╙Ь╣u',
+ 'Signature' => 'ц╠╕W',
+ 'Standard Industrial Codes' => '╪п╥г╓u╥~╫s╫X',
+ 'Stylesheet' => '╪к╕║╙М',
+ 'System Defaults' => '╗t╡н╧wЁ]╜х',
+ 'Tax' => '╣|╙В',
+ 'Template saved!' => '╓wюx╕s╪р╙╘║I',
+ 'Times' => '╕╦',
+ 'Tracking Items' => '╩щ╜n╟lбэ╙╨╤╣╔ь',
+ 'Transaction' => '╔Ф╘Ж',
+ 'Transaction reversal enforced for all dates' => '╠j╗Н╕^╢_╘р╕Ё╓И╢а╙╨╔Ф╘Ж',
+ 'Transaction reversal enforced up to' => '╠j╗Н╕^╢_╔Ф╘Ж╙╫╗Л',
+ 'Type of Business' => '╥~╟х╨ьцЧ',
+ 'Update' => '╖С╥s',
+ 'User' => '╗о╔н╙л',
+ 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Invoice/AP Transaction Number' => '╗яюЁ╟с╣o╡╪/юЁ╔I╠b╔Ф╘Ж╫s╦╧',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Version' => '╙╘╔╩',
+ 'Warehouse deleted!' => '╓w╖R╟ё╜э╝w║I',
+ 'Warehouse saved!' => '╓wюx╕s╜э╝w║I',
+ 'Warehouses' => '╜э╝w',
+ 'Week' => '╛P╢а',
+ 'Weeks' => '╛P╢а',
+ 'Weight Unit' => '╜╚╤qЁФ╕Л',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Year' => '╕~',
+ 'Yearend' => '╕~╣╡',
+ 'Yearend date missing!' => '╔╪╚Э╘З╕~╣╡╓И╢а║I',
+ 'Yearend posted!' => '╓w╔[╓J╕~╣╡║I',
+ 'Yearend posting failed!' => '╕~╣╡╔[╓J╔╒╠я║I',
+ 'Years' => '╕~',
+ 'Yes' => '╛O',
+ 'account cannot be set to any other type of account' => '╠b╓А╓ё╞ЮЁQЁ]╦m╛╟╗Д╔LцЧ╚╛╠b╓А',
+ 'done' => '╖╧╕╗',
+ 'failed' => '╔╒╠я',
+ 'localhost' => '╔╩╕a╠H╔D',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ '╥s╪w╠b╓А' => 'add_account',
+ '╥s╪w╥~╟х' => 'add_business',
+ '╥s╪wЁ║╙Ы' => 'add_department',
+ '╥s╪w╩y╗╔' => 'add_language',
+ '╥s╪w╪п╥г╓u╥~╓юцЧ╔n╫x' => 'add_sic',
+ '╥s╪w╜э╝w' => 'add_warehouse',
+ 'д~дР' => 'continue',
+ '╫ф╩s╗Л_coa' => 'copy_to_coa',
+ '╖r╟ё' => 'delete',
+ '╫s©Х' => 'edit',
+ '╫s©Х╠b╓А' => 'edit_account',
+ 'Ёb╡z╘р╕Ё╔Ф╘Ж' => 'process_transactions',
+ 'юx╕s' => 'save',
+ '╥М╥s╙╨юx╕s' => 'save_as_new',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ap b/locale/legacy/tw_big5/ap
new file mode 100755
index 00000000..b7ac8c42
--- /dev/null
+++ b/locale/legacy/tw_big5/ap
@@ -0,0 +1,242 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Outstanding' => 'юЁ╔I╔╪╔I',
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
+ 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
+ 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
+ 'Address' => '╕a╖}',
+ 'Amount' => '╙ВцB',
+ 'Amount Due' => '╗Л╢а╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Cc' => '╖ш╟e',
+ 'Check' => 'юк╛d',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Credit' => '╤U╓Х',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Date Paid' => '╔I╢з╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Due Date' => '╗Л╢а╓И',
+ 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
+ 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
+ 'Employee' => 'б╬╜Ш',
+ 'Every' => '╗C',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Manager' => '╦g╡z',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'No.' => '╫s╦╧',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Paid' => '╓w╔I',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payments' => '╔I╢з',
+ 'Period' => '╢а╤║',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Postscript' => 'Postscript',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Quarter' => '╘u',
+ 'Receipt' => '╕╛╬з',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Repeat' => '╜╚бп',
+ 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select payment' => '©О╬э╔I╢з',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Source' => '╗с╥╫',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Till' => '╙╫╗Л',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Transaction' => '╔Ф╘Ж',
+ 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
+ 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
+ 'Update' => '╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'for' => '╛╟╓F',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
+ 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╕c╕l' => 'print',
+ '╕c╕l╗ц╔[╓j' => 'print_and_post',
+ '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
+ '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╝и╤║╙М' => 'schedule',
+ '╔i╧b╕э' => 'ship_to',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ar b/locale/legacy/tw_big5/ar
new file mode 100755
index 00000000..b7ac8c42
--- /dev/null
+++ b/locale/legacy/tw_big5/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Outstanding' => 'юЁ╔I╔╪╔I',
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
+ 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
+ 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
+ 'Address' => '╕a╖}',
+ 'Amount' => '╙ВцB',
+ 'Amount Due' => '╗Л╢а╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Cc' => '╖ш╟e',
+ 'Check' => 'юк╛d',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Credit' => '╤U╓Х',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Date Paid' => '╔I╢з╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Due Date' => '╗Л╢а╓И',
+ 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
+ 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
+ 'Employee' => 'б╬╜Ш',
+ 'Every' => '╗C',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Manager' => '╦g╡z',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'No.' => '╫s╦╧',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Paid' => '╓w╔I',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payments' => '╔I╢з',
+ 'Period' => '╢а╤║',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Postscript' => 'Postscript',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Quarter' => '╘u',
+ 'Receipt' => '╕╛╬з',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Repeat' => '╜╚бп',
+ 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select payment' => '©О╬э╔I╢з',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Source' => '╗с╥╫',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Till' => '╙╫╗Л',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Transaction' => '╔Ф╘Ж',
+ 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
+ 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
+ 'Update' => '╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'for' => '╛╟╓F',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
+ 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╕c╕l' => 'print',
+ '╕c╕l╗ц╔[╓j' => 'print_and_post',
+ '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
+ '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╝и╤║╙М' => 'schedule',
+ '╔i╧b╕э' => 'ship_to',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/arap b/locale/legacy/tw_big5/arap
new file mode 100755
index 00000000..eabd268e
--- /dev/null
+++ b/locale/legacy/tw_big5/arap
@@ -0,0 +1,76 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Address' => '╕a╖}',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Cc' => '╖ш╟e',
+ 'Continue' => 'д~дР',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Description' => '╩║╘З',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'Every' => '╗C',
+ 'For' => '╜╚бп',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Message' => '╟T╝╖',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'Number' => '╫s╦╧',
+ 'Print' => '╕C╕L',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Repeat' => '╜╚бп',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Subject' => '╪пцD',
+ 'To' => '╕э',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'Year(s)' => '╕~',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'for' => '╛╟╓F',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'д~дР' => 'continue',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/arapprn b/locale/legacy/tw_big5/arapprn
new file mode 100755
index 00000000..3414ca7d
--- /dev/null
+++ b/locale/legacy/tw_big5/arapprn
@@ -0,0 +1,36 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '╠b╓А',
+ 'Amount' => '╙ВцB',
+ 'Continue' => 'д~дР',
+ 'Date' => '╓И╢а',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => '╓w╕C╕L',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select payment' => '©О╬э╔I╢з',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Source' => '╗с╥╫',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'д~дР' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/bp b/locale/legacy/tw_big5/bp
new file mode 100755
index 00000000..a95ed2b6
--- /dev/null
+++ b/locale/legacy/tw_big5/bp
@@ -0,0 +1,70 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Are you sure you want to remove the marked entries from the queue?' => '╠z╛O╖_╫T╘w╜n╝Ь╟ё╕Ё╟O╦╧╙╨╠Ь╔ь║H',
+ 'Bin Lists' => '╫c╙╨╘З╡с╙М',
+ 'Cannot remove files!' => '╓ё╞Ю╡╬╟ёюи╝в║I',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Date' => '╓И╢а',
+ 'Employee' => 'б╬╜Ш',
+ 'From' => '╠q',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Marked entries printed!' => '╓w╕C╕L╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь║I',
+ 'Month' => '╓К',
+ 'Order' => '╜qЁФ',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Packing Lists' => '╔XЁfЁФ',
+ 'Period' => '╢а╤║',
+ 'Pick Lists' => '╢zЁf╡MЁФ',
+ 'Print' => '╕C╕L',
+ 'Printing' => '╔©╕C╕L',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'Quarter' => '╘u',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X',
+ 'Quotations' => 'ЁЬ╩ЫЁФ',
+ 'RFQs' => 'ЁЬ╩Ы╫п╗D',
+ 'Remove' => '╡╬╟ё',
+ 'Removed spoolfiles!' => '╡╬╟ё╕C╕L╪х╕sюи╝в',
+ 'Removing marked entries from queue ...' => '╔©╠q╤╓╕C╓╓╡╬╟ё╕Ё╟O╦╧╙╨╥|╜p╤╣╔ь',
+ 'Sales Invoices' => '╬P╟Б╣o╡╪',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Select all' => '╔Ч©О',
+ 'Spoolfile' => '╕C╕L╪х╕s(spool)юи╝в',
+ 'To' => '╕э',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Work Orders' => '╓u╖@ЁФ',
+ 'Year' => '╕~',
+ 'Yes' => '╛O',
+ 'done' => '╖╧╕╗',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'д~дР' => 'continue',
+ '╕c╕l' => 'print',
+ '╡╬╟ё' => 'remove',
+ '╔Ч©О' => 'select_all',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ca b/locale/legacy/tw_big5/ca
new file mode 100755
index 00000000..d4b7b640
--- /dev/null
+++ b/locale/legacy/tw_big5/ca
@@ -0,0 +1,61 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AR/AP' => 'юЁ╕╛/юЁ╔I ',
+ 'Account' => '╠b╓А',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Balance' => '╬lцB',
+ 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
+ 'Credit' => '╤U╓Х',
+ 'Current' => '╡{╕Ё',
+ 'Date' => '╓И╢а',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'From' => '╠q',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'List Transactions' => '╕C╔X╘р╕Ё╔Ф╘Ж',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Month' => '╓К',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Period' => '╢а╤║',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Quarter' => '╘u',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Subtotal' => '╓p╜p',
+ 'To' => '╕э',
+ 'Year' => '╕~',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ '╕c╔x╘р╕Ё╔Ф╘Ж' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/cp b/locale/legacy/tw_big5/cp
new file mode 100755
index 00000000..d1f03c8b
--- /dev/null
+++ b/locale/legacy/tw_big5/cp
@@ -0,0 +1,150 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP' => 'юЁ╔I╠b╢з',
+ 'AR' => 'юЁ╕╛╠b╢з',
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Address' => '╕a╖}',
+ 'All' => '╔ЧЁ║',
+ 'Amount' => '╙ВцB',
+ 'Amount Due' => '╗Л╢а╙ВцB',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Cannot post Payment!' => '╓ё╞Ю╔[╓J╢з╤╣║I',
+ 'Cannot post Receipt!' => '╓ё╞Ю╔[╓J╕╛╬з║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cc' => '╖ш╟e',
+ 'Continue' => 'д~дР',
+ 'Currency' => '╧Т╖O',
+ 'Customer' => '╚х╓А',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Date missing!' => '╔╪╚Э╘З╓И╢а║I',
+ 'Day(s)' => '╓И',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Department' => 'Ё║╙Ы',
+ 'Deposit' => '╕s╢з',
+ 'Description' => '╩║╘З',
+ 'Due Date' => '╗Л╢а╓И',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'Every' => '╗C',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Invoice' => '╣o╡╪',
+ 'Invoices' => '╣o╡╪',
+ 'Language' => '╩y╗╔',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'Number' => '╫s╦╧',
+ 'PDF' => 'PDF',
+ 'Payment' => '╔I╢з',
+ 'Payment posted!' => '╓w╔[╓J╔I╢з║I',
+ 'Payments' => '╔I╢з',
+ 'Payments posted!' => '╓w╔[╓J╔I╢з║I',
+ 'Post' => '╔[╓J',
+ 'Posting failed!' => '╔[╓J╔╒╠я║I',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => '╧wц╨',
+ 'Print' => '╕C╕L',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Receipt' => '╕╛╬з',
+ 'Receipt posted!' => '╓w╔[╓J╕╛╬з║I',
+ 'Receipts' => '╕╛╬з',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Repeat' => '╜╚бп',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Screen' => '©ц╧У',
+ 'Select' => '©О╬э',
+ 'Select all' => '╔Ч©О',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Source' => '╗с╥╫',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Subject' => '╪пцD',
+ 'To' => '╕э',
+ 'Update' => '╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'Year(s)' => '╕~',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'for' => '╛╟╓F',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'д~дР' => 'continue',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╔[╓j' => 'post',
+ '╕c╕l' => 'print',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╔Ч©О' => 'select_all',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ct b/locale/legacy/tw_big5/ct
new file mode 100755
index 00000000..5868a4ad
--- /dev/null
+++ b/locale/legacy/tw_big5/ct
@@ -0,0 +1,191 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Active' => '╔м╝д╙╨',
+ 'Add Customer' => '╥s╪W╚х╓А',
+ 'Add Vendor' => '╥s╪W╗яюЁ╟с',
+ 'Address' => '╕a╖}',
+ 'All' => '╔ЧЁ║',
+ 'Amount' => '╙ВцB',
+ 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Break' => '╔П╝╖',
+ 'Cannot delete customer!' => '╓ё╞Ю╖R╟ё╚х╓А║I',
+ 'Cannot delete vendor!' => '╓ё╞Ю╖R╟ё╗яюЁ╟с║I',
+ 'Cc' => '╖ш╟e',
+ 'City' => '╚╟╔╚',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Cost' => '╕╗╔╩',
+ 'Could not save pricelist!' => '╓ё╞Ююx╕s╩Ы╝Ф╡MЁФ║I',
+ 'Country' => '╟Й╝a',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Customer History' => '╚х╓А╬З╔v',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer deleted!' => '╓w╖R╟ё╚х╓А║I',
+ 'Customer saved!' => '╓wюx╕s╚х╓А║I',
+ 'Customers' => '╚х╓А',
+ 'Delete' => '╖R╟ё',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Discount' => '╖И╕╘',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'Edit Customer' => '╫s©Х╚х╓А',
+ 'Edit Vendor' => '╫s©Х╗яюЁ╟с',
+ 'Employee' => 'б╬╜Ш',
+ 'Enddate' => '╣╡╖Т╓И',
+ 'Fax' => '╤г╞u',
+ 'From' => '╠q',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'Group' => '╡у╖O',
+ 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Inactive' => '╚D╛║еD╙╨',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Invoice' => '╣o╡╪',
+ 'Item already on pricelist!' => '╤╣╔ь╓v╦g╕b╩Ы╝Ф╡MЁФ╓╨║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Language' => '╩y╗╔',
+ 'Leadtime' => 'а`╩щ╝и',
+ 'Manager' => '╦g╡z',
+ 'Name' => '╕W╨ы',
+ 'Name missing!' => '╔╪╚Э╘З╕W╕r║I',
+ 'No.' => '╫s╦╧',
+ 'Notes' => 'Ёф╣Ы',
+ 'Number' => '╫s╦╧',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Orphaned' => '╣L╔D',
+ 'POS' => '╬P╟БбI(POS)',
+ 'Part Number' => '╧s╔С╫s╦╧',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pricegroup' => '╩Ы╝Ф╡у╖O',
+ 'Pricelist' => '╩Ы╝Ф╡MЁФ',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotations' => 'ЁЬ╩ЫЁФ',
+ 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ',
+ 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Invoice' => '╬P╟Б╣o╡╪',
+ 'Sales Invoices' => '╬P╟Б╣o╡╪',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save' => 'юx╕s',
+ 'Save Pricelist' => 'юx╕s╩Ы╝Ф╡MЁФ',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Search' => '╥j╢M',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Sell Price' => '╟Б╩Ы',
+ 'Serial Number' => '╖г╦╧',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State' => '╕{',
+ 'State/Province' => '╛ы',
+ 'Sub-contract GIFI' => 'бЮ╔]╕X╕PGIFI',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Tax Number' => '╣|╦╧',
+ 'Tax Number / SSN' => '╣|╦╧/╙ю╥|╚O╩ы╫s╦╧',
+ 'Taxable' => 'юЁ╣|',
+ 'Terms' => '╡╪╢а╡b╜p',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Type of Business' => '╥~╟х╨ьцЧ',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Vendor History' => '╗яюЁ╟с╬З╔v',
+ 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor deleted!' => '╓w╖R╟ё╗яюЁ╟с║I',
+ 'Vendor saved!' => '╓wюx╕s╗яюЁ╟с║I',
+ 'Vendors' => '╗яюЁ╟с',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'days' => '╓И',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
+ 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
+ '╥s╪w╚х╓А' => 'add_customer',
+ '╥s╪w╗яюЁ╟с' => 'add_vendor',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╬p╟Ббi(pos)' => 'pos',
+ '╩Ы╝Ф╡mЁФ' => 'pricelist',
+ '╠дайЁФ' => 'purchase_order',
+ 'ЁЬ╩ЫЁФ' => 'quotation',
+ 'ЁЬ╩Ы╫п╗d(rfq)_' => 'rfq',
+ '╬p╟Б╣o╡╪' => 'sales_invoice',
+ '╬pЁfЁФ' => 'sales_order',
+ 'юx╕s' => 'save',
+ 'юx╕s╩Ы╝Ф╡mЁФ' => 'save_pricelist',
+ '╥М╥s╙╨юx╕s' => 'save_as_new',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/gl b/locale/legacy/tw_big5/gl
new file mode 100755
index 00000000..dd695502
--- /dev/null
+++ b/locale/legacy/tw_big5/gl
@@ -0,0 +1,186 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add Cash Transfer Transaction' => '╥s╪W╡{╙ВбЮ╡╬╠b╔ь',
+ 'Add General Ledger Transaction' => '╥s╪Wа`╠b╔Ф╘Ж',
+ 'Address' => '╕a╖}',
+ 'All' => '╔ЧЁ║',
+ 'Amount' => '╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+ 'Asset' => '╦Й╡ё',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Balance' => '╬lцB',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+ 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '╕b╔Ф╘Ж╕P╓@╠b╓А╓ё╞Ю╓S╔X╡{╕b╜и╓Х╓S╔X╡{╕b╤U╓Х║I',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Cc' => '╖ш╟e',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Credit' => '╤U╓Х',
+ 'Current' => '╡{╕Ё',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'Edit Cash Transfer Transaction' => '╫s©Х╡{╙ВбЮ╡╬',
+ 'Edit General Ledger Transaction' => '╫s©Ха`╠b',
+ 'Equity' => '╙яеv',
+ 'Every' => '╗C',
+ 'Expense' => '╤O╔н',
+ 'FX' => '╔~╧Т╖I╢╚',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'GL Transaction' => 'а`╠b╔Ф╘Ж',
+ 'General Ledger' => 'а`╠b',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Income' => '╕╛╓J',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Liability' => '╜t╤е',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Out of balance transaction!' => '╓ё╗С╫у╔Ф╘Ж║I',
+ 'Period' => '╢а╤║',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Print' => '╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Quarter' => '╘u',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Repeat' => '╜╚бп',
+ 'Reports' => 'ЁЬ╙М',
+ 'Sales Invoice ' => '╬P╟Б╣o╡╪ ',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Source' => '╗с╥╫',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'To' => '╕э',
+ 'Transaction Date missing!' => '╔╪╚Э╘З╔Ф╘Ж╓И╢а║I',
+ 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
+ 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
+ 'Update' => '╖С╥s',
+ 'Vendor Invoice ' => '╗яюЁ╟с╣o╡╪ ',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'for' => '╛╟╓F',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
+ 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ 'а`╠b╔Ф╘Ж' => 'gl_transaction',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╬p╟Б╣o╡╪_' => 'sales_invoice_',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╝и╤║╙М' => 'schedule',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪_' => 'vendor_invoice_',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/hr b/locale/legacy/tw_big5/hr
new file mode 100755
index 00000000..7e5bb909
--- /dev/null
+++ b/locale/legacy/tw_big5/hr
@@ -0,0 +1,120 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP' => 'юЁ╔I╠b╢з',
+ 'Above' => '╓W╓Е',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Active' => '╔м╝д╙╨',
+ 'Add Deduction' => '╥s╪W╕╘╟ё',
+ 'Add Employee' => '╥s╪Wб╬╜Ш',
+ 'Address' => '╕a╖}',
+ 'Administrator' => '╨ч╡z╜Ш',
+ 'After Deduction' => '╕╘╟ё╔H╚А',
+ 'All' => '╔ЧЁ║',
+ 'Allowances' => '╛z╤K',
+ 'Amount' => '╙ВцB',
+ 'Amount missing!' => '╗S╕Ё╚Э╘w╙ВцB║I',
+ 'BIC' => '╩х╕Фця╖O╫s╦╧(BIC)',
+ 'Based on' => '╟Р╘С',
+ 'Before Deduction' => '╕╘╟ё╓╖╚e',
+ 'Below' => '╔H╓U',
+ 'City' => '╚╟╔╚',
+ 'Continue' => 'д~дР',
+ 'Country' => '╟Й╝a',
+ 'DOB' => '╔X╔м╓И╢а',
+ 'Deduct after' => '╢Н╓ж╔H╚А',
+ 'Deduction deleted!' => '╓w╖R╟ё╢Н╓ж║I',
+ 'Deduction saved!' => '╓wюx╕s╢Н╓ж║I',
+ 'Deductions' => '╢Н╟ёцB',
+ 'Delete' => '╖R╟ё',
+ 'Description' => '╩║╘З',
+ 'Description missing!' => '╔╪╚Э╘З╢y╜z║I',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'Edit Deduction' => '╫s©Х╢Н╟ёцB',
+ 'Edit Employee' => '╫s©Хб╬╜Ш',
+ 'Employee' => 'б╬╜Ш',
+ 'Employee Name' => 'б╬╜Ш╘m╕W',
+ 'Employee Number' => 'б╬╜Ш╫s╦╧',
+ 'Employee deleted!' => '╓w╖R╟ёб╬╜Ш║I',
+ 'Employee pays' => '╔I╢з╣╧б╬╜Ш',
+ 'Employee saved!' => '╓wюx╕sб╬╜Ш║I',
+ 'Employees' => 'б╬╜Ш',
+ 'Employer' => '╤╠╔D',
+ 'Employer pays' => '╔I╢з╣╧╤╠╔D',
+ 'Enddate' => '╣╡╖Т╓И',
+ 'Expense' => '╤O╔н',
+ 'From' => '╠q',
+ 'Home Phone' => '╕М╕v╧q╦э',
+ 'IBAN' => '╟Й╩з╩х╕Ф╠b╦╧(IBAN)',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Inactive' => '╚D╛║еD╙╨',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Login' => '╣n╓J',
+ 'Manager' => '╦g╡z',
+ 'Maximum' => 'Ёл╓j',
+ 'Name' => '╕W╨ы',
+ 'Name missing!' => '╔╪╚Э╘З╕W╕r║I',
+ 'Notes' => 'Ёф╣Ы',
+ 'Number' => '╫s╦╧',
+ 'Orphaned' => '╣L╔D',
+ 'Payroll Deduction' => 'а~╙В╢Н╟ёцB',
+ 'Pos' => '╖г╦╧',
+ 'Rate' => '╣|╡v',
+ 'Rate missing!' => '╔╪╚Э╘З╣|╡v║I',
+ 'Role' => '╔Т╟х',
+ 'SSN' => '╙ю╥|╚O╩ы╫s╦╧',
+ 'Sales' => '╬P╟Б',
+ 'Save' => 'юx╕s',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State/Province' => '╛ы',
+ 'Supervisor' => '╔D╨ч',
+ 'To' => '╕э',
+ 'Update' => '╖С╥s',
+ 'User' => '╗о╔н╙л',
+ 'Work Phone' => '╓u╖@╧q╦э',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ '╥s╪w╕╘╟ё' => 'add_deduction',
+ '╥s╪wб╬╜Ш' => 'add_employee',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ 'юx╕s' => 'save',
+ '╥М╥s╙╨юx╕s' => 'save_as_new',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ic b/locale/legacy/tw_big5/ic
new file mode 100755
index 00000000..e88b8f1d
--- /dev/null
+++ b/locale/legacy/tw_big5/ic
@@ -0,0 +1,294 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Accounts' => '╠b╓А',
+ 'Accrual' => 'юЁ╜p╟Рб╕',
+ 'Active' => '╔м╝д╙╨',
+ 'Add' => '╥s╪W',
+ 'Add Assembly' => '╥s╪W╩s╕╗╚~',
+ 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Add Part' => '╥s╪W╧s╔С',
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Add Service' => '╥s╪W╙A╟х',
+ 'Address' => '╕a╖}',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Assemblies' => '╩s╕╗╚~',
+ 'Assemblies restocked!' => '╩s╕╗╚~╓w╜╚╥s╤iЁf',
+ 'Assembly' => '╩s╕╗╚~',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Average Cost' => '╔╜╖║╕╗╔╩',
+ 'Avg Cost' => '╔╜╖║╕╗╔╩',
+ 'BOM' => '╖В╝ф╡MЁФ',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Break' => '╔П╝╖',
+ 'COGS' => 'Ёf╬P╕╗╔╩',
+ 'COGS account does not exist!' => 'Ёf╬P╕╗╔╩╠b╓А╓ё╕s╕b║I',
+ 'Cannot create Assembly' => '╓ё╞Ю╚ь╔ъ╩s╕╗╚~',
+ 'Cannot create Labor' => '╓ё╞Ю╚ь╔ъ╙╫╠╣╓H╓u',
+ 'Cannot create Part' => '╓ё╞Ю╚ь╔ъ╧s╔С',
+ 'Cannot create Service' => '╓ё╞Ю╚ь╔ъ╙A╟х',
+ 'Cannot delete item!' => '╓ё╞Ю╖R╟ё╤╣╔ь║I',
+ 'Cannot stock assemblies!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+ 'Cash' => '╡{╙В',
+ 'Cc' => '╖ш╟e',
+ 'Check Inventory' => 'юк╛d╕sЁf╡MЁФ',
+ 'City' => '╚╟╔╚',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Components' => '╧s╔С',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Cost' => '╕╗╔╩',
+ 'Country' => '╟Й╝a',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Customer' => '╚х╓А',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Drawing' => '╧о╣e',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Edit Assembly' => '╫s©Х╩s╕╗╚~',
+ 'Edit Labor/Overhead' => '╫s©Х╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Edit Part' => '╫s©Х╧s╔С',
+ 'Edit Service' => '╫s©Х╙A╟х',
+ 'Employee' => 'б╬╜Ш',
+ 'Expense' => '╤O╔н',
+ 'Expense account does not exist!' => '╤O╔н╠b╓А╓ё╕s╕b║I',
+ 'Extended' => 'а`╩Ы',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'From' => '╠q',
+ 'Group' => '╡у╖O',
+ 'Image' => '╪v╧Ё',
+ 'In-line' => '╕Ф╓╨',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Income' => '╕╛╓J',
+ 'Income account does not exist!' => '╕╛╓J╠b╓А╓ё╕s╕b║I',
+ 'Individual Items' => '╜с╖O╙╨╤╣╔ь',
+ 'Inventory' => '╝w╕s',
+ 'Inventory account does not exist!' => '╝w╕s╪ф╠b╓А╓ё╕s╕b║I',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '╕b╟╠╔н╕╧╩s╕╗╚~╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '╟╠╔н╕╧╤╣╧s╔С╓╖╚e, ╕sЁf╪ф╤q╔╡╩щ╛╟╧s║I',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Item deleted!' => '╓w╖R╟ё╤╣╔ь║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Items' => '╤╣╔ь',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Last Cost' => '╓W╕╦╙╨╕╗╔╩',
+ 'Leadtime' => 'а`╩щ╝и',
+ 'Line Total' => 'а`╕C╪ф',
+ 'Link Accounts' => 'Ёs╣╡╠b╓А',
+ 'List' => '╕C╙М',
+ 'List Price' => '╕C╔X╩Ы',
+ 'Make' => '╔м╡ё╟с',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'Markup' => '╨╕╩Ы',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Message' => '╟T╝╖',
+ 'Microfiche' => 'ЁФ╓ЫаY╪v╫╕╓Ы',
+ 'Model' => '╚╛╦╧',
+ 'Name' => '╕W╨ы',
+ 'No.' => '╫s╦╧',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Obsolete' => '╟╠╔н',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'On Hand' => '╓w╕Ё╕s╤q',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'Orphaned' => '╣L╔D',
+ 'PDF' => 'PDF',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Part' => '╧s╔С',
+ 'Parts' => '╧s╔С',
+ 'Period' => '╢а╤║',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Postscript' => 'Postscript',
+ 'Price' => '╩Ы╝Ф',
+ 'Pricegroup' => '╩Ы╝Ф╡у╖O',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quantity exceeds available units to stock!' => '╪ф╤q╤W╧L╔i╝w╕s╙╨╪ф╤q║I',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Quotations' => 'ЁЬ╩ЫЁФ',
+ 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'ROP' => '╕A╜qбI',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Invoice' => '╬P╟Б╣o╡╪',
+ 'Sales Invoices' => '╬P╟Б╣o╡╪',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Save' => 'юx╕s',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sell' => '╟Б╫Ф',
+ 'Sell Price' => '╟Б╩Ы',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Serial Number' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Services' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Ship to' => '╔I╧B╕э',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Short' => '╣u',
+ 'State/Province' => '╛ы',
+ 'Stock' => '╝w╕s',
+ 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Text' => '╓Е╕r',
+ 'To' => '╕э',
+ 'Top Level' => 'Ё╩╪h',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Updated' => '╓w╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Invoices' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warehouse' => '╜э╝w',
+ 'Weight' => '╜╚╤q',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Year' => '╕~',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'days' => '╓И',
+ 'sent' => '╓w╟e╔X',
+ 'unexpected error!' => '╗S╕Ё╧w╢а╙╨©Ы╩~║I',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ '╥s╪w╩s╕╗╚~' => 'add_assembly',
+ '╥s╪w╙╫╠╣╓h╓u_╦g╠`╤o╔н' => 'add_labor_overhead',
+ '╥s╪w╧s╔С' => 'add_part',
+ '╥s╪w╙a╟х' => 'add_service',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╫s©Х╩s╕╗╚~' => 'edit_assembly',
+ '╫s©Х╧s╔С' => 'edit_part',
+ '╫s©Х╙a╟х' => 'edit_service',
+ 'юx╕s' => 'save',
+ '╥М╥s╙╨юx╕s' => 'save_as_new',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/io b/locale/legacy/tw_big5/io
new file mode 100755
index 00000000..08efc3b1
--- /dev/null
+++ b/locale/legacy/tw_big5/io
@@ -0,0 +1,136 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Address' => '╕a╖}',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Cc' => '╖ш╟e',
+ 'City' => '╚╟╔╚',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Country' => '╟Й╝a',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Date' => '╓И╢а',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Description' => '╩║╘З',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Extended' => 'а`╩Ы',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'Group' => '╡у╖O',
+ 'In-line' => '╕Ф╓╨',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Message' => '╟T╝╖',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'PDF' => 'PDF',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Part' => '╧s╔С',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Postscript' => 'Postscript',
+ 'Price' => '╩Ы╝Ф',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Ship to' => '╔I╧B╕э',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'State/Province' => '╛ы',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Text' => '╓Е╕r',
+ 'To' => '╕э',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Unit' => 'ЁФ╕Л',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'sent' => '╓w╟e╔X',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'д~дР' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ir b/locale/legacy/tw_big5/ir
new file mode 100755
index 00000000..ab887bfa
--- /dev/null
+++ b/locale/legacy/tw_big5/ir
@@ -0,0 +1,256 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪',
+ 'Address' => '╕a╖}',
+ 'Amount' => '╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+ 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+ 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cc' => '╖ш╟e',
+ 'City' => '╚╟╔╚',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Country' => '╟Й╝a',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Currency' => '╧Т╖O',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Due Date' => '╗Л╢а╓И',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Edit Vendor Invoice' => '╫s©Х╗яюЁ╟с╣o╡╪',
+ 'Every' => '╗C',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Extended' => 'а`╩Ы',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'Group' => '╡у╖O',
+ 'In-line' => '╕Ф╓╨',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Language' => '╩y╗╔',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Part' => '╧s╔С',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payments' => '╔I╢з',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Postscript' => 'Postscript',
+ 'Price' => '╩Ы╝Ф',
+ 'Print' => '╕C╕L',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Record in' => '╟O©Щ╘С',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Repeat' => '╜╚бп',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Ship to' => '╔I╧B╕э',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Source' => '╗с╥╫',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State/Province' => '╛ы',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Text' => '╓Е╕r',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'ea' => '╜с',
+ 'for' => '╛╟╓F',
+ 'posted!' => '╓w╔[╓J║I',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╠дайЁФ' => 'purchase_order',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╝и╤║╙М' => 'schedule',
+ '╖С╥s' => 'update',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/is b/locale/legacy/tw_big5/is
new file mode 100755
index 00000000..0cb6568f
--- /dev/null
+++ b/locale/legacy/tw_big5/is
@@ -0,0 +1,270 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Address' => '╕a╖}',
+ 'Amount' => '╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Business' => '╥~╟х',
+ 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+ 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+ 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cc' => '╖ш╟e',
+ 'City' => '╚╟╔╚',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Country' => '╟Й╝a',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Currency' => '╧Т╖O',
+ 'Customer' => '╚х╓А',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Due Date' => '╗Л╢а╓И',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪',
+ 'Every' => '╗C',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Extended' => 'а`╩Ы',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'Group' => '╡у╖O',
+ 'In-line' => '╕Ф╓╨',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Part' => '╧s╔С',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payments' => '╔I╢з',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Postscript' => 'Postscript',
+ 'Price' => '╩Ы╝Ф',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Record in' => '╟O©Щ╘С',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Repeat' => '╜╚бп',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Source' => '╗с╥╫',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State/Province' => '╛ы',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Text' => '╓Е╕r',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Trade Discount' => '╤T╘Ж╖И╕╘',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'ea' => '╜с',
+ 'for' => '╛╟╓F',
+ 'posted!' => '╓w╔[╓J║I',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╧q╓l╤l╔С' => 'e_mail',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╕c╕l' => 'print',
+ '╕c╕l╗ц╔[╓j' => 'print_and_post',
+ '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
+ '╬pЁfЁФ' => 'sales_order',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╝и╤║╙М' => 'schedule',
+ '╔i╧b╕э' => 'ship_to',
+ '╖С╥s' => 'update',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/jc b/locale/legacy/tw_big5/jc
new file mode 100755
index 00000000..163c1628
--- /dev/null
+++ b/locale/legacy/tw_big5/jc
@@ -0,0 +1,124 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Amount' => '╙ВцB',
+ 'Clocked' => '╜p╨Б╔X╙╨╝и╤║',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Continue' => 'д~дР',
+ 'Cost' => '╕╗╔╩',
+ 'Current' => '╡{╕Ё',
+ 'Date' => '╓И╢а',
+ 'Date missing!' => '╔╪╚Э╘З╓И╢а║I',
+ 'Date worked' => '╓u╖@╓И╢а',
+ 'Delete' => '╖R╟ё',
+ 'Description' => '╩║╘З',
+ 'Employee' => 'б╬╜Ш',
+ 'Friday' => '╛P╢а╓╜',
+ 'From' => '╠q',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Job Name' => '╓u╖@╕W╨ы',
+ 'Job Number' => '╓u╖@╫s╦╧',
+ 'Job Number missing!' => '╔╪╚Э╘З╓u╖@╫s╦╧║I',
+ 'Labor Code' => '╙╫╠╣╓H╓u╔N╫X',
+ 'Monday' => '╛P╢а╓@',
+ 'Month' => '╓К',
+ 'No Employees on file!' => '╗S╕Ё╔Т╕С╧╣╜Ш╙╨╟O©Щ║I',
+ 'No Labor codes on file!' => '╗S╕Ё╔Т╕С╙╫╠╣╓H╓u╔N╫X╙╨╟O©Щ║I',
+ 'No open Jobs!' => '╗S╕Ё╓w╤}╠р╙╨╓u╖@',
+ 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
+ 'Notes' => 'Ёф╣Ы',
+ 'Open' => '╤}╠р',
+ 'PDF' => 'PDF',
+ 'Part Number' => '╧s╔С╫s╦╧',
+ 'Period' => '╢а╤║',
+ 'Postscript' => 'Postscript',
+ 'Print' => '╕C╕L',
+ 'Print and Save' => '╕C╕L╗цюx╕s',
+ 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Project Name' => '╤╣╔ь╕W╨ы',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Project Number missing!' => '╔╪╚Э╘З╤╣╔ь╦╧╫X║I',
+ 'Project/Job Name' => '╤╣╔ь/╓u╖@╕W╨ы',
+ 'Project/Job Number' => '╤╣╔ь/╓u╖@╦╧╫X',
+ 'Qty' => '╪ф╤q',
+ 'Quarter' => '╘u',
+ 'Saturday' => '╛P╢а╓╩',
+ 'Save' => 'юx╕s',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Service Code' => '╙A╟х╫s╦╧',
+ 'Service/Labor Code' => '╙A╟х/╙╫╠╣╓H╓u╫s╦╧',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Subtotal' => '╓p╜p',
+ 'Sunday' => '╛P╢а╓И',
+ 'Thursday' => '╛P╢а╔|',
+ 'Time In' => '╓W╞Z╝и╤║',
+ 'Time Out' => '╓U╞Z╝и╤║',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Tuesday' => '╛P╢а╓G',
+ 'Update' => '╖С╥s',
+ 'Warning!' => 'д╣╖i║I',
+ 'Wednesday' => '╛P╢а╓T',
+ 'Year' => '╕~',
+ 'Yes' => '╛O',
+ 'You are printing and saving an existing transaction!' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are saving an existing transaction!' => '╠z╔©╕bюx╕s╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╕c╕l' => 'print',
+ '╕c╕l╗цюx╕s' => 'print_and_save',
+ '╕c╕l╗цюx╕s╖@╛╟╥s╙╨' => 'print_and_save_as_new',
+ 'юx╕s' => 'save',
+ '╥М╥s╙╨юx╕s' => 'save_as_new',
+ '╖С╥s' => 'update',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/locales.pl b/locale/legacy/tw_big5/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/tw_big5/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/tw_big5/login b/locale/legacy/tw_big5/login
new file mode 100755
index 00000000..0f39169b
--- /dev/null
+++ b/locale/legacy/tw_big5/login
@@ -0,0 +1,27 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Access Denied!' => '╘з╣╢╕s╗З║I',
+ 'Company' => '╓╫╔q',
+ 'Continue' => 'д~дР',
+ 'Dataset is newer than version!' => '╦Ш╥s╦Й╝ф╤╟║I',
+ 'Incorrect Dataset version!' => '╦Й╝ф╤╟╙╘╔╩©Ы╩~║I',
+ 'Login' => '╣n╓J',
+ 'Name' => '╕W╨ы',
+ 'Password' => '╠K╫X',
+ 'Upgrading to Version' => '╔©╓и╞е╕э╥s╙╘',
+ 'Version' => '╙╘╔╩',
+ 'You did not enter a name!' => '╖A╗ц╔╪аД╓J╕W╨ы║I',
+ 'done' => '╖╧╕╗',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ '╣n╓j' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/menu b/locale/legacy/tw_big5/menu
new file mode 100755
index 00000000..f9900ee0
--- /dev/null
+++ b/locale/legacy/tw_big5/menu
@@ -0,0 +1,139 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP' => 'юЁ╔I╠b╢з',
+ 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AR' => 'юЁ╕╛╠b╢з',
+ 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add Account' => '╥s╪W╠b╓А',
+ 'Add Assembly' => '╥s╪W╩s╕╗╚~',
+ 'Add Business' => '╥s╪W╥~╟х',
+ 'Add Customer' => '╥s╪W╚х╓А',
+ 'Add Department' => '╥s╪WЁ║╙Ы',
+ 'Add Employee' => '╥s╪Wб╬╜Ш',
+ 'Add GIFI' => '╥s╪WGIFI',
+ 'Add Group' => '╥s╪W╡у╖O',
+ 'Add Labor/Overhead' => '╥s╪W╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Add Language' => '╥s╪W╩y╗╔',
+ 'Add Part' => '╥s╪W╧s╔С',
+ 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O',
+ 'Add Project' => '╥s╪W╤╣╔ь',
+ 'Add SIC' => '╥s╪W╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'Add Service' => '╥s╪W╙A╟х',
+ 'Add Transaction' => '╥s╪W╔Ф╘Ж',
+ 'Add Vendor' => '╥s╪W╗яюЁ╟с',
+ 'Add Warehouse' => '╥s╪W╜э╝w',
+ 'All Items' => '╔ЧЁ║╤╣╔ь',
+ 'Assemblies' => '╩s╕╗╚~',
+ 'Audit Control' => '╪f╝ж╠╠╗Н',
+ 'Backup' => 'Ёф╔В',
+ 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Bin Lists' => '╫c╙╨╘З╡с╙М',
+ 'Cash' => '╡{╙В',
+ 'Chart of Accounts' => '╥|╜p╛Л╔ь╙М',
+ 'Check' => 'юк╛d',
+ 'Components' => '╧s╔С',
+ 'Customers' => '╚х╓А',
+ 'Defaults' => '╧wЁ]',
+ 'Departments' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Employees' => 'б╬╜Ш',
+ 'General Ledger' => 'а`╠b',
+ 'Generate' => '╔м╕╗',
+ 'Goods & Services' => 'Ёf╙╚╓н╙A╟х',
+ 'Groups' => '╘р╕Ё╡у╖O',
+ 'HR' => '╓H╗ф╨ч╡z',
+ 'HTML Templates' => 'HTML ╪р╙╘',
+ 'History' => '╬З╔v',
+ 'Income Statement' => '╥l╞q╙М',
+ 'Invoice' => '╣o╡╪',
+ 'LaTeX Templates' => 'LaTex ╪р╙╘',
+ 'Labor/Overhead' => '╙╫╠╣╓H╓u/╦g╠`╤O╔н',
+ 'Language' => '╩y╗╔',
+ 'List Accounts' => '╕C╔X╠b╦╧',
+ 'List Businesses' => '╕C╔X╥~╟х',
+ 'List Departments' => '╕C╔XЁ║╙Ы',
+ 'List GIFI' => '╕C╔X GIFI',
+ 'List Languages' => '╕C╔X╩y╗╔',
+ 'List Projects' => '╕C╔X╤╣╔ь',
+ 'List SIC' => '╕C╔X╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'List Warehouses' => '╕C╔X╜э╝w',
+ 'Logout' => '╣n╔X',
+ 'New Window' => '╥s╣Ь╣║',
+ 'Non-taxable' => '╓ёюЁ╫р╣|',
+ 'Open' => '╤}╠р',
+ 'Order Entry' => '╓UЁФ╤╣╔ь',
+ 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж',
+ 'POS' => '╬P╟БбI(POS)',
+ 'POS Invoice' => 'POS╣o╡╪',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing Lists' => '╔XЁfЁФ',
+ 'Parts' => '╧s╔С',
+ 'Payment' => '╔I╢з',
+ 'Payments' => '╔I╢з',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Pick Lists' => '╢zЁf╡MЁФ',
+ 'Preferences' => '╜с╓HЁ]╘w',
+ 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O',
+ 'Print' => '╕C╕L',
+ 'Projects' => '╤╣╔ь',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotations' => 'ЁЬ╩ЫЁФ',
+ 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'RFQs' => 'ЁЬ╩Ы╫п╗D',
+ 'Receipt' => '╕╛╬з',
+ 'Receipts' => '╕╛╬з',
+ 'Receive' => '╕╛╗Л',
+ 'Reconciliation' => '╫у╦`',
+ 'Recurring Transactions' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reports' => 'ЁЬ╙М',
+ 'SIC' => '╪п╥г╓u╥~╓юцЧ╔N╫X',
+ 'Sale' => '╬P╟Б',
+ 'Sales Invoice' => '╬P╟Б╣o╡╪',
+ 'Sales Invoices' => '╬P╟Б╣o╡╪',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Save to File' => 'юx╕s╕эюи╝в',
+ 'Search' => '╥j╢M',
+ 'Send by E-Mail' => '╔H╧q╓l╤l╔С╠H╟e',
+ 'Services' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Shipping' => '╔I╧B',
+ 'Statement' => '╥|╜p╠b',
+ 'Stock Assembly' => '╖Б╩s╕╗╚~╓JЁf',
+ 'Stylesheet' => '╪к╕║╙М',
+ 'System' => '╗t╡н',
+ 'Tax collected' => '╓w╕╛╣|╙В',
+ 'Tax paid' => '╓w╔I╣|╙В',
+ 'Text Templates' => '╓Е╕r╪р╙╘',
+ 'Transactions' => '╘р╕Ё╔Ф╘Ж',
+ 'Transfer' => 'бЮ╡╬',
+ 'Transfer Inventory' => 'бЮ╡╬╕sЁf',
+ 'Translations' => 'б╫д╤',
+ 'Trial Balance' => '╦у╨Б╙М',
+ 'Type of Business' => '╥~╟х╨ьцЧ',
+ 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
+ 'Vendors' => '╗яюЁ╟с',
+ 'Version' => '╙╘╔╩',
+ 'Warehouses' => '╜э╝w',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Work Orders' => '╓u╖@ЁФ',
+ 'Yearend' => '╕~╣╡',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/oe b/locale/legacy/tw_big5/oe
new file mode 100755
index 00000000..d3ddc0e7
--- /dev/null
+++ b/locale/legacy/tw_big5/oe
@@ -0,0 +1,371 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add Exchange Rate' => '╥s╪W╔~╤в╡v',
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Add Vendor Invoice' => '╥s╪W╗яюЁ╟с╣o╡╪',
+ 'Address' => '╕a╖}',
+ 'Amount' => '╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Order Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╜qЁФ╫s╦╧',
+ 'Are you sure you want to delete Quotation Number' => '╠z╛O╖_╫T╘w╜n╖R╟ёЁЬ╩ЫЁФ╫s╦╧',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Business' => '╥~╟х',
+ 'Cannot delete order!' => '╓ё╞Ю╖R╟ё╘wЁФ║I',
+ 'Cannot delete quotation!' => '╓ё╞Ю╖R╟ёЁЬ╩ЫЁФ║I',
+ 'Cannot save order!' => '╓ё╞Ююx╕s╘wЁФ║I',
+ 'Cannot save quotation!' => '╓ё╞Ююx╕sЁЬ╩ЫЁФ║I',
+ 'Cc' => '╖ш╟e',
+ 'City' => '╚╟╔╚',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Cost' => '╕╗╔╩',
+ 'Could not save!' => '╓ё╞Ююx╕s║I',
+ 'Could not transfer Inventory!' => '╕sЁf╡MЁФ╓ё╞ЮбЮ╡╬║I',
+ 'Country' => '╟Й╝a',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Date Received' => '╕╛╢з╓И╢а',
+ 'Date received missing!' => '╔╪╚Э╘З╕╛╢з╓И╢а║I',
+ 'Day(s)' => '╓И',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Done' => '╓w╖╧╕╗',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Edit Purchase Order' => '╫s©Х╠дайЁФ',
+ 'Edit Quotation' => '╫s©ХЁЬ╩ЫЁФ',
+ 'Edit Request for Quotation' => '╫s©ХЁЬ╩ЫЁФ╜n╗D',
+ 'Edit Sales Order' => '╫s©Х╬PЁfЁФ',
+ 'Employee' => 'б╬╜Ш',
+ 'Every' => '╗C',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Extended' => 'а`╩Ы',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'From Warehouse' => '╠qЁf╜э',
+ 'Generate Orders' => '╔м╕╗╜qЁФ',
+ 'Generate Purchase Orders' => '╔м╕╗╠дайЁФ',
+ 'Generate Purchase Orders from Sales Order' => '╔я╬PЁfЁФ╔м╕╗╠дайЁФ',
+ 'Generate Sales Order' => '╔м╕╗╬PЁfЁФ',
+ 'Generate Sales Order from Purchase Orders' => '╔я╠дайЁФ╔м╕╗╬PЁfЁФ',
+ 'Group' => '╡у╖O',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'In-line' => '╕Ф╓╨',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
+ 'Inventory saved!' => '╓wюx╕s╕sЁf║I',
+ 'Inventory transferred!' => 'бЮ╡╬╙╨╕sЁf║I',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Lead' => '╔Ф╔I╝и╤║',
+ 'Manager' => '╦g╡z',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Message' => '╟T╝╖',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'Next Date' => '╓U╓@╓И',
+ 'No.' => '╫s╦╧',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nothing entered!' => '╗S╕Ё╔Т╕С©И╓J║I',
+ 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+ 'Nothing to transfer!' => '╗S╕Ё╔iбЮ╡╬╙╨╤╣╔ь║I',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Order Date' => '╓UЁФ╓И╢а',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'Order deleted!' => '╓w╖R╟ё╜qЁФ║I',
+ 'Order generation failed!' => '╔м╕╗╜qЁФ╔╒╠я║I',
+ 'Order saved!' => '╓wюx╕s╜qЁФ║I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Part' => '╧s╔С',
+ 'Part Number' => '╧s╔С╫s╦╧',
+ 'Period' => '╢а╤║',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Postscript' => 'Postscript',
+ 'Price' => '╩Ы╝Ф',
+ 'Print' => '╕C╕L',
+ 'Print and Save' => '╕C╕L╗цюx╕s',
+ 'Print and Save as new' => '╕C╕L╗цюx╕s╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Purchase Orders' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quarter' => '╘u',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation ' => 'ЁЬ╩ЫЁФ ',
+ 'Quotation Date' => 'ЁЬ╩ЫЁФ╓И╢а',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number' => 'ЁЬ╩ЫЁФ╦╧╫X',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Quotation deleted!' => '╓w╖R╟ёЁЬ╩ЫЁФ║I',
+ 'Quotations' => 'ЁЬ╩ЫЁФ',
+ 'RFQ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'RFQ ' => 'ЁЬ╩Ы╫п╗D(RFQ) ',
+ 'RFQ Number' => 'ЁЬ╩Ы╫п╗D╦╧╫X',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Receive Merchandise' => '╕╛╗ЛЁf╙╚',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Repeat' => '╜╚бп',
+ 'Req' => '╩щ╜n',
+ 'Request for Quotation' => '╜n╗DЁЬ╩ЫЁФ',
+ 'Request for Quotations' => '╜n╗DЁЬ╩ЫЁФ',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Invoice' => '╬P╟Б╣o╡╪',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Sales Orders' => '╬PЁfЁФ',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save' => 'юx╕s',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Save as new' => '╥М╥s╙╨юx╕s',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select Vendor' => '©О╬э╗яюЁ╟с',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Ship Merchandise' => '╔I╧BЁf╙╚',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Shipping Date' => '╔I╧B╓И╢а',
+ 'Shipping Date missing!' => '╔╪╚Э╘З╔I╧B╓И╢а║I',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State/Province' => '╛ы',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Tax' => '╣|╙В',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Terms' => '╡╪╢а╡b╜p',
+ 'Text' => '╓Е╕r',
+ 'To' => '╕э',
+ 'To Warehouse' => '╗Л╜э╝w',
+ 'Total' => 'а`╜p',
+ 'Trade Discount' => '╤T╘Ж╖И╕╘',
+ 'Transfer' => 'бЮ╡╬',
+ 'Transfer Inventory' => 'бЮ╡╬╕sЁf',
+ 'Transfer from' => '╔яЁo╦л╗ЗЁf',
+ 'Transfer to' => '╕sЁf╕э',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Valid until' => '╕Ё╝д╕э',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Invoice' => '╗яюЁ╟с╣o╡╪',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warehouse' => '╜э╝w',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'days' => '╓И',
+ 'ea' => '╜с',
+ 'for' => '╛╟╓F',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╓w╖╧╕╗' => 'done',
+ '╧q╓l╤l╔С' => 'e_mail',
+ '╔м╕╗╜qЁФ' => 'generate_orders',
+ '╔м╕╗╠дайЁФ' => 'generate_purchase_orders',
+ '╔м╕╗╬pЁfЁФ' => 'generate_sales_order',
+ '╕c╕l' => 'print',
+ '╕c╕l╗цюx╕s' => 'print_and_save',
+ '╕c╕l╗цюx╕s╖@╛╟╥s╙╨' => 'print_and_save_as_new',
+ '╠дайЁФ' => 'purchase_order',
+ 'ЁЬ╩ЫЁФ' => 'quotation',
+ 'ЁЬ╩ЫЁФ_' => 'quotation_',
+ 'ЁЬ╩Ы╫п╗d(rfq)_' => 'rfq',
+ 'ЁЬ╩Ы╫п╗d(rfq)__' => 'rfq_',
+ '╬p╟Б╣o╡╪' => 'sales_invoice',
+ '╬pЁfЁФ' => 'sales_order',
+ 'юx╕s' => 'save',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╥М╥s╙╨юx╕s' => 'save_as_new',
+ '╝и╤║╙М' => 'schedule',
+ '©О╬э╗яюЁ╟с' => 'select_vendor',
+ '╔i╧b╕э' => 'ship_to',
+ 'бЮ╡╬' => 'transfer',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪' => 'vendor_invoice',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/pe b/locale/legacy/tw_big5/pe
new file mode 100755
index 00000000..f703c2fe
--- /dev/null
+++ b/locale/legacy/tw_big5/pe
@@ -0,0 +1,166 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Active' => '╔м╝д╙╨',
+ 'Add' => '╥s╪W',
+ 'Add Group' => '╥s╪W╡у╖O',
+ 'Add Job' => '╥s╪W╓u╖@',
+ 'Add Pricegroup' => '╥s╪W╩Ы╝Ф╡у╖O',
+ 'Add Project' => '╥s╪W╤╣╔ь',
+ 'Address' => '╕a╖}',
+ 'All' => '╔ЧЁ║',
+ 'Amount' => '╙ВцB',
+ 'Assembly' => '╩s╕╗╚~',
+ 'Assembly stocked!' => '╩s╕╗╚~╓w╤iЁf',
+ 'Bin' => '╫c',
+ 'Cannot stock Assembly!' => '╓ё╞Ю╖Б╩s╕╗╚~╓JЁf║I',
+ 'Completed' => '╖╧╕╗╓F',
+ 'Continue' => 'д~дР',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Delete' => '╖R╟ё',
+ 'Description' => '╩║╘З',
+ 'Description Translations' => 'б╫д╤╢y╜z',
+ 'Detail' => '╦т╠║',
+ 'Edit Description Translations' => '╫s©Хб╫д╤╢y╜z',
+ 'Edit Group' => '╫s©Х╡у╖O',
+ 'Edit Job' => '╫s©Х╓u╖@',
+ 'Edit Pricegroup' => '╫s©Х╩Ы╝Ф╡у╖O',
+ 'Edit Project' => '╫s©Х╤╣╔ь',
+ 'Employee' => 'б╬╜Ш',
+ 'Enddate' => '╣╡╖Т╓И',
+ 'Failed to save order!' => 'юx╕s╜qЁФ╝и╔X©Ы║I',
+ 'From' => '╠q',
+ 'Generate Sales Orders' => '╔м╕╗╬PЁfЁФ',
+ 'Group' => '╡у╖O',
+ 'Group Translations' => '╡у╖O╙╨б╫д╤',
+ 'Group deleted!' => '╡у╖O╓wЁQ╖R╟ё║I',
+ 'Group missing!' => '╔╪╚Э╘З╡у╖O║I',
+ 'Group saved!' => '╡у╖O╓wЁQюx╕s║I',
+ 'Groups' => '╘р╕Ё╡у╖O',
+ 'Inactive' => '╚D╛║еD╙╨',
+ 'Income' => '╕╛╓J',
+ 'Job' => '╓u╖@',
+ 'Job Number' => '╓u╖@╫s╦╧',
+ 'Job deleted!' => '╓u╖@╓wЁQ╖R╟ё║I',
+ 'Job saved!' => '╓u╖@╓wЁQюx╕s║I',
+ 'Jobs' => '╓u╖@',
+ 'Language' => '╩y╗╔',
+ 'Languages not defined!' => '╓ё╞Ю©К╩{╩y╗╔║I',
+ 'Link Accounts' => 'Ёs╣╡╠b╓А',
+ 'List Price' => '╕C╔X╩Ы',
+ 'Month' => '╓К',
+ 'No open Projects!' => '╗S╕Ё╓w╤}╠р╙╨╤╣╔ь',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+ 'Number' => '╫s╦╧',
+ 'Orders generated!' => '╓w╔м╕╗╜qЁФ║I',
+ 'Orphaned' => '╣L╔D',
+ 'Part Number' => '╧s╔С╫s╦╧',
+ 'Period' => '╢а╤║',
+ 'Pricegroup' => '╩Ы╝Ф╡у╖O',
+ 'Pricegroup deleted!' => '╓w╖R╟ё╩Ы╝Ф╡у╖O║I',
+ 'Pricegroup missing!' => '╔╪╚Э╘З╩Ы╝Ф╡у╖O║I',
+ 'Pricegroup saved!' => '╓wюx╕s╩Ы╝Ф╡у╖O║I',
+ 'Pricegroups' => '╘р╕Ё╩Ы╝Ф╡у╖O',
+ 'Production' => '╔м╡ё',
+ 'Project' => '╤╣╔ь',
+ 'Project Description Translations' => '╤╣╔ь╢y╜z╙╨б╫д╤',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Project deleted!' => '╓w╖R╟ё╤╣╔ь║I',
+ 'Project saved!' => '╓wюx╕s╤╣╔ь║I',
+ 'Projects' => '╤╣╔ь',
+ 'Qty' => '╪ф╤q',
+ 'Quarter' => '╘u',
+ 'Save' => 'юx╕s',
+ 'Select Customer' => '©О╬э╚х╓А',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Sell Price' => '╟Б╩Ы',
+ 'Service Code' => '╙A╟х╫s╦╧',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'To' => '╕э',
+ 'Transaction Dates' => '╔Ф╘Ж╓И╢а',
+ 'Translation' => 'б╫д╤',
+ 'Translation deleted!' => '╓w╖R╟ёб╫д╤║I',
+ 'Translations saved!' => '╓wюx╕sб╫д╤║I',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Updated' => '╓w╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Weight' => '╜╚╤q',
+ 'Year' => '╕~',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ '╥s╪w╡у╖o' => 'add_group',
+ '╥s╪w╓u╖@' => 'add_job',
+ '╥s╪w╩Ы╝Ф╡у╖o' => 'add_pricegroup',
+ '╥s╪w╤╣╔ь' => 'add_project',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╔м╕╗╬pЁfЁФ' => 'generate_sales_orders',
+ 'юx╕s' => 'save',
+ '©О╬э╚х╓А' => 'select_customer',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/pos b/locale/legacy/tw_big5/pos
new file mode 100755
index 00000000..fb0ed15d
--- /dev/null
+++ b/locale/legacy/tw_big5/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Add POS Invoice' => '╥s╪WPOS╣o╡╪',
+ 'Amount' => '╙ВцB',
+ 'Business' => '╥~╟х',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Change' => '╖С╖О',
+ 'Continue' => 'д~дР',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Customer' => '╚х╓А',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Delete' => '╖R╟ё',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Edit POS Invoice' => '╫s©ХPOS',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Extended' => 'а`╩Ы',
+ 'From' => '╠q',
+ 'Language' => '╩y╗╔',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Month' => '╓К',
+ 'Number' => '╫s╦╧',
+ 'Open' => '╤}╠р',
+ 'Period' => '╢а╤║',
+ 'Post' => '╔[╓J',
+ 'Posted!' => '╓w╔[╓J║I',
+ 'Price' => '╩Ы╝Ф',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Printed' => '╓w╕C╕L',
+ 'Qty' => '╪ф╤q',
+ 'Quarter' => '╘u',
+ 'Receipts' => '╕╛╬з',
+ 'Record in' => '╟O©Щ╘С',
+ 'Remaining' => '╘|╬l',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Source' => '╗с╥╫',
+ 'Subtotal' => '╓p╜p',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Trade Discount' => '╤T╘Ж╖И╕╘',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Year' => '╕~',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╔[╓j' => 'post',
+ '╕c╕l' => 'print',
+ '╕c╕l╗ц╔[╓j' => 'print_and_post',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps
new file mode 100755
index 00000000..d26ccc6a
--- /dev/null
+++ b/locale/legacy/tw_big5/ps
@@ -0,0 +1,393 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
+ 'AP Outstanding' => 'юЁ╔I╔╪╔I',
+ 'AP Transaction' => 'юЁ╔I╔Ф╘Ж',
+ 'AP Transactions' => 'юЁ╔I╔Ф╘Ж',
+ 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
+ 'AR Outstanding' => 'юЁ╕╛╔╪╕╛',
+ 'AR Transaction' => 'юЁ╕╛╔Ф╘Ж',
+ 'AR Transactions' => 'юЁ╕╛╔Ф╘Ж',
+ 'Account' => '╠b╓А',
+ 'Account Number' => '╠b╓А╫s╦╧',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Accounts' => '╠b╓А',
+ 'Accrual' => 'юЁ╜p╟Рб╕',
+ 'Add AP Transaction' => '╥s╪WюЁ╔I╔Ф╘Ж',
+ 'Add AR Transaction' => '╥s╪WюЁ╕╛╔Ф╘Ж',
+ 'Add POS Invoice' => '╥s╪WPOS╣o╡╪',
+ 'Add Purchase Order' => '╥s╪W╠дайЁФ',
+ 'Add Quotation' => '╥s╪WЁЬ╩ЫЁФ',
+ 'Add Request for Quotation' => '╥s╪WЁЬ╩ЫЁФ╜n╗D',
+ 'Add Sales Invoice' => '╥s╪W╬P╟Б╣o╡╪',
+ 'Add Sales Order' => '╥s╪W╬PЁfЁФ',
+ 'Address' => '╕a╖}',
+ 'All Accounts' => '╔ЧЁ║╠b╓А',
+ 'Amount' => '╙ВцB',
+ 'Amount Due' => '╗Л╢а╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Are you sure you want to delete Invoice Number' => '╠z╛O╖_╫T╘w╜n╖R╟ё╣o╡╪╫s╦╧',
+ 'Are you sure you want to delete Transaction' => '╠z╛O╖_╫T╘w╜n╖R╟ё╔Ф╘Ж',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Balance' => '╬lцB',
+ 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Billing Address' => '╠bЁФ╕a╖}',
+ 'Bin' => '╫c',
+ 'Bin List' => '╫c╙╨╘З╡с╙М',
+ 'Business' => '╥~╟х',
+ 'Cannot delete invoice!' => '╓ё╞Ю╖R╟ё╣o╡╪║I',
+ 'Cannot delete transaction!' => '╓ё╞Ю╖R╟ё╔Ф╘Ж║I',
+ 'Cannot post invoice for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╣o╡╪║I',
+ 'Cannot post invoice!' => '╓ё╞Ю╔[╓J╣o╡╪║I',
+ 'Cannot post payment for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╢з╤╣║I',
+ 'Cannot post transaction for a closed period!' => '╓ё╞Ю╕b╓wцЖЁ╛╙╨╝и╛q╓╨╔[╓J╔Ф╘Ж║I',
+ 'Cannot post transaction!' => '╓ё╞Ю╔[╓J╔Ф╘Ж║I',
+ 'Cash' => '╡{╙В',
+ 'Cc' => '╖ш╟e',
+ 'Change' => '╖С╖О',
+ 'Check' => 'юк╛d',
+ 'City' => '╚╟╔╚',
+ 'Closed' => '╓wцЖЁ╛',
+ 'Company Name' => '╓╫╔q╕W╨ы',
+ 'Compare to' => '╧О╥с',
+ 'Confirm!' => '╓J╠b╕╗╔\║I',
+ 'Contact' => 'Ёs╣╦╓H',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Country' => '╟Й╝a',
+ 'Credit' => '╤U╓Х',
+ 'Credit Limit' => '╚H╔нцB╚в',
+ 'Curr' => '╔ь╚e',
+ 'Currency' => '╧Т╖O',
+ 'Current' => '╡{╕Ё',
+ 'Current Earnings' => '╡{╕Ё╕╛╞q',
+ 'Customer' => '╚х╓А',
+ 'Customer Number' => '╚х╓А╫s╦╧',
+ 'Customer missing!' => '╔╪╚Э╘З╚х╓А║I',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Date Paid' => '╔I╢з╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m',
+ 'Delete' => '╖R╟ё',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Delivery Date' => '╗Л╢а╓И',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Due Date' => '╗Л╢а╓И',
+ 'Due Date missing!' => '╔╪╚Э╘З╗Л╢а╓И║I',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'E-mailed' => '╓w╧q╤l',
+ 'Edit AP Transaction' => '╫s©ХюЁ╔I╔Ф╘Ж',
+ 'Edit AR Transaction' => '╫s©ХюЁ╕╛╔Ф╘Ж',
+ 'Edit POS Invoice' => '╫s©ХPOS',
+ 'Edit Sales Invoice' => '╫s©Х╬P╟Б╣o╡╪',
+ 'Employee' => 'б╬╜Ш',
+ 'Every' => '╗C',
+ 'Exch' => '╤в╡v',
+ 'Exchange Rate' => '╤в╡v',
+ 'Exchange rate for payment missing!' => '╔╪╚Э╘З╔I╢з╙╨╤в╡v║I',
+ 'Exchange rate missing!' => '╔╪╚Э╘З╤в╡v║I',
+ 'Extended' => 'а`╩Ы',
+ 'Fax' => '╤г╞u',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'Group' => '╡у╖O',
+ 'Heading' => '╪пцD',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'In-line' => '╕Ф╓╨',
+ 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Income Statement' => '╥l╞q╙М',
+ 'Internal Notes' => '╓╨Ё║Ёф╖я©Щ',
+ 'Invoice' => '╣o╡╪',
+ 'Invoice Date' => '╣o╡╪╓И╢а',
+ 'Invoice Date missing!' => '╔╪╚Э╘З╣o╡╪╓И╢а║I',
+ 'Invoice Number' => '╣o╡╪╫s╦╧',
+ 'Invoice Number missing!' => '╔╪╚Э╘З╣o╡╪╫s╦╧║I',
+ 'Invoice deleted!' => '╓w╖R╟ё╣o╡╪║I',
+ 'Item not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Language' => '╩y╗╔',
+ 'Manager' => '╦g╡z',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Method' => '╓Х╙k',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'N/A' => '╓ё╬A╔н',
+ 'Next Date' => '╓U╓@╓И',
+ 'No.' => '╫s╦╧',
+ 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай',
+ 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б',
+ 'Notes' => 'Ёф╣Ы',
+ 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+ 'Nothing to print!' => '╗S╕Ё╔i╕C╕L╙╨╤╣╔ь║I',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Number missing in Row' => '╕╧╕C╓╓╞й╓ж╪ф╜х',
+ 'OH' => '╓w╕Ё╕s╤q',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Open' => '╤}╠р',
+ 'Order' => '╜qЁФ',
+ 'Order Date missing!' => '╔╪╚Э╘З╓UЁФ╓И╢а║I',
+ 'Order Number' => '╜qЁФ╫s╦╧',
+ 'Order Number missing!' => '╔╪╚Э╘З╜qЁФ╫s╦╧║I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '╠дайЁФ╫s╦╧',
+ 'Packing List' => '╔XЁfЁФ',
+ 'Packing List Date missing!' => '╔╪╚Э╘З╔XЁfЁФ╓И╢а║I',
+ 'Packing List Number missing!' => '╔╪╚Э╘З╔XЁfЁФ╫s╦╧║I',
+ 'Paid' => '╓w╔I',
+ 'Part' => '╧s╔С',
+ 'Payment date missing!' => '╔╪╚Э╘З╔I╢з╓И╢а║I',
+ 'Payments' => '╔I╢з',
+ 'Period' => '╢а╤║',
+ 'Phone' => '╧q╦э╦╧╫X',
+ 'Pick List' => '╢zЁf╡MЁФ',
+ 'Post' => '╔[╓J',
+ 'Post as new' => '╥М╥s╙╨╔[╓J',
+ 'Posted!' => '╓w╔[╓J║I',
+ 'Postscript' => 'Postscript',
+ 'Price' => '╩Ы╝Ф',
+ 'Print' => '╕C╕L',
+ 'Print and Post' => '╕C╕L╗ц╔[╓J',
+ 'Print and Post as new' => '╕C╕L╗ц╔[╓J╖@╛╟╥s╙╨',
+ 'Printed' => '╓w╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Project Transactions' => '╤╣╔ь╔Ф╘Ж',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Purchase Order' => '╠дайЁФ',
+ 'Qty' => '╪ф╤q',
+ 'Quarter' => '╘u',
+ 'Quotation' => 'ЁЬ╩ЫЁФ',
+ 'Quotation Date missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╓И╢а║I',
+ 'Quotation Number missing!' => '╔╪╚Э╘ЗЁЬ╩ЫЁФ╦╧╫X║I',
+ 'Recd' => '╓w╕╛╗Л',
+ 'Receipt' => '╕╛╬з',
+ 'Receipts' => '╕╛╬з',
+ 'Record in' => '╟O©Щ╘С',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Remaining' => '╘|╬l',
+ 'Repeat' => '╜╚бп',
+ 'Report for' => 'ЁЬ╙М╗с╥╫',
+ 'Required by' => '╜n╗D╔Ф╔I╓И╢а',
+ 'SKU' => '╝w╕sЁФ╕Л',
+ 'Sales Invoice.' => '╬P╟Б╣o╡╪║C',
+ 'Sales Order' => '╬PЁfЁФ',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Schedule' => '╝и╤║╙М',
+ 'Scheduled' => '╫s╠ф╓F╝и╤║',
+ 'Screen' => '©ц╧У',
+ 'Select a Printer!' => '©О╬э╕L╙М╬В║I',
+ 'Select all' => '╔Ч©О',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select items' => '©О╬э╤╣╔ь',
+ 'Select payment' => '©О╬э╔I╢з',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Select txt, postscript or PDF!' => '©О╬э╓Е╕r║Bpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Serial No.' => '╖г╦╧',
+ 'Service' => '╙A╟х',
+ 'Ship' => '╔I╧B',
+ 'Ship to' => '╔I╧B╕э',
+ 'Ship via' => '╔I╧B╓╫╔q',
+ 'Shipping Address' => '╔I╧B╕a╖}',
+ 'Shipping Point' => '╔I╧B╕aбI',
+ 'Source' => '╗с╥╫',
+ 'Standard' => '╪п╥г',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'State/Province' => '╛ы',
+ 'Statement' => '╥|╜p╠b',
+ 'Statement sent to' => '╥|╜p╠b╓w╟e╕э',
+ 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Tax Included' => '╓w╖t╣|╙В',
+ 'Tax collected' => '╓w╕╛╣|╙В',
+ 'Tax paid' => '╓w╔I╣|╙В',
+ 'Text' => '╓Е╕r',
+ 'Till' => '╙╫╗Л',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Trade Discount' => '╤T╘Ж╖И╕╘',
+ 'Transaction' => '╔Ф╘Ж',
+ 'Transaction deleted!' => '╓w╖R╟ё╔Ф╘Ж║I',
+ 'Transaction posted!' => '╓w╔[╓J╔Ф╘Ж║I',
+ 'Translation not on file!' => '╗S╕Ё╕╧б╫д╤╙╨╟O©Щ║I',
+ 'Trial Balance' => '╦у╨Б╙М',
+ 'Unit' => 'ЁФ╕Л',
+ 'Update' => '╖С╥s',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor Invoice.' => '╗яюЁ╟с╣o╡╪║C',
+ 'Vendor Number' => '╗яюЁ╟с╦╧╫X',
+ 'Vendor missing!' => '╔╪╚Э╘З╗яюЁ╟с║I',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'What type of item is this?' => '╕╧╤╣╔ьдщ╘С╛ф╩РцЧ╖O║H',
+ 'Work Order' => '╓u╖@ЁФ',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'Yes' => '╛O',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'Zip/Postal Code' => '╤l╛F╫s╫X',
+ 'as at' => '╨I╕э',
+ 'ea' => '╜с',
+ 'for' => '╛╟╓F',
+ 'for Period' => '╢а╤║',
+ 'posted!' => '╓w╔[╓J║I',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'юЁ╔i╔Ф╘Ж' => 'ap_transaction',
+ 'юЁ╕╛╔Ф╘Ж' => 'ar_transaction',
+ 'д~дР' => 'continue',
+ '╖r╟ё' => 'delete',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╧q╓l╤l╔С' => 'e_mail',
+ '╔[╓j' => 'post',
+ '╥М╥s╙╨╔[╓j' => 'post_as_new',
+ '╕c╕l' => 'print',
+ '╕c╕l╗ц╔[╓j' => 'print_and_post',
+ '╕c╕l╗ц╔[╓j╖@╛╟╥s╙╨' => 'print_and_post_as_new',
+ '╬p╟Б╣o╡╪║c' => 'sales_invoice_',
+ '╬pЁfЁФ' => 'sales_order',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╝и╤║╙М' => 'schedule',
+ '╔Ч©О' => 'select_all',
+ '╔i╧b╕э' => 'ship_to',
+ '╖С╥s' => 'update',
+ '╗яюЁ╟с╣o╡╪║c' => 'vendor_invoice_',
+ '╛o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/pw b/locale/legacy/tw_big5/pw
new file mode 100755
index 00000000..951795a1
--- /dev/null
+++ b/locale/legacy/tw_big5/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Continue' => 'д~дР',
+ 'Password' => '╠K╫X',
+ 'Session expired!' => '╗о╔н╢а(Session)╓w╧L║I',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'д~дР' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/rc b/locale/legacy/tw_big5/rc
new file mode 100755
index 00000000..10c91348
--- /dev/null
+++ b/locale/legacy/tw_big5/rc
@@ -0,0 +1,80 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '╠b╓А',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Balance' => '╬lцB',
+ 'Beginning Balance' => '╟_╘l╬lцB',
+ 'Cleared' => '╓w╡M╟ё',
+ 'Continue' => 'д~дР',
+ 'Credit' => '╤U╓Х',
+ 'Current' => '╡{╕Ё',
+ 'Date' => '╓И╢а',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Difference' => '╝t╡╖',
+ 'Done' => '╓w╖╧╕╗',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'From' => '╠q',
+ 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Month' => '╓К',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Out of balance!' => '╓ё╔╜©е║I',
+ 'Outstanding' => '╔╪╕╛╢з╔Ф╘Ж',
+ 'Period' => '╢а╤║',
+ 'Quarter' => '╘u',
+ 'Reconciliation' => '╫у╦`',
+ 'Reconciliation Report' => '╫у╦`ЁЬ╖i',
+ 'Select all' => '╔Ч©О',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Source' => '╗с╥╫',
+ 'Statement Balance' => '╥|╜p╠b╬lцB',
+ 'Summary' => '╨K╜n',
+ 'To' => '╕э',
+ 'Update' => '╖С╥s',
+ 'Year' => '╕~',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'д~дР' => 'continue',
+ '╓w╖╧╕╗' => 'done',
+ '╔Ч©О' => 'select_all',
+ '╖С╥s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/rp b/locale/legacy/tw_big5/rp
new file mode 100755
index 00000000..654f7d89
--- /dev/null
+++ b/locale/legacy/tw_big5/rp
@@ -0,0 +1,204 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Aging' => 'юЁ╔I╠bдж╓ю╙R',
+ 'AR Aging' => 'юЁ╕╛╠bдж╓ю╙R',
+ 'Account' => '╠b╓А',
+ 'Account Number' => '╠b╓А╫s╦╧',
+ 'Accounting Menu' => '╥|╜p©ОЁФ',
+ 'Accounts' => '╠b╓А',
+ 'Accrual' => 'юЁ╜p╟Рб╕',
+ 'Address' => '╕a╖}',
+ 'All Accounts' => '╔ЧЁ║╠b╓А',
+ 'Amount' => '╙ВцB',
+ 'Apr' => '╔|╓К',
+ 'April' => '╔|╓К',
+ 'Attachment' => '╙Ч╔С',
+ 'Aug' => '╓K╓К',
+ 'August' => '╓K╓К',
+ 'Balance' => '╬lцB',
+ 'Balance Sheet' => '╦Й╡ё╜t╤е╙М',
+ 'Bcc' => '╓ёеЦ╔э╖ш╟e',
+ 'Cash' => '╡{╙В',
+ 'Cc' => '╖ш╟e',
+ 'Compare to' => '╧О╥с',
+ 'Continue' => 'д~дР',
+ 'Copies' => '╟ф╔╩',
+ 'Credit' => '╤U╓Х',
+ 'Curr' => '╔ь╚e',
+ 'Current' => '╡{╕Ё',
+ 'Current Earnings' => '╡{╕Ё╕╛╞q',
+ 'Customer' => '╚х╓А',
+ 'Customer not on file!' => '╗S╕Ё╕╧╚х╓А╙╨╟O©Щ║I',
+ 'Date' => '╓И╢а',
+ 'Day(s)' => '╓И',
+ 'Debit' => '╜и╓Х',
+ 'Dec' => '╓Q╓G╓К',
+ 'December' => '╓Q╓G╓К',
+ 'Decimalplaces' => '╓p╪ф╙╨╕Л╦m',
+ 'Delete Schedule' => '╖R╟ё╝и╤║╙М',
+ 'Department' => 'Ё║╙Ы',
+ 'Description' => '╩║╘З',
+ 'Detail' => '╦т╠║',
+ 'Due Date' => '╗Л╢а╓И',
+ 'E-mail' => '╧q╓l╤l╔С',
+ 'E-mail Statement to' => '╧q╤l╥|╜p╫Ц╗Л',
+ 'E-mail address missing!' => '╔╪╚Э╘З╧q╓l╤l╔С╕Л╖}║I',
+ 'E-mail message' => '╧q╓l╤l╔С╟T╝╖',
+ 'Every' => '╗C',
+ 'Feb' => '╓G╓К',
+ 'February' => '╓G╓К',
+ 'For' => '╜╚бп',
+ 'From' => '╠q',
+ 'GIFI' => '╟]╟х╟T╝╖Ёq╔н╞а╓ч(GIFI)',
+ 'Heading' => '╪пцD',
+ 'ID' => 'ця╖O╫s╦╧',
+ 'In-line' => '╕Ф╓╨',
+ 'Include Exchange Rate Difference' => '╔]╖t╔~╤в╝t╤Z',
+ 'Include Payment' => '╔]╛A╔I╢з',
+ 'Include in Report' => '╓@╗жеЦ╔э',
+ 'Income Statement' => '╥l╞q╙М',
+ 'Invoice' => '╣o╡╪',
+ 'Jan' => '╓@╓К',
+ 'January' => '╓@╓К',
+ 'Jul' => '╓C╓К',
+ 'July' => '╓C╓К',
+ 'Jun' => '╓╩╓К',
+ 'June' => '╓╩╓К',
+ 'Language' => '╩y╗╔',
+ 'Mar' => '╓T╓К',
+ 'March' => '╓T╓К',
+ 'May' => '╓╜╓К',
+ 'May ' => '╓╜╓К',
+ 'Memo' => 'Ёф╖я©Щ',
+ 'Message' => '╟T╝╖',
+ 'Method' => '╓Х╙k',
+ 'Month' => '╓К',
+ 'Month(s)' => '╓К',
+ 'N/A' => '╓ё╬A╔н',
+ 'Next Date' => '╓U╓@╓И',
+ 'Non-taxable Purchases' => '╓ёюЁ╫р╣|╙╨╠дай',
+ 'Non-taxable Sales' => '╓ёюЁ╫р╣|╙╨╬P╟Б',
+ 'Nothing selected!' => '╗S╕Ё©О╬э╔Т╕С╙F╕Х║I',
+ 'Nov' => '╓Q╓@╓К',
+ 'November' => '╓Q╓@╓К',
+ 'Number' => '╫s╦╧',
+ 'Oct' => '╓Q╓К',
+ 'October' => '╓Q╓К',
+ 'Order' => '╜qЁФ',
+ 'PDF' => 'PDF',
+ 'Payments' => '╔I╢з',
+ 'Period' => '╢а╤║',
+ 'Postscript' => 'Postscript',
+ 'Print' => '╕C╕L',
+ 'Project' => '╤╣╔ь',
+ 'Project Number' => '╤╣╔ь╦╧╫X',
+ 'Project Transactions' => '╤╣╔ь╔Ф╘Ж',
+ 'Project not on file!' => '╗S╕Ё╕╧╤╣╔ь╙╨╟O©Щ║I',
+ 'Quarter' => '╘u',
+ 'Receipts' => '╕╛╬з',
+ 'Recurring Transaction' => '╜╚бп╔X╡{╙╨╔Ф╘Ж',
+ 'Reference' => '╟я╕р╦Й╝ф',
+ 'Repeat' => '╜╚бп',
+ 'Report for' => 'ЁЬ╙М╗с╥╫',
+ 'Salesperson' => '╬P╟Б╓H╜Ш',
+ 'Save Schedule' => 'юx╕s╝и╤║╙М',
+ 'Screen' => '©ц╧У',
+ 'Select all' => '╔Ч©О',
+ 'Select from one of the names below' => '╘С╓U╕C╘m╕W╓╓©О╬э╓@╜с',
+ 'Select from one of the projects below' => '╘С╓U╕C╤╣╔ь╓╓©О╬э╓@╜с',
+ 'Select postscript or PDF!' => '©О╬эpostscript╘нPDF║I',
+ 'Sep' => '╓E╓К',
+ 'September' => '╓E╓К',
+ 'Source' => '╗с╥╫',
+ 'Standard' => '╪п╥г',
+ 'Startdate' => '╤}╘l╓И╢а',
+ 'Statement' => '╥|╜p╠b',
+ 'Statement sent to' => '╥|╜p╠b╓w╟e╕э',
+ 'Statements sent to printer!' => '╥|╜p╠b╓w╟e╕э╕L╙М╬В║I',
+ 'Subject' => '╪пцD',
+ 'Subtotal' => '╓p╜p',
+ 'Summary' => '╨K╜n',
+ 'Tax' => '╣|╙В',
+ 'Tax collected' => '╓w╕╛╣|╙В',
+ 'Tax paid' => '╓w╔I╣|╙В',
+ 'Till' => '╙╫╗Л',
+ 'To' => '╕э',
+ 'Total' => 'а`╜p',
+ 'Trial Balance' => '╦у╨Б╙М',
+ 'Vendor' => '╗яюЁ╟с',
+ 'Vendor not on file!' => '╗S╕Ё╕╧╗яюЁ╟с╙╨╟O©Щ║I',
+ 'Warning!' => 'д╣╖i║I',
+ 'Week(s)' => '╛P╢а',
+ 'Year' => '╕~',
+ 'Year(s)' => '╕~',
+ 'You are posting an existing transaction!' => '╠z╔©╕b╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and posting an existing transaction!' => '╠z╔©╕b╕C╕L╓н╔[╓J╓@╜с╡{╕s╙╨╔Ф╘Ж║I',
+ 'You are printing and saving an existing order' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are printing and saving an existing quotation' => '╠z╔©╕b╕C╕L╓нюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'You are saving an existing order' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨╜qЁФ║I',
+ 'You are saving an existing quotation' => '╠z╔©╕bюx╕s╓@╠i╡{╕s╙╨ЁЬ╩ЫЁФ║I',
+ 'as at' => '╨I╕э',
+ 'for' => '╛╟╓F',
+ 'for Period' => '╢а╤║',
+ 'sent' => '╓w╟e╔X',
+ 'time(s)' => '╕╦',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'д~дР' => 'continue',
+ '╖r╟ё╝и╤║╙М' => 'delete_schedule',
+ '╧q╓l╤l╔С' => 'e_mail',
+ '╕c╕l' => 'print',
+ 'юx╕s╝и╤║╙М' => 'save_schedule',
+ '╔Ч©О' => 'select_all',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/temp b/locale/legacy/tw_big5/temp
new file mode 100755
index 00000000..5e2037cd
--- /dev/null
+++ b/locale/legacy/tw_big5/temp
@@ -0,0 +1,7 @@
+$self{texts} = {
+};
+
+$self{subs} = {
+};
+
+1;
diff --git a/locale/legacy/ua/COPYING b/locale/legacy/ua/COPYING
new file mode 100755
index 00000000..e0879d88
--- /dev/null
+++ b/locale/legacy/ua/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2003
+#
+# Ukrainian texts:
+#
+# Author: Ivan Petrouchtchak <impe@telus.net>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/legacy/ua/LANGUAGE b/locale/legacy/ua/LANGUAGE
new file mode 100755
index 00000000..6105a5d6
--- /dev/null
+++ b/locale/legacy/ua/LANGUAGE
@@ -0,0 +1 @@
+Ukrainian (ISO-8859-5)
diff --git a/locale/legacy/ua/aa b/locale/legacy/ua/aa
new file mode 100755
index 00000000..977c2e5d
--- /dev/null
+++ b/locale/legacy/ua/aa
@@ -0,0 +1,133 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AP Transactions' => 'Проводки Витрат',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'AR Transactions' => 'Проводки Доход╕в',
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Amount' => 'Сума',
+ 'Amount Due' => 'Заплатити Суму',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Check' => 'Чек',
+ 'Closed' => 'Закрито',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплати',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
+ 'Employee' => 'Прац╕вник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Order Number' => 'Номер Замовлення',
+ 'Paid' => 'Заплачено',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payments' => 'Платеж╕',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Receipt' => 'Квитанц╕я',
+ 'Remaining' => 'Залишилось',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Source' => 'Джерело',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax Included' => 'Податок включено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Transaction deleted!' => 'Проводка видалена',
+ 'Transaction posted!' => 'Проводка зд╕йснена',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'Проводка_Витрат' => 'ap_transaction',
+ 'Проводка_Доход╕в' => 'ar_transaction',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Надрукувати' => 'print',
+ 'Послати_до' => 'ship_to',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/admin b/locale/legacy/ua/admin
new file mode 100755
index 00000000..7324eef3
--- /dev/null
+++ b/locale/legacy/ua/admin
@@ -0,0 +1,136 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Access Control' => 'Контроль Доступу',
+ 'Accounting' => 'Обл╕к',
+ 'Add User' => 'Новий користувач',
+ 'Address' => 'Адреса',
+ 'Administration' => 'Адм╕н╕стрування',
+ 'Administrator' => 'Адм╕н╕стратор',
+ 'All Datasets up to date!' => 'Бази Даних не потребують поновлення!',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Change Admin Password' => 'Зм╕нити пароль Адм╕н╕стратора',
+ 'Change Password' => 'Зм╕нити пароль',
+ 'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!',
+ 'Company' => 'П╕дпри╓мство',
+ 'Connect to' => 'П╕дключитись до',
+ 'Continue' => 'Продовжити',
+ 'Create Chart of Accounts' => 'Створити План Рахунк╕в',
+ 'Create Dataset' => 'Створити Базу Даних',
+ 'DBI not installed!' => 'Не встановлений драйвер DBI!',
+ 'Database' => 'База Даних',
+ 'Database Administration' => 'Адм╕н╕стрування бази даних',
+ 'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!',
+ 'Database User missing!' => 'Не вказаний Користувач Бази Даних!',
+ 'Dataset' => 'База Даних',
+ 'Dataset missing!' => 'Не вказана База Даних!',
+ 'Dataset updated!' => 'База Даних поновлена!',
+ 'Date Format' => 'Формат дати',
+ 'Delete' => 'Видалити',
+ 'Delete Dataset' => 'Видалити Базу Даних',
+ 'Directory' => 'Каталог',
+ 'Driver' => 'Драйвер',
+ 'Dropdown Limit' => 'Обмеження листового меню',
+ 'E-mail' => 'Ел. пошта',
+ 'Edit User' => 'В╕дредагувати Користувача',
+ 'Existing Datasets' => '╤снуюч╕ Бази Даних',
+ 'Fax' => 'Фах',
+ 'Host' => 'Машина/Host',
+ 'Hostname missing!' => 'Не вказана назва машини!',
+ 'Language' => 'Мова',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => 'Початок Сеансу',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => 'К╕нець Сеансу',
+ 'Multibyte Encoding' => 'Мультибитне Кодування',
+ 'Name' => 'Назва',
+ 'New Templates' => 'Нов╕ Шаблони',
+ 'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!',
+ 'No Dataset selected!' => 'Не позначено вибрану Базу Даних!',
+ 'Nothing to delete!' => 'Нема що видалити!',
+ 'Number Format' => 'Формат Числа',
+ 'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle',
+ 'Password' => 'Пароль',
+ 'Password changed!' => 'Пароль зм╕нено!',
+ 'Pg Database Administration' => 'Адм╕н╕страц╕я Бази Даних Pg',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Тел.',
+ 'Port' => 'Порт',
+ 'Port missing!' => 'Порт не вказано!',
+ 'Printer' => 'Принтер',
+ 'Save' => 'Зберегти',
+ 'Setup Templates' => 'Налаштувати Шаблони',
+ 'Signature' => 'П╕дпис',
+ 'Stylesheet' => 'Оформленння',
+ 'Templates' => 'Шаблони',
+ 'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕',
+ 'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.',
+ 'Unlock System' => 'Unlock System',
+ 'Update Dataset' => 'Поновити Базу Даних',
+ 'Use Templates' => 'Використовувати Шаблони',
+ 'User' => 'Користувач',
+ 'User deleted!' => 'Користувач Видалений',
+ 'User saved!' => 'Користувач збережений',
+ 'Version' => 'Верс╕я',
+ 'does not exist' => 'не ╕сну╓',
+ 'is already a member!' => 'вже ╓ членом',
+ 'localhost' => 'localhost',
+ 'successfully created!' => 'усп╕шно створено',
+ 'successfully deleted!' => 'усп╕шно видалено',
+ 'website' => 'веб-стор╕нка',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'Новий_користувач' => 'add_user',
+ 'Зм╕нити_пароль_Адм╕н╕стратора' => 'change_admin_password',
+ 'Зм╕нити_пароль' => 'change_password',
+ 'Продовжити' => 'continue',
+ 'Створити_Базу_Даних' => 'create_dataset',
+ 'Видалити' => 'delete',
+ 'Видалити_Базу_Даних' => 'delete_dataset',
+ 'lock_system' => 'lock_system',
+ 'Початок_Сеансу' => 'login',
+ 'К╕нець_Сеансу' => 'logout',
+ 'Адм╕н╕страц╕я_Бази_Даних_oracle' => 'oracle_database_administration',
+ 'Адм╕н╕страц╕я_Бази_Даних_pg' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'Зберегти' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'Поновити_Базу_Даних' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/ua/all b/locale/legacy/ua/all
new file mode 100755
index 00000000..ecd2ec55
--- /dev/null
+++ b/locale/legacy/ua/all
@@ -0,0 +1,892 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'ISO-8859-5';
+
+
+$self{texts} = {
+ 'A' => '',
+ 'AP' => 'Витрати',
+ 'AP Aging' => 'AP Aging (витрати)',
+ 'AP Outstanding' => '',
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AP Transactions' => 'Проводки Витрат',
+ 'AR' => 'Доходи',
+ 'AR Aging' => 'AR Aging (доходи)',
+ 'AR Outstanding' => '',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'AR Transactions' => 'Проводки Доход╕в',
+ 'AR/AP' => '',
+ 'About' => 'Про програму',
+ 'Above' => '',
+ 'Access Control' => 'Контроль Доступу',
+ 'Access Denied!' => '',
+ 'Account' => 'Рахунок',
+ 'Account Number' => 'Номер Рахунку',
+ 'Account Number missing!' => 'Не вказаний номер рахунку!',
+ 'Account Type' => 'Вид рахунку',
+ 'Account Type missing!' => 'Не вказаний вид рахунку!',
+ 'Account deleted!' => 'Рахунок видалений',
+ 'Account does not exist!' => '',
+ 'Account saved!' => 'Рахунок збережено',
+ 'Accounting' => 'Обл╕к',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Accounts' => 'Рахунки',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => 'Активний',
+ 'Add' => 'Новий',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => 'Новий рахунок',
+ 'Add Assembly' => 'Новый комплект',
+ 'Add Business' => '',
+ 'Add Cash Transfer Transaction' => '',
+ 'Add Customer' => 'Новий кл╕╓нт',
+ 'Add Deduction' => '',
+ 'Add Department' => '',
+ 'Add Employee' => '',
+ 'Add Exchange Rate' => '',
+ 'Add GIFI' => 'Новий GIFI',
+ 'Add General Ledger Transaction' => 'Нова проводка',
+ 'Add Group' => '',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => '',
+ 'Add POS Invoice' => '',
+ 'Add Part' => 'Новий Товар',
+ 'Add Pricegroup' => '',
+ 'Add Project' => 'Новий Проект',
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Quotation' => '',
+ 'Add Request for Quotation' => '',
+ 'Add SIC' => '',
+ 'Add Sales Invoice' => 'Новий Рахуно-фактура',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Add Service' => 'Нова послуга',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'Нова проводка',
+ 'Add User' => 'Новий користувач',
+ 'Add Vendor' => 'Новий постачальник',
+ 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура',
+ 'Add Warehouse' => '',
+ 'Address' => 'Адреса',
+ 'Administration' => 'Адм╕н╕стрування',
+ 'Administrator' => 'Адм╕н╕стратор',
+ 'After Deduction' => '',
+ 'All' => 'Вс╕',
+ 'All Accounts' => '',
+ 'All Datasets up to date!' => 'Бази Даних не потребують поновлення!',
+ 'All Items' => '',
+ 'Allowances' => '',
+ 'Amount' => 'Сума',
+ 'Amount Due' => 'Заплатити Суму',
+ 'Amount missing!' => '',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+ 'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане замовлення?',
+ 'Are you sure you want to delete Quotation Number' => '',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
+ 'Assemblies' => 'Комплекти',
+ 'Assemblies restocked!' => 'Комплекти ╕нвентаризован╕!',
+ 'Assembly' => '',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Актив',
+ 'Attachment' => 'Додаток',
+ 'Audit Control' => 'Контроль',
+ 'Audit trail disabled' => '',
+ 'Audit trail enabled' => '',
+ 'Audit trail removed up to' => '',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => '',
+ 'BOM' => 'BOM',
+ 'Backup' => 'Резервна коп╕я',
+ 'Backup sent to' => 'Резервна коп╕я послана до',
+ 'Balance' => 'Баланс',
+ 'Balance Sheet' => 'Баланс',
+ 'Based on' => '',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => '',
+ 'Below' => '',
+ 'Billing Address' => '',
+ 'Bin' => 'Bin',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => 'Книга в╕дкрита',
+ 'Break' => '',
+ 'Business' => '',
+ 'Business Number' => 'Б╕знес-номер',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
+ 'C' => 'С',
+ 'COGS' => 'COGS',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => 'Не можливо видалити рахунок',
+ 'Cannot delete customer!' => 'Не можливо видалити кл╕╓нта',
+ 'Cannot delete default account!' => 'Не можливо видалити основний рахунок!',
+ 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
+ 'Cannot delete item!' => 'Не можливо видалити цей елемент',
+ 'Cannot delete order!' => 'Не можливо видалити замовлення!',
+ 'Cannot delete quotation!' => '',
+ 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
+ 'Cannot delete vendor!' => 'Не можливо видалити постачальника!',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
+ 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+ 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Cannot remove files!' => '',
+ 'Cannot save account!' => 'Не можливо зберегти рахунок!',
+ 'Cannot save defaults!' => '',
+ 'Cannot save order!' => 'Не можливо зберегти замовлення!',
+ 'Cannot save preferences!' => 'Не можливо зберегти настройки!',
+ 'Cannot save quotation!' => '',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => '',
+ 'Cannot set multiple options for' => '',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => 'Не можливо ╕нвентаризувати комплекти!',
+ 'Cash' => 'Гот╕вка',
+ 'Cc' => 'Коп╕я до',
+ 'Change' => '',
+ 'Change Admin Password' => 'Зм╕нити пароль Адм╕н╕стратора',
+ 'Change Password' => 'Зм╕нити пароль',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'План Рахунк╕в',
+ 'Check' => 'Чек',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => '',
+ 'Cleared' => '',
+ 'Click on login name to edit!' => 'Натисн╕ть на назву користувача, щоб зробити зм╕ни!',
+ 'Clocked' => '',
+ 'Close Books up to' => 'Закрити Книги до',
+ 'Closed' => 'Закрито',
+ 'Code' => '',
+ 'Code missing!' => '',
+ 'Company' => 'П╕дпри╓мство',
+ 'Company Name' => '',
+ 'Compare to' => 'Пор╕вняти з',
+ 'Completed' => '',
+ 'Components' => '',
+ 'Confirm' => '',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Connect to' => 'П╕дключитись до',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Contra' => '',
+ 'Copies' => 'Коп╕й',
+ 'Copy to COA' => 'Скоп╕ювати до Плану Рахунк╕в',
+ 'Cost' => '',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => '',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => '',
+ 'Create Chart of Accounts' => 'Створити План Рахунк╕в',
+ 'Create Dataset' => 'Створити Базу Даних',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Current Earnings' => '',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer History' => '',
+ 'Customer Number' => '',
+ 'Customer deleted!' => 'Кл╕╓нта видалено!',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Customer saved!' => 'Кл╕╓нта збережено!',
+ 'Customers' => 'Кл╕╓нти',
+ 'DBI not installed!' => 'Не встановлений драйвер DBI!',
+ 'DOB' => '',
+ 'Database' => 'База Даних',
+ 'Database Administration' => 'Адм╕н╕стрування бази даних',
+ 'Database Driver not checked!' => 'Не зазначений драйвер Бази Даних (Pg)!',
+ 'Database Host' => 'Машина Бази Даних',
+ 'Database User missing!' => 'Не вказаний Користувач Бази Даних!',
+ 'Dataset' => 'База Даних',
+ 'Dataset is newer than version!' => '',
+ 'Dataset missing!' => 'Не вказана База Даних!',
+ 'Dataset updated!' => 'База Даних поновлена!',
+ 'Date' => 'Дата',
+ 'Date Format' => 'Формат дати',
+ 'Date Paid' => 'Дата оплати',
+ 'Date Received' => '',
+ 'Date missing!' => 'Не вказана дата!',
+ 'Date received missing!' => '',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Decimalplaces' => 'Десятичн╕ м╕сця',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Default Template' => '',
+ 'Defaults' => '',
+ 'Defaults saved!' => '',
+ 'Delete' => 'Видалити',
+ 'Delete Account' => 'Видалити рахунок',
+ 'Delete Dataset' => 'Видалити Базу Даних',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'Дата доставки',
+ 'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
+ 'Deposit' => 'Депозит/Вклад',
+ 'Description' => 'Опис',
+ 'Description Translations' => '',
+ 'Description missing!' => '',
+ 'Detail' => '',
+ 'Difference' => 'Р╕зниця',
+ 'Directory' => 'Каталог',
+ 'Discount' => 'Скидка',
+ 'Done' => 'Зроблено',
+ 'Drawing' => 'Малюнок',
+ 'Driver' => 'Драйвер',
+ 'Dropdown Limit' => 'Обмеження листового меню',
+ 'Due Date' => 'Заплатити до',
+ 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail Statement to' => 'Послати по ел. пошт╕ до',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'E-mail message' => '',
+ 'E-mailed' => '',
+ 'Edit' => 'В╕дредагувати',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
+ 'Edit Account' => 'В╕дредагувати Рахунок',
+ 'Edit Assembly' => 'В╕дредагувати комплект',
+ 'Edit Business' => '',
+ 'Edit Cash Transfer Transaction' => '',
+ 'Edit Customer' => 'В╕дредагувати Кл╕╓нта',
+ 'Edit Deduction' => '',
+ 'Edit Department' => '',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => '',
+ 'Edit GIFI' => 'В╕дредагувати GIFI',
+ 'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги',
+ 'Edit Group' => '',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => '',
+ 'Edit POS Invoice' => '',
+ 'Edit Part' => 'В╕дредагувати Товар',
+ 'Edit Preferences for' => 'В╕дредагувати Настройки',
+ 'Edit Pricegroup' => '',
+ 'Edit Project' => 'В╕дредагувати Проект',
+ 'Edit Purchase Order' => 'В╕дредагувати Куп╕вельне Замовлення',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
+ 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру',
+ 'Edit Sales Order' => 'В╕дредагувати Продажну Накладну',
+ 'Edit Service' => 'В╕дредагувати послугу',
+ 'Edit Template' => 'В╕дредагувати Шаблон',
+ 'Edit Timecard' => '',
+ 'Edit User' => 'В╕дредагувати Користувача',
+ 'Edit Vendor' => 'В╕дредагувати Постачальника',
+ 'Edit Vendor Invoice' => 'В╕дредагувати Куп╕вельний Рахунок-фактуру',
+ 'Edit Warehouse' => '',
+ 'Employee' => 'Прац╕вник',
+ 'Employee Name' => '',
+ 'Employee Number' => '',
+ 'Employee deleted!' => '',
+ 'Employee pays' => '',
+ 'Employee saved!' => '',
+ 'Employees' => '',
+ 'Employer' => '',
+ 'Employer pays' => '',
+ 'Enddate' => '',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць',
+ 'Equity' => 'Кап╕тал',
+ 'Every' => '',
+ 'Excempt age <' => '',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Existing Datasets' => '╤снуюч╕ Бази Даних',
+ 'Expense' => 'Видатки',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Видаток/Актив',
+ 'Extended' => 'Продовжено',
+ 'FX' => '',
+ 'Failed to save order!' => '',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Прибуток з Обм╕ну Валюти',
+ 'Foreign Exchange Loss' => 'Втрата на Обм╕н╕ Валюти',
+ 'Friday' => '',
+ 'From' => 'В╕д/З',
+ 'From Warehouse' => '',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI видалено!',
+ 'GIFI missing!' => 'Не вказано GIFI!',
+ 'GIFI saved!' => 'GIFI збережено!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'ГКПроводка',
+ 'General Ledger' => 'Головна Книга',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'Товари ╕ Послуги',
+ 'Group' => '',
+ 'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HR' => '',
+ 'HTML Templates' => 'HTML Шаблони ',
+ 'Heading' => 'Розд╕л',
+ 'History' => '',
+ 'Home Phone' => '',
+ 'Host' => 'Машина/Host',
+ 'Hostname missing!' => 'Не вказана назва машини!',
+ 'IBAN' => '',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Image' => 'Зображення',
+ 'In-line' => 'Включено (In-line)',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => '',
+ 'Include Payment' => '',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Include in drop-down menus' => 'Додати до листових меню',
+ 'Income' => '',
+ 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'Нев╕рна верс╕я Бази Даних!',
+ 'Increase' => '',
+ 'Individual Items' => '╤ндив╕дуальн╕ Частини',
+ 'Internal Notes' => '',
+ 'Inventory' => '╤нвентар',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!',
+ 'Inventory saved!' => '',
+ 'Inventory transferred!' => '',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Invoice deleted!' => 'Рахунок-фактура видалений!',
+ 'Invoices' => 'Рахунки-фактури',
+ 'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => 'Р╕ч видалено!',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Items' => '',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'LaTeX Templates' => 'LaTeX Шаблони',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '',
+ 'Language' => 'Мова',
+ 'Language deleted!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Languages not defined!' => '',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки',
+ 'Lead' => '',
+ 'Leadtime' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Якщо ви не бажа╓те встановити в╕ддалений звязок, не заповнюйте поля машини ╕ порту.',
+ 'Liability' => 'Пассив',
+ 'Licensed to' => 'Л╕ценз╕╓ю волод╕╓:',
+ 'Line Total' => 'Загальна Сума',
+ 'Link' => 'Посилання',
+ 'Link Accounts' => 'Повязати Рахунки',
+ 'List' => '',
+ 'List Accounts' => 'Список Рахунк╕в',
+ 'List Businesses' => '',
+ 'List Departments' => '',
+ 'List GIFI' => 'Список GIFI',
+ 'List Languages' => '',
+ 'List Price' => 'Ц╕на',
+ 'List Projects' => '',
+ 'List SIC' => '',
+ 'List Transactions' => 'Список Проводок',
+ 'List Warehouses' => '',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => 'Початок Сеансу',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => 'К╕нець Сеансу',
+ 'Make' => 'Виробництво',
+ 'Manager' => '',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => '',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Memo' => '',
+ 'Menu Width' => '',
+ 'Message' => 'Пов╕домлення',
+ 'Method' => '',
+ 'Microfiche' => 'М╕кроф╕ша',
+ 'Model' => 'Модель',
+ 'Monday' => '',
+ 'Month' => '',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'Мультибитне Кодування',
+ 'N/A' => 'Не Стосу╓ться',
+ 'Name' => 'Назва',
+ 'Name missing!' => 'Не вказана назва!',
+ 'New Templates' => 'Нов╕ Шаблони',
+ 'New Window' => '',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'Н╕',
+ 'No Database Drivers available!' => 'Недоступний драйвер Бази Даних!',
+ 'No Dataset selected!' => 'Не позначено вибрану Базу Даних!',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'Не вказана адреса ел. пошти для',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'No.',
+ 'Non-taxable' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'Прим╕тки',
+ 'Nothing entered!' => '',
+ 'Nothing selected!' => 'Н╕чого не вибрано!',
+ 'Nothing to delete!' => 'Нема що видалити!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number Format' => 'Формат Числа',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'O' => 'О',
+ 'OH' => '',
+ 'Obsolete' => 'Застар╕ле',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'On Hand' => 'На Руках',
+ 'Open' => 'В╕дкрито',
+ 'Oracle Database Administration' => 'Адм╕н╕страц╕я Бази Даних Oracle',
+ 'Order' => 'Замовлення',
+ 'Order Date' => 'Дата Замовлення',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Entry' => 'Виставлення Замовлення',
+ 'Order Number' => 'Номер Замовлення',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'Order deleted!' => 'Замовлення видалено!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Замовлення збережено!',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'В╕докремлений/Осирот╕лий',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => 'Не збалансовано!',
+ 'Outstanding' => '',
+ 'PDF' => 'PDF файл формат',
+ 'PO Number' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Packing Lists' => '',
+ 'Paid' => 'Заплачено',
+ 'Part' => 'Товар',
+ 'Part Number' => '',
+ 'Partnumber' => '',
+ 'Parts' => 'товари',
+ 'Password' => 'Пароль',
+ 'Password changed!' => 'Пароль зм╕нено!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
+ 'Payables' => 'Зобовязання (плат╕жн╕)',
+ 'Payment' => 'Плат╕ж',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payment posted!' => 'Плат╕ж виставлено!',
+ 'Payments' => 'Платеж╕',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '',
+ 'Period' => '',
+ 'Pg Database Administration' => 'Адм╕н╕страц╕я Бази Даних Pg',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Тел.',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => 'Порт',
+ 'Port missing!' => 'Порт не вказано!',
+ 'Pos' => '',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Posted!' => '',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Настройки',
+ 'Preferences saved!' => 'Настройки збережено!',
+ 'Prepayment' => '',
+ 'Price' => 'Ц╕на',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
+ 'Print' => 'Надрукувати',
+ 'Print and Post' => '',
+ 'Print and Post as new' => '',
+ 'Print and Save' => '',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => '',
+ 'Printer' => 'Принтер',
+ 'Printing' => '',
+ 'Printing ... ' => '',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '',
+ 'Project' => 'Проект',
+ 'Project Description Translations' => '',
+ 'Project Name' => '',
+ 'Project Number' => '',
+ 'Project Number missing!' => 'Не вказаний номер проекту!',
+ 'Project Transactions' => '',
+ 'Project deleted!' => 'Проект видалено!',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Project saved!' => 'Проект збережено!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Проекти',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Purchase Order Number' => '',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => '',
+ 'Quotation' => '',
+ 'Quotation ' => '',
+ 'Quotation Date' => '',
+ 'Quotation Date missing!' => '',
+ 'Quotation Number' => '',
+ 'Quotation Number missing!' => '',
+ 'Quotation deleted!' => '',
+ 'Quotations' => '',
+ 'R' => '',
+ 'RFQ' => '',
+ 'RFQ ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
+ 'ROP' => 'ROP',
+ 'Rate' => 'Розц╕нка',
+ 'Rate missing!' => '',
+ 'Recd' => 'Отримано',
+ 'Receipt' => 'Квитанц╕я',
+ 'Receipt posted!' => '',
+ 'Receipts' => 'Квитанц╕╖',
+ 'Receivables' => 'Належност╕ (дебити)',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
+ 'Reconciliation' => 'Узгодження',
+ 'Reconciliation Report' => '',
+ 'Record in' => 'Внести в',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Remove' => '',
+ 'Remove Audit trail up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Repeat' => '',
+ 'Report for' => 'Зв╕т для',
+ 'Reports' => 'Зв╕ти',
+ 'Req' => '',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
+ 'Required by' => 'Терм╕н доставки',
+ 'Retained Earnings' => 'Прибуток (нерозпод╕лений)',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => '',
+ 'Sales' => 'Збут',
+ 'Sales Invoice' => 'Рахунок-фактура',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => '',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Sales Order Number' => '',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => '',
+ 'Saturday' => '',
+ 'Save' => 'Зберегти',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Зберегти як нове',
+ 'Save to File' => 'Зберегти у Файл╕',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'Екран',
+ 'Search' => '',
+ 'Select' => '',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Вибрати все',
+ 'Select from one of the items below' => 'Вибер╕ть одну ╕з наступних речей',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select items' => '',
+ 'Select payment' => '',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
+ 'Sell Price' => 'В╕дпускна Ц╕на',
+ 'Send by E-Mail' => 'Вислати по ел. пошт╕',
+ 'Sending' => '',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
+ 'Service' => 'Послуга',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Послуги',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
+ 'Setup Templates' => 'Налаштувати Шаблони',
+ 'Ship' => 'Послати',
+ 'Ship Merchandise' => '',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
+ 'Short' => 'Скорочено',
+ 'Signature' => 'П╕дпис',
+ 'Source' => 'Джерело',
+ 'Spoolfile' => '',
+ 'Standard' => 'Стандартн╕',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
+ 'Statement' => 'Зв╕т',
+ 'Statement Balance' => 'Балансовий Зв╕т',
+ 'Statement sent to' => 'Зв╕т послано до',
+ 'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
+ 'Stock' => '',
+ 'Stock Assembly' => '╤нвентар Комплекту',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Оформленння',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Summary' => '',
+ 'Sunday' => '',
+ 'Supervisor' => '',
+ 'System' => 'Система',
+ 'System Defaults' => '',
+ 'Tax' => 'Податок',
+ 'Tax Accounts' => 'Податков╕ Рахунки',
+ 'Tax Included' => 'Податок включено',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
+ 'Tax collected' => 'Податок з╕брано',
+ 'Tax paid' => 'Податок заплачено',
+ 'Taxable' => 'Оподаткову╓ться',
+ 'Template saved!' => 'Шаблон збережено',
+ 'Templates' => 'Шаблони',
+ 'Terms' => 'Умови: ',
+ 'Text' => '',
+ 'Text Templates' => '',
+ 'The following Datasets are not in use and can be deleted' => 'Наступн╕ Бази Даних не використовуються ╕ можуть бути видален╕',
+ 'The following Datasets need to be updated' => 'Наступн╕ Бази Даних повинн╕ бути поновлен╕',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Попередня перев╕рка ╕снуючих джерел. Поки що н╕чого не буде створено або видалено!',
+ 'Thursday' => '',
+ 'Till' => '',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'До',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Щоб додати користувача до групи, треба пом╕няти ╕мя, login/вводне ╕мя ╕ зберегти. Новий користувача ╕з однаковими параметрами буде збережено п╕д новим login/вводним ╕мям.',
+ 'Top Level' => 'Верхн╕й Р╕вень',
+ 'Total' => 'Загальна Сума',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
+ 'Transaction Date missing!' => 'Не вказана дата проводки',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => 'Проводка видалена',
+ 'Transaction posted!' => 'Проводка зд╕йснена',
+ 'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат',
+ 'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до',
+ 'Transactions' => 'Проводки',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer from' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => 'Пробний Баланс',
+ 'Tuesday' => '',
+ 'Type of Business' => '',
+ 'Unit' => 'Одиниця',
+ 'Unit of measure' => 'Одиниця вим╕ру',
+ 'Unlock System' => 'Unlock System',
+ 'Update' => 'Поновити',
+ 'Update Dataset' => 'Поновити Базу Даних',
+ 'Updated' => 'Поновлено',
+ 'Upgrading to Version' => '',
+ 'Use Templates' => 'Використовувати Шаблони',
+ 'User' => 'Користувач',
+ 'User deleted!' => 'Користувач Видалений',
+ 'User saved!' => 'Користувач збережений',
+ 'Valid until' => '',
+ 'Vendor' => 'Постачальник',
+ 'Vendor History' => '',
+ 'Vendor Invoice' => 'Рахунок-фактура',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => '',
+ 'Vendor Number' => '',
+ 'Vendor deleted!' => 'Постачальник видалений',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'Vendor saved!' => 'Постачальника збережено',
+ 'Vendors' => 'Постачальники',
+ 'Version' => 'Верс╕я',
+ 'Warehouse' => '',
+ 'Warehouse deleted!' => '',
+ 'Warehouse saved!' => '',
+ 'Warehouses' => '',
+ 'Warning!' => '',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Вага',
+ 'Weight Unit' => 'Одиниця Ваги',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => '',
+ 'Year' => '',
+ 'Year(s)' => '',
+ 'Yearend' => '',
+ 'Yearend date missing!' => '',
+ 'Yearend posted!' => '',
+ 'Yearend posting failed!' => '',
+ 'Years' => '',
+ 'Yes' => 'Tak',
+ 'You are logged out' => '',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'Не введено назву',
+ 'You must enter a host and port for local and remote connections!' => 'Мусите ввести назву машини ╕ порта для м╕сцевого ╕ в╕ддаленого звязку!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => '',
+ 'as at' => 'як в',
+ 'days' => 'дн╕в',
+ 'does not exist' => 'не ╕сну╓',
+ 'done' => '',
+ 'ea' => 'шт.',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'за Пер╕од',
+ 'is already a member!' => 'вже ╓ членом',
+ 'localhost' => 'localhost',
+ 'locked!' => '',
+ 'partsgroup' => '',
+ 'posted!' => '',
+ 'sent' => '',
+ 'successfully created!' => 'усп╕шно створено',
+ 'successfully deleted!' => 'усп╕шно видалено',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'веб-стор╕нка',
+};
+
+1;
diff --git a/locale/legacy/ua/am b/locale/legacy/ua/am
new file mode 100755
index 00000000..0408e401
--- /dev/null
+++ b/locale/legacy/ua/am
@@ -0,0 +1,213 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Витрати',
+ 'AR' => 'Доходи',
+ 'About' => 'Про програму',
+ 'Account' => 'Рахунок',
+ 'Account Number' => 'Номер Рахунку',
+ 'Account Number missing!' => 'Не вказаний номер рахунку!',
+ 'Account Type' => 'Вид рахунку',
+ 'Account Type missing!' => 'Не вказаний вид рахунку!',
+ 'Account deleted!' => 'Рахунок видалений',
+ 'Account saved!' => 'Рахунок збережено',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Add Account' => 'Новий рахунок',
+ 'Add GIFI' => 'Новий GIFI',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Asset' => 'Актив',
+ 'Audit Control' => 'Контроль',
+ 'Backup sent to' => 'Резервна коп╕я послана до',
+ 'Books are open' => 'Книга в╕дкрита',
+ 'Business Number' => 'Б╕знес-номер',
+ 'COGS' => 'COGS',
+ 'Cannot delete account!' => 'Не можливо видалити рахунок',
+ 'Cannot delete default account!' => 'Не можливо видалити основний рахунок!',
+ 'Cannot save account!' => 'Не можливо зберегти рахунок!',
+ 'Cannot save preferences!' => 'Не можливо зберегти настройки!',
+ 'Cash' => 'Гот╕вка',
+ 'Chart of Accounts' => 'План Рахунк╕в',
+ 'Close Books up to' => 'Закрити Книги до',
+ 'Company' => 'П╕дпри╓мство',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Copy to COA' => 'Скоп╕ювати до Плану Рахунк╕в',
+ 'Credit' => 'Кредит',
+ 'Database Host' => 'Машина Бази Даних',
+ 'Dataset' => 'База Даних',
+ 'Date Format' => 'Формат дати',
+ 'Debit' => 'Дебит',
+ 'Delete' => 'Видалити',
+ 'Delete Account' => 'Видалити рахунок',
+ 'Description' => 'Опис',
+ 'Discount' => 'Скидка',
+ 'Dropdown Limit' => 'Обмеження листового меню',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Edit' => 'В╕дредагувати',
+ 'Edit Account' => 'В╕дредагувати Рахунок',
+ 'Edit GIFI' => 'В╕дредагувати GIFI',
+ 'Edit Preferences for' => 'В╕дредагувати Настройки',
+ 'Edit Template' => 'В╕дредагувати Шаблон',
+ 'Enforce transaction reversal for all dates' => 'Заставити зворотну зм╕ну проводок для вс╕х дат',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Введ╕ть до 3 л╕тер розд╕лених двокрапками (i.e CAD:USD:EUR) для позначення м╕сцево╖ ╕ ╕ноземних грошових одиниць',
+ 'Equity' => 'Кап╕тал',
+ 'Expense' => 'Видатки',
+ 'Expense/Asset' => 'Видаток/Актив',
+ 'Fax' => 'Фах',
+ 'Foreign Exchange Gain' => 'Прибуток з Обм╕ну Валюти',
+ 'Foreign Exchange Loss' => 'Втрата на Обм╕н╕ Валюти',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI видалено!',
+ 'GIFI missing!' => 'Не вказано GIFI!',
+ 'GIFI saved!' => 'GIFI збережено!',
+ 'GL Transaction' => 'ГКПроводка',
+ 'Heading' => 'Розд╕л',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in drop-down menus' => 'Додати до листових меню',
+ 'Inventory' => '╤нвентар',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Is this a summary account to record' => 'Чи це п╕дсумковий рахунок для запису?',
+ 'Language' => 'Мова',
+ 'Last Numbers & Default Accounts' => 'Останн╕ Номери ╕ Типов╕ Рахунки',
+ 'Liability' => 'Пассив',
+ 'Licensed to' => 'Л╕ценз╕╓ю волод╕╓:',
+ 'Link' => 'Посилання',
+ 'Name' => 'Назва',
+ 'No' => 'Н╕',
+ 'No email address for' => 'Не вказана адреса ел. пошти для',
+ 'Number' => 'Номер',
+ 'Number Format' => 'Формат Числа',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Password' => 'Пароль',
+ 'Payables' => 'Зобовязання (плат╕жн╕)',
+ 'Payment' => 'Плат╕ж',
+ 'Phone' => 'Тел.',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Настройки збережено!',
+ 'Print' => 'Надрукувати',
+ 'Printer' => 'Принтер',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Rate' => 'Розц╕нка',
+ 'Receivables' => 'Належност╕ (дебити)',
+ 'Reference' => 'Зсилка',
+ 'Retained Earnings' => 'Прибуток (нерозпод╕лений)',
+ 'Sales Invoice' => 'Рахунок-фактура',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Save' => 'Зберегти',
+ 'Save as new' => 'Зберегти як нове',
+ 'Signature' => 'П╕дпис',
+ 'Stylesheet' => 'Оформленння',
+ 'Tax' => 'Податок',
+ 'Template saved!' => 'Шаблон збережено',
+ 'Transaction reversal enforced for all dates' => 'Зроблена ревесивну зм╕на проводок для вс╕х дат',
+ 'Transaction reversal enforced up to' => 'Зроблена ревесивну зм╕на проводок аж до',
+ 'Update' => 'Поновити',
+ 'User' => 'Користувач',
+ 'Vendor Invoice' => 'Рахунок-фактура',
+ 'Version' => 'Верс╕я',
+ 'Weight Unit' => 'Одиниця Ваги',
+ 'Yes' => 'Tak',
+ 'localhost' => 'localhost',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'Новий_рахунок' => 'add_account',
+ 'Продовжити' => 'continue',
+ 'Скоп╕ювати_до_Плану_Рахунк╕в' => 'copy_to_coa',
+ 'Видалити' => 'delete',
+ 'В╕дредагувати' => 'edit',
+ 'В╕дредагувати_Рахунок' => 'edit_account',
+ 'Зберегти' => 'save',
+ 'Зберегти_як_нове' => 'save_as_new',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ap b/locale/legacy/ua/ap
new file mode 100755
index 00000000..666adffe
--- /dev/null
+++ b/locale/legacy/ua/ap
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AP Transactions' => 'Проводки Витрат',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'AR Transactions' => 'Проводки Доход╕в',
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Amount Due' => 'Заплатити Суму',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Cc' => 'Коп╕я до',
+ 'Check' => 'Чек',
+ 'Closed' => 'Закрито',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплати',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
+ 'E-mail' => 'Ел. пошта',
+ 'Employee' => 'Прац╕вник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Order Number' => 'Номер Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Paid' => 'Заплачено',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payments' => 'Платеж╕',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Receipt' => 'Квитанц╕я',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Screen' => 'Екран',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Source' => 'Джерело',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax Included' => 'Податок включено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Transaction deleted!' => 'Проводка видалена',
+ 'Transaction posted!' => 'Проводка зд╕йснена',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_Витрат' => 'ap_transaction',
+ 'Проводка_Доход╕в' => 'ar_transaction',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Надрукувати' => 'print',
+ 'Послати_до' => 'ship_to',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ar b/locale/legacy/ua/ar
new file mode 100755
index 00000000..666adffe
--- /dev/null
+++ b/locale/legacy/ua/ar
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AP Transactions' => 'Проводки Витрат',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'AR Transactions' => 'Проводки Доход╕в',
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Amount Due' => 'Заплатити Суму',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Cc' => 'Коп╕я до',
+ 'Check' => 'Чек',
+ 'Closed' => 'Закрито',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплати',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
+ 'E-mail' => 'Ел. пошта',
+ 'Employee' => 'Прац╕вник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Order Number' => 'Номер Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Paid' => 'Заплачено',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payments' => 'Платеж╕',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Receipt' => 'Квитанц╕я',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Screen' => 'Екран',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Source' => 'Джерело',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax Included' => 'Податок включено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Transaction deleted!' => 'Проводка видалена',
+ 'Transaction posted!' => 'Проводка зд╕йснена',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_Витрат' => 'ap_transaction',
+ 'Проводка_Доход╕в' => 'ar_transaction',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Надрукувати' => 'print',
+ 'Послати_до' => 'ship_to',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/arap b/locale/legacy/ua/arap
new file mode 100755
index 00000000..4f723e6a
--- /dev/null
+++ b/locale/legacy/ua/arap
@@ -0,0 +1,50 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Address' => 'Адреса',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cc' => 'Коп╕я до',
+ 'Continue' => 'Продовжити',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Description' => 'Опис',
+ 'E-mail' => 'Ел. пошта',
+ 'Message' => 'Пов╕домлення',
+ 'Number' => 'Номер',
+ 'Print' => 'Надрукувати',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Reference' => 'Зсилка',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Subject' => 'Тема',
+ 'To' => 'До',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Продовжити' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/arapprn b/locale/legacy/ua/arapprn
new file mode 100755
index 00000000..39a8d707
--- /dev/null
+++ b/locale/legacy/ua/arapprn
@@ -0,0 +1,30 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Рахунок',
+ 'Amount' => 'Сума',
+ 'Continue' => 'Продовжити',
+ 'Date' => 'Дата',
+ 'PDF' => 'PDF файл формат',
+ 'Postscript' => 'Postscript',
+ 'Screen' => 'Екран',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Source' => 'Джерело',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'Продовжити' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/bp b/locale/legacy/ua/bp
new file mode 100755
index 00000000..e21719ff
--- /dev/null
+++ b/locale/legacy/ua/bp
@@ -0,0 +1,47 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Date' => 'Дата',
+ 'Employee' => 'Прац╕вник',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Order' => 'Замовлення',
+ 'Order Number' => 'Номер Замовлення',
+ 'Print' => 'Надрукувати',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Select all' => 'Вибрати все',
+ 'To' => 'До',
+ 'Vendor' => 'Постачальник',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'Продовжити' => 'continue',
+ 'Надрукувати' => 'print',
+ 'Вибрати_все' => 'select_all',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ca b/locale/legacy/ua/ca
new file mode 100755
index 00000000..894a30a4
--- /dev/null
+++ b/locale/legacy/ua/ca
@@ -0,0 +1,54 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Рахунок',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Balance' => 'Баланс',
+ 'Chart of Accounts' => 'План Рахунк╕в',
+ 'Credit' => 'Кредит',
+ 'Current' => 'Поточний',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Description' => 'Опис',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'List Transactions' => 'Список Проводок',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Reference' => 'Зсилка',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'To' => 'До',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'Список_Проводок' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/ua/cp b/locale/legacy/ua/cp
new file mode 100755
index 00000000..a1aafe5c
--- /dev/null
+++ b/locale/legacy/ua/cp
@@ -0,0 +1,115 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Витрати',
+ 'AR' => 'Доходи',
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Address' => 'Адреса',
+ 'All' => 'Вс╕',
+ 'Amount' => 'Сума',
+ 'Amount Due' => 'Заплатити Суму',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cc' => 'Коп╕я до',
+ 'Continue' => 'Продовжити',
+ 'Currency' => 'Валюта',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Date missing!' => 'Не вказана дата!',
+ 'Deposit' => 'Депозит/Вклад',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'E-mail' => 'Ел. пошта',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'From' => 'В╕д/З',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoices' => 'Рахунки-фактури',
+ 'Language' => 'Мова',
+ 'Message' => 'Пов╕домлення',
+ 'Number' => 'Номер',
+ 'PDF' => 'PDF файл формат',
+ 'Payment' => 'Плат╕ж',
+ 'Payment posted!' => 'Плат╕ж виставлено!',
+ 'Payments' => 'Платеж╕',
+ 'Post' => 'Виставити',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Надрукувати',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Receipt' => 'Квитанц╕я',
+ 'Receipts' => 'Квитанц╕╖',
+ 'Reference' => 'Зсилка',
+ 'Screen' => 'Екран',
+ 'Select all' => 'Вибрати все',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Source' => 'Джерело',
+ 'Subject' => 'Тема',
+ 'To' => 'До',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Продовжити' => 'continue',
+ 'Виставити' => 'post',
+ 'Надрукувати' => 'print',
+ 'Вибрати_все' => 'select_all',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ct b/locale/legacy/ua/ct
new file mode 100755
index 00000000..9952aebf
--- /dev/null
+++ b/locale/legacy/ua/ct
@@ -0,0 +1,138 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AP Transactions' => 'Проводки Витрат',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'AR Transactions' => 'Проводки Доход╕в',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Active' => 'Активний',
+ 'Add Customer' => 'Новий кл╕╓нт',
+ 'Add Vendor' => 'Новий постачальник',
+ 'Address' => 'Адреса',
+ 'All' => 'Вс╕',
+ 'Amount' => 'Сума',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cannot delete customer!' => 'Не можливо видалити кл╕╓нта',
+ 'Cannot delete vendor!' => 'Не можливо видалити постачальника!',
+ 'Cc' => 'Коп╕я до',
+ 'Closed' => 'Закрито',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Customer deleted!' => 'Кл╕╓нта видалено!',
+ 'Customer saved!' => 'Кл╕╓нта збережено!',
+ 'Customers' => 'Кл╕╓нти',
+ 'Delete' => 'Видалити',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'Discount' => 'Скидка',
+ 'E-mail' => 'Ел. пошта',
+ 'Edit Customer' => 'В╕дредагувати Кл╕╓нта',
+ 'Edit Vendor' => 'В╕дредагувати Постачальника',
+ 'Employee' => 'Прац╕вник',
+ 'Fax' => 'Фах',
+ 'From' => 'В╕д/З',
+ 'GIFI' => 'GIFI',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Language' => 'Мова',
+ 'Name' => 'Назва',
+ 'Name missing!' => 'Не вказана назва!',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Number' => 'Номер',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Orphaned' => 'В╕докремлений/Осирот╕лий',
+ 'Phone' => 'Тел.',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Sales Invoice' => 'Рахунок-фактура',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Save' => 'Зберегти',
+ 'Save as new' => 'Зберегти як нове',
+ 'Sell Price' => 'В╕дпускна Ц╕на',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax Included' => 'Податок включено',
+ 'Taxable' => 'Оподаткову╓ться',
+ 'Terms' => 'Умови: ',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Vendor Invoice' => 'Рахунок-фактура',
+ 'Vendor deleted!' => 'Постачальник видалений',
+ 'Vendor saved!' => 'Постачальника збережено',
+ 'Vendors' => 'Постачальники',
+ 'days' => 'дн╕в',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'Проводка_Витрат' => 'ap_transaction',
+ 'Проводка_Доход╕в' => 'ar_transaction',
+ 'Новий_кл╕╓нт' => 'add_customer',
+ 'Новий_постачальник' => 'add_vendor',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Куп╕вельне_Замовлення' => 'purchase_order',
+ 'Рахунок_фактура' => 'sales_invoice',
+ 'Продажна_Накладна' => 'sales_order',
+ 'Зберегти' => 'save',
+ 'Зберегти_як_нове' => 'save_as_new',
+ 'Поновити' => 'update',
+ 'Рахунок_фактура' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/legacy/ua/gl b/locale/legacy/ua/gl
new file mode 100755
index 00000000..7bfe27b8
--- /dev/null
+++ b/locale/legacy/ua/gl
@@ -0,0 +1,141 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Add General Ledger Transaction' => 'Нова проводка',
+ 'Address' => 'Адреса',
+ 'All' => 'Вс╕',
+ 'Amount' => 'Сума',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+ 'Asset' => 'Актив',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Balance' => 'Баланс',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
+ 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Cc' => 'Коп╕я до',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Credit' => 'Кредит',
+ 'Current' => 'Поточний',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'E-mail' => 'Ел. пошта',
+ 'Edit General Ledger Transaction' => 'В╕дредагувати Проводку Головно╖ Книги',
+ 'Equity' => 'Кап╕тал',
+ 'Expense' => 'Видатки',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'ГКПроводка',
+ 'General Ledger' => 'Головна Книга',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Liability' => 'Пассив',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Reference' => 'Зсилка',
+ 'Reports' => 'Зв╕ти',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Source' => 'Джерело',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'To' => 'До',
+ 'Transaction Date missing!' => 'Не вказана дата проводки',
+ 'Transaction deleted!' => 'Проводка видалена',
+ 'Transaction posted!' => 'Проводка зд╕йснена',
+ 'Update' => 'Поновити',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_Витрат' => 'ap_transaction',
+ 'Проводка_Доход╕в' => 'ar_transaction',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'ГКПроводка' => 'gl_transaction',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/hr b/locale/legacy/ua/hr
new file mode 100755
index 00000000..f81ea298
--- /dev/null
+++ b/locale/legacy/ua/hr
@@ -0,0 +1,74 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Витрати',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Active' => 'Активний',
+ 'Address' => 'Адреса',
+ 'Administrator' => 'Адм╕н╕стратор',
+ 'All' => 'Вс╕',
+ 'Amount' => 'Сума',
+ 'Continue' => 'Продовжити',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'E-mail' => 'Ел. пошта',
+ 'Employee' => 'Прац╕вник',
+ 'Expense' => 'Видатки',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Login' => 'Початок Сеансу',
+ 'Name' => 'Назва',
+ 'Name missing!' => 'Не вказана назва!',
+ 'Notes' => 'Прим╕тки',
+ 'Number' => 'Номер',
+ 'Orphaned' => 'В╕докремлений/Осирот╕лий',
+ 'Rate' => 'Розц╕нка',
+ 'Sales' => 'Збут',
+ 'Save' => 'Зберегти',
+ 'Save as new' => 'Зберегти як нове',
+ 'To' => 'До',
+ 'Update' => 'Поновити',
+ 'User' => 'Користувач',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Зберегти' => 'save',
+ 'Зберегти_як_нове' => 'save_as_new',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ic b/locale/legacy/ua/ic
new file mode 100755
index 00000000..600b7a28
--- /dev/null
+++ b/locale/legacy/ua/ic
@@ -0,0 +1,224 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Accounts' => 'Рахунки',
+ 'Active' => 'Активний',
+ 'Add' => 'Новий',
+ 'Add Assembly' => 'Новый комплект',
+ 'Add Part' => 'Новий Товар',
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Add Service' => 'Нова послуга',
+ 'Address' => 'Адреса',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Assemblies' => 'Комплекти',
+ 'Assemblies restocked!' => 'Комплекти ╕нвентаризован╕!',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'BOM' => 'BOM',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Bin' => 'Bin',
+ 'COGS' => 'COGS',
+ 'Cannot delete item!' => 'Не можливо видалити цей елемент',
+ 'Cannot stock assemblies!' => 'Не можливо ╕нвентаризувати комплекти!',
+ 'Cash' => 'Гот╕вка',
+ 'Cc' => 'Коп╕я до',
+ 'Closed' => 'Закрито',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'Drawing' => 'Малюнок',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Edit Assembly' => 'В╕дредагувати комплект',
+ 'Edit Part' => 'В╕дредагувати Товар',
+ 'Edit Service' => 'В╕дредагувати послугу',
+ 'Employee' => 'Прац╕вник',
+ 'Expense' => 'Видатки',
+ 'Extended' => 'Продовжено',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'Image' => 'Зображення',
+ 'In-line' => 'Включено (In-line)',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Individual Items' => '╤ндив╕дуальн╕ Частини',
+ 'Inventory' => '╤нвентар',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити комплект застар╕лим!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'К╕льк╕сть в ╕нвентар╕ повинна бути нуль, перш н╕ж можна позначити ций товар застар╕лим!',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Item deleted!' => 'Р╕ч видалено!',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Line Total' => 'Загальна Сума',
+ 'Link Accounts' => 'Повязати Рахунки',
+ 'List Price' => 'Ц╕на',
+ 'Make' => 'Виробництво',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'Microfiche' => 'М╕кроф╕ша',
+ 'Model' => 'Модель',
+ 'Name' => 'Назва',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'Obsolete' => 'Застар╕ле',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'On Hand' => 'На Руках',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Number' => 'Номер Замовлення',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'Orphaned' => 'В╕докремлений/Осирот╕лий',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Part' => 'Товар',
+ 'Parts' => 'товари',
+ 'Phone' => 'Тел.',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Ц╕на',
+ 'Project' => 'Проект',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'ROP' => 'ROP',
+ 'Recd' => 'Отримано',
+ 'Required by' => 'Терм╕н доставки',
+ 'Sales Invoice' => 'Рахунок-фактура',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Save' => 'Зберегти',
+ 'Save as new' => 'Зберегти як нове',
+ 'Screen' => 'Екран',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Sell Price' => 'В╕дпускна Ц╕на',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Service' => 'Послуга',
+ 'Services' => 'Послуги',
+ 'Ship' => 'Послати',
+ 'Ship to' => 'Послати до',
+ 'Short' => 'Скорочено',
+ 'Stock Assembly' => '╤нвентар Комплекту',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'To' => 'До',
+ 'Top Level' => 'Верхн╕й Р╕вень',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Updated' => 'Поновлено',
+ 'Vendor' => 'Постачальник',
+ 'Vendor Invoice' => 'Рахунок-фактура',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'Weight' => 'Вага',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+ 'days' => 'дн╕в',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'Новый_комплект' => 'add_assembly',
+ 'Новий_Товар' => 'add_part',
+ 'Нова_послуга' => 'add_service',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'В╕дредагувати_комплект' => 'edit_assembly',
+ 'В╕дредагувати_Товар' => 'edit_part',
+ 'В╕дредагувати_послугу' => 'edit_service',
+ 'Зберегти' => 'save',
+ 'Зберегти_як_нове' => 'save_as_new',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/io b/locale/legacy/ua/io
new file mode 100755
index 00000000..c58aeb11
--- /dev/null
+++ b/locale/legacy/ua/io
@@ -0,0 +1,107 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Address' => 'Адреса',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Bin' => 'Bin',
+ 'Cc' => 'Коп╕я до',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Date' => 'Дата',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Extended' => 'Продовжено',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'In-line' => 'Включено (In-line)',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Part' => 'Товар',
+ 'Phone' => 'Тел.',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Ц╕на',
+ 'Project' => 'Проект',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Recd' => 'Отримано',
+ 'Required by' => 'Терм╕н доставки',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Screen' => 'Екран',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Service' => 'Послуга',
+ 'Ship' => 'Послати',
+ 'Ship to' => 'Послати до',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'To' => 'До',
+ 'Unit' => 'Одиниця',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'Продовжити' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ir b/locale/legacy/ua/ir
new file mode 100755
index 00000000..303ac928
--- /dev/null
+++ b/locale/legacy/ua/ir
@@ -0,0 +1,195 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
+ 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+ 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cc' => 'Коп╕я до',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Currency' => 'Валюта',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Edit Vendor Invoice' => 'В╕дредагувати Куп╕вельний Рахунок-фактуру',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Extended' => 'Продовжено',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'In-line' => 'Включено (In-line)',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Invoice deleted!' => 'Рахунок-фактура видалений!',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Language' => 'Мова',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Number' => 'Номер Замовлення',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Part' => 'Товар',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payments' => 'Платеж╕',
+ 'Phone' => 'Тел.',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Ц╕на',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Recd' => 'Отримано',
+ 'Record in' => 'Внести в',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Required by' => 'Терм╕н доставки',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Screen' => 'Екран',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Service' => 'Послуга',
+ 'Ship' => 'Послати',
+ 'Ship to' => 'Послати до',
+ 'Source' => 'Джерело',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax Included' => 'Податок включено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+ 'Yes' => 'Tak',
+ 'ea' => 'шт.',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Куп╕вельне_Замовлення' => 'purchase_order',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/is b/locale/legacy/ua/is
new file mode 100755
index 00000000..b4a056b1
--- /dev/null
+++ b/locale/legacy/ua/is
@@ -0,0 +1,200 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Sales Invoice' => 'Новий Рахуно-фактура',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
+ 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+ 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cc' => 'Коп╕я до',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Currency' => 'Валюта',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Extended' => 'Продовжено',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'In-line' => 'Включено (In-line)',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Invoice deleted!' => 'Рахунок-фактура видалений!',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'Notes' => 'Прим╕тки',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Number' => 'Номер Замовлення',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Part' => 'Товар',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payments' => 'Платеж╕',
+ 'Phone' => 'Тел.',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Ц╕на',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Recd' => 'Отримано',
+ 'Record in' => 'Внести в',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Required by' => 'Терм╕н доставки',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Screen' => 'Екран',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Service' => 'Послуга',
+ 'Ship' => 'Послати',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Source' => 'Джерело',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax Included' => 'Податок включено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+ 'Yes' => 'Tak',
+ 'ea' => 'шт.',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Ел._пошта' => 'e_mail',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Надрукувати' => 'print',
+ 'Продажна_Накладна' => 'sales_order',
+ 'Послати_до' => 'ship_to',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/jc b/locale/legacy/ua/jc
new file mode 100755
index 00000000..b640214b
--- /dev/null
+++ b/locale/legacy/ua/jc
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Amount' => 'Сума',
+ 'Closed' => 'Закрито',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Continue' => 'Продовжити',
+ 'Current' => 'Поточний',
+ 'Date' => 'Дата',
+ 'Date missing!' => 'Не вказана дата!',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'Employee' => 'Прац╕вник',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Notes' => 'Прим╕тки',
+ 'Open' => 'В╕дкрито',
+ 'PDF' => 'PDF файл формат',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Надрукувати',
+ 'Project Number missing!' => 'Не вказаний номер проекту!',
+ 'Qty' => 'К╕льк╕сть',
+ 'Save' => 'Зберегти',
+ 'Save as new' => 'Зберегти як нове',
+ 'Screen' => 'Екран',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Update' => 'Поновити',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Надрукувати' => 'print',
+ 'Зберегти' => 'save',
+ 'Зберегти_як_нове' => 'save_as_new',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/locales.pl b/locale/legacy/ua/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ua/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ua/login b/locale/legacy/ua/login
new file mode 100755
index 00000000..8949fe8c
--- /dev/null
+++ b/locale/legacy/ua/login
@@ -0,0 +1,23 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Company' => 'П╕дпри╓мство',
+ 'Continue' => 'Продовжити',
+ 'Incorrect Dataset version!' => 'Нев╕рна верс╕я Бази Даних!',
+ 'Login' => 'Початок Сеансу',
+ 'Name' => 'Назва',
+ 'Password' => 'Пароль',
+ 'Version' => 'Верс╕я',
+ 'You did not enter a name!' => 'Не введено назву',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'Початок_Сеансу' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/ua/menu b/locale/legacy/ua/menu
new file mode 100755
index 00000000..e32d25ec
--- /dev/null
+++ b/locale/legacy/ua/menu
@@ -0,0 +1,83 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => 'Витрати',
+ 'AP Aging' => 'AP Aging (витрати)',
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AR' => 'Доходи',
+ 'AR Aging' => 'AR Aging (доходи)',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Add Account' => 'Новий рахунок',
+ 'Add Assembly' => 'Новый комплект',
+ 'Add Customer' => 'Новий кл╕╓нт',
+ 'Add GIFI' => 'Новий GIFI',
+ 'Add Part' => 'Новий Товар',
+ 'Add Project' => 'Новий Проект',
+ 'Add Service' => 'Нова послуга',
+ 'Add Transaction' => 'Нова проводка',
+ 'Add Vendor' => 'Новий постачальник',
+ 'Assemblies' => 'Комплекти',
+ 'Audit Control' => 'Контроль',
+ 'Backup' => 'Резервна коп╕я',
+ 'Balance Sheet' => 'Баланс',
+ 'Cash' => 'Гот╕вка',
+ 'Chart of Accounts' => 'План Рахунк╕в',
+ 'Check' => 'Чек',
+ 'Customers' => 'Кл╕╓нти',
+ 'Description' => 'Опис',
+ 'General Ledger' => 'Головна Книга',
+ 'Goods & Services' => 'Товари ╕ Послуги',
+ 'HTML Templates' => 'HTML Шаблони ',
+ 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
+ 'Invoice' => 'Рахунок-фактура',
+ 'LaTeX Templates' => 'LaTeX Шаблони',
+ 'Language' => 'Мова',
+ 'List Accounts' => 'Список Рахунк╕в',
+ 'List GIFI' => 'Список GIFI',
+ 'Logout' => 'К╕нець Сеансу',
+ 'Open' => 'В╕дкрито',
+ 'Order Entry' => 'Виставлення Замовлення',
+ 'Packing List' => 'Пакувальний Список',
+ 'Parts' => 'товари',
+ 'Payment' => 'Плат╕ж',
+ 'Payments' => 'Платеж╕',
+ 'Preferences' => 'Настройки',
+ 'Print' => 'Надрукувати',
+ 'Projects' => 'Проекти',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Receipt' => 'Квитанц╕я',
+ 'Receipts' => 'Квитанц╕╖',
+ 'Reconciliation' => 'Узгодження',
+ 'Reports' => 'Зв╕ти',
+ 'Sales Invoice' => 'Рахунок-фактура',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Save to File' => 'Зберегти у Файл╕',
+ 'Send by E-Mail' => 'Вислати по ел. пошт╕',
+ 'Services' => 'Послуги',
+ 'Ship' => 'Послати',
+ 'Statement' => 'Зв╕т',
+ 'Stock Assembly' => '╤нвентар Комплекту',
+ 'Stylesheet' => 'Оформленння',
+ 'System' => 'Система',
+ 'Tax collected' => 'Податок з╕брано',
+ 'Tax paid' => 'Податок заплачено',
+ 'Transactions' => 'Проводки',
+ 'Trial Balance' => 'Пробний Баланс',
+ 'Vendor Invoice' => 'Рахунок-фактура',
+ 'Vendors' => 'Постачальники',
+ 'Version' => 'Верс╕я',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ua/oe b/locale/legacy/ua/oe
new file mode 100755
index 00000000..2c646c83
--- /dev/null
+++ b/locale/legacy/ua/oe
@@ -0,0 +1,244 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Sales Invoice' => 'Новий Рахуно-фактура',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Add Vendor Invoice' => 'Новий Куп╕вельний Рахунок-фактура',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Order Number' => 'Ви певн╕, що хочете видалити дане замовлення?',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Bin' => 'Bin',
+ 'C' => 'С',
+ 'Cannot delete order!' => 'Не можливо видалити замовлення!',
+ 'Cannot save order!' => 'Не можливо зберегти замовлення!',
+ 'Cc' => 'Коп╕я до',
+ 'Closed' => 'Закрито',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Delete' => 'Видалити',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'Done' => 'Зроблено',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Edit Purchase Order' => 'В╕дредагувати Куп╕вельне Замовлення',
+ 'Edit Sales Order' => 'В╕дредагувати Продажну Накладну',
+ 'Employee' => 'Прац╕вник',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Extended' => 'Продовжено',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'In-line' => 'Включено (In-line)',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Nothing selected!' => 'Н╕чого не вибрано!',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'O' => 'О',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Order Date' => 'Дата Замовлення',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Number' => 'Номер Замовлення',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'Order deleted!' => 'Замовлення видалено!',
+ 'Order saved!' => 'Замовлення збережено!',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Part' => 'Товар',
+ 'Phone' => 'Тел.',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Ц╕на',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Purchase Orders' => 'Куп╕вельн╕ Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Recd' => 'Отримано',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Required by' => 'Терм╕н доставки',
+ 'Sales Invoice' => 'Рахунок-фактура',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Sales Orders' => 'Продажн╕ Накладн╕',
+ 'Save' => 'Зберегти',
+ 'Save as new' => 'Зберегти як нове',
+ 'Screen' => 'Екран',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Service' => 'Послуга',
+ 'Ship' => 'Послати',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax Included' => 'Податок включено',
+ 'Terms' => 'Умови: ',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor Invoice' => 'Рахунок-фактура',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+ 'Yes' => 'Tak',
+ 'days' => 'дн╕в',
+ 'ea' => 'шт.',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Зроблено' => 'done',
+ 'Ел._пошта' => 'e_mail',
+ 'Надрукувати' => 'print',
+ 'Куп╕вельне_Замовлення' => 'purchase_order',
+ 'Рахунок_фактура' => 'sales_invoice',
+ 'Продажна_Накладна' => 'sales_order',
+ 'Зберегти' => 'save',
+ 'Зберегти_як_нове' => 'save_as_new',
+ 'Послати_до' => 'ship_to',
+ 'Поновити' => 'update',
+ 'Рахунок_фактура' => 'vendor_invoice',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/pe b/locale/legacy/ua/pe
new file mode 100755
index 00000000..9e0f6354
--- /dev/null
+++ b/locale/legacy/ua/pe
@@ -0,0 +1,108 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Active' => 'Активний',
+ 'Add' => 'Новий',
+ 'Add Project' => 'Новий Проект',
+ 'Address' => 'Адреса',
+ 'All' => 'Вс╕',
+ 'Amount' => 'Сума',
+ 'Bin' => 'Bin',
+ 'Continue' => 'Продовжити',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'Edit Project' => 'В╕дредагувати Проект',
+ 'Employee' => 'Прац╕вник',
+ 'From' => 'В╕д/З',
+ 'Language' => 'Мова',
+ 'Link Accounts' => 'Повязати Рахунки',
+ 'List Price' => 'Ц╕на',
+ 'Notes' => 'Прим╕тки',
+ 'Nothing selected!' => 'Н╕чого не вибрано!',
+ 'Number' => 'Номер',
+ 'Orphaned' => 'В╕докремлений/Осирот╕лий',
+ 'Project' => 'Проект',
+ 'Project deleted!' => 'Проект видалено!',
+ 'Project saved!' => 'Проект збережено!',
+ 'Projects' => 'Проекти',
+ 'Qty' => 'К╕льк╕сть',
+ 'Save' => 'Зберегти',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Sell Price' => 'В╕дпускна Ц╕на',
+ 'Tax' => 'Податок',
+ 'To' => 'До',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Updated' => 'Поновлено',
+ 'Vendor' => 'Постачальник',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'Weight' => 'Вага',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'Новий_Проект' => 'add_project',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Зберегти' => 'save',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/pos b/locale/legacy/ua/pos
new file mode 100755
index 00000000..bda35190
--- /dev/null
+++ b/locale/legacy/ua/pos
@@ -0,0 +1,66 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Amount' => 'Сума',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Continue' => 'Продовжити',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Delete' => 'Видалити',
+ 'Description' => 'Опис',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Extended' => 'Продовжено',
+ 'From' => 'В╕д/З',
+ 'Language' => 'Мова',
+ 'Number' => 'Номер',
+ 'Open' => 'В╕дкрито',
+ 'Post' => 'Виставити',
+ 'Price' => 'Ц╕на',
+ 'Print' => 'Надрукувати',
+ 'Qty' => 'К╕льк╕сть',
+ 'Receipts' => 'Квитанц╕╖',
+ 'Record in' => 'Внести в',
+ 'Remaining' => 'Залишилось',
+ 'Screen' => 'Екран',
+ 'Source' => 'Джерело',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax Included' => 'Податок включено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Виставити' => 'post',
+ 'Надрукувати' => 'print',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ps b/locale/legacy/ua/ps
new file mode 100755
index 00000000..ddebf7db
--- /dev/null
+++ b/locale/legacy/ua/ps
@@ -0,0 +1,289 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Aging' => 'AP Aging (витрати)',
+ 'AP Transaction' => 'Проводка Витрат',
+ 'AP Transactions' => 'Проводки Витрат',
+ 'AR Aging' => 'AR Aging (доходи)',
+ 'AR Transaction' => 'Проводка Доход╕в',
+ 'AR Transactions' => 'Проводки Доход╕в',
+ 'Account' => 'Рахунок',
+ 'Account Number' => 'Номер Рахунку',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Accounts' => 'Рахунки',
+ 'Add Purchase Order' => 'Нове замовлення на куп╕влю',
+ 'Add Sales Invoice' => 'Новий Рахуно-фактура',
+ 'Add Sales Order' => 'Нове замовлення на продаж',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Amount Due' => 'Заплатити Суму',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Are you sure you want to delete Invoice Number' => 'Ви певн╕, що хочете видалити даний рахунок?',
+ 'Are you sure you want to delete Transaction' => 'Ви певн╕, що хочете видалити дану проводку?',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Balance' => 'Баланс',
+ 'Balance Sheet' => 'Баланс',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => 'Не можливо видалити рахунок-фактуру',
+ 'Cannot delete transaction!' => 'Не можливо видалити проводку!',
+ 'Cannot post invoice for a closed period!' => 'Не можливо виставити рахунок-фактуру для закритого пер╕оду!',
+ 'Cannot post invoice!' => 'Не можливо виставити рахунок-фактуру!',
+ 'Cannot post payment for a closed period!' => 'Не можливо виставити плат╕ж для закритого пер╕оду!',
+ 'Cannot post transaction for a closed period!' => 'Не можливо виставити проводку для закритого пер╕оду!',
+ 'Cannot post transaction!' => 'Не можливо виставити проводку!',
+ 'Cash' => 'Гот╕вка',
+ 'Cc' => 'Коп╕я до',
+ 'Check' => 'Чек',
+ 'Closed' => 'Закрито',
+ 'Compare to' => 'Пор╕вняти з',
+ 'Confirm!' => 'П╕дтверд╕ть!',
+ 'Contact' => 'Контактна особа',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Credit' => 'Кредит',
+ 'Credit Limit' => 'Л╕м╕т кредиту',
+ 'Curr' => 'Валюта',
+ 'Currency' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer missing!' => 'Не вказаний кл╕╓нт!',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Date Paid' => 'Дата оплати',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Decimalplaces' => 'Десятичн╕ м╕сця',
+ 'Delete' => 'Видалити',
+ 'Delivery Date' => 'Дата доставки',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'Due Date missing!' => 'Не вказаний терм╕н оплати!',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail Statement to' => 'Послати по ел. пошт╕ до',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Edit Sales Invoice' => 'В╕дредагувати Рахунок-фактуру',
+ 'Employee' => 'Прац╕вник',
+ 'Exch' => 'Курс',
+ 'Exchange Rate' => 'Курс валюти',
+ 'Exchange rate for payment missing!' => 'Не вказаний курс валюти для платежу!',
+ 'Exchange rate missing!' => 'Не вказаний курс валюти!',
+ 'Extended' => 'Продовжено',
+ 'Fax' => 'Фах',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Розд╕л',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'In-line' => 'Включено (In-line)',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Invoice Date' => 'Дата виставлення',
+ 'Invoice Date missing!' => 'Не вказана дата виставлення рахунка-фактури',
+ 'Invoice Number' => 'Номер рахунка-фактури',
+ 'Invoice Number missing!' => 'Не вказаний номер рахунка-фактури',
+ 'Invoice deleted!' => 'Рахунок-фактура видалений!',
+ 'Item not on file!' => 'Реч╕ нема в списку!',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Language' => 'Мова',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'N/A' => 'Не Стосу╓ться',
+ 'No.' => 'No.',
+ 'Notes' => 'Прим╕тки',
+ 'Nothing selected!' => 'Н╕чого не вибрано!',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Number missing in Row' => 'Не вказаний номер у рядку',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Open' => 'В╕дкрито',
+ 'Order' => 'Замовлення',
+ 'Order Date missing!' => 'Не вказана Дата Замовлення!',
+ 'Order Number' => 'Номер Замовлення',
+ 'Order Number missing!' => 'Не вказано Номер Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Packing List' => 'Пакувальний Список',
+ 'Packing List Date missing!' => 'Не вказана Дата Пакувального Списоку',
+ 'Packing List Number missing!' => 'Не вказаний Номер Пакувального Списоку',
+ 'Paid' => 'Заплачено',
+ 'Part' => 'Товар',
+ 'Payment date missing!' => 'Не вказано дату Платежу!',
+ 'Payments' => 'Платеж╕',
+ 'Phone' => 'Тел.',
+ 'Post' => 'Виставити',
+ 'Post as new' => 'Виставити як новий',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Ц╕на',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Purchase Order' => 'Куп╕вельне Замовлення',
+ 'Qty' => 'К╕льк╕сть',
+ 'Recd' => 'Отримано',
+ 'Receipt' => 'Квитанц╕я',
+ 'Receipts' => 'Квитанц╕╖',
+ 'Record in' => 'Внести в',
+ 'Reference' => 'Зсилка',
+ 'Remaining' => 'Залишилось',
+ 'Report for' => 'Зв╕т для',
+ 'Required by' => 'Терм╕н доставки',
+ 'Sales Order' => 'Продажна Накладна',
+ 'Screen' => 'Екран',
+ 'Select all' => 'Вибрати все',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Service' => 'Послуга',
+ 'Ship' => 'Послати',
+ 'Ship to' => 'Послати до',
+ 'Ship via' => 'Послати через',
+ 'Source' => 'Джерело',
+ 'Standard' => 'Стандартн╕',
+ 'Statement' => 'Зв╕т',
+ 'Statement sent to' => 'Зв╕т послано до',
+ 'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax Included' => 'Податок включено',
+ 'Tax collected' => 'Податок з╕брано',
+ 'Tax paid' => 'Податок заплачено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Transaction deleted!' => 'Проводка видалена',
+ 'Transaction posted!' => 'Проводка зд╕йснена',
+ 'Trial Balance' => 'Пробний Баланс',
+ 'Unit' => 'Одиниця',
+ 'Update' => 'Поновити',
+ 'Vendor' => 'Постачальник',
+ 'Vendor missing!' => 'Постачальник не ╕сну╓',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'What type of item is this?' => 'Який це вид/тип товару',
+ 'Yes' => 'Tak',
+ 'as at' => 'як в',
+ 'ea' => 'шт.',
+ 'for Period' => 'за Пер╕од',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Проводка_Витрат' => 'ap_transaction',
+ 'Проводка_Доход╕в' => 'ar_transaction',
+ 'Продовжити' => 'continue',
+ 'Видалити' => 'delete',
+ 'Ел._пошта' => 'e_mail',
+ 'Виставити' => 'post',
+ 'Виставити_як_новий' => 'post_as_new',
+ 'Надрукувати' => 'print',
+ 'Продажна_Накладна' => 'sales_order',
+ 'Вибрати_все' => 'select_all',
+ 'Послати_до' => 'ship_to',
+ 'Поновити' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/pw b/locale/legacy/ua/pw
new file mode 100755
index 00000000..1613a807
--- /dev/null
+++ b/locale/legacy/ua/pw
@@ -0,0 +1,14 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Continue' => 'Продовжити',
+ 'Password' => 'Пароль',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'Продовжити' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/rc b/locale/legacy/ua/rc
new file mode 100755
index 00000000..6b8c6170
--- /dev/null
+++ b/locale/legacy/ua/rc
@@ -0,0 +1,69 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => 'Рахунок',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Balance' => 'Баланс',
+ 'Continue' => 'Продовжити',
+ 'Credit' => 'Кредит',
+ 'Current' => 'Поточний',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Description' => 'Опис',
+ 'Difference' => 'Р╕зниця',
+ 'Done' => 'Зроблено',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Out of balance!' => 'Не збалансовано!',
+ 'Reconciliation' => 'Узгодження',
+ 'Select all' => 'Вибрати все',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Source' => 'Джерело',
+ 'Statement Balance' => 'Балансовий Зв╕т',
+ 'To' => 'До',
+ 'Update' => 'Поновити',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'Продовжити' => 'continue',
+ 'Зроблено' => 'done',
+ 'Вибрати_все' => 'select_all',
+ 'Поновити' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/rp b/locale/legacy/ua/rp
new file mode 100755
index 00000000..e90b1e16
--- /dev/null
+++ b/locale/legacy/ua/rp
@@ -0,0 +1,159 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Aging' => 'AP Aging (витрати)',
+ 'AR Aging' => 'AR Aging (доходи)',
+ 'Account' => 'Рахунок',
+ 'Account Number' => 'Номер Рахунку',
+ 'Accounting Menu' => 'Меню Обл╕ку',
+ 'Accounts' => 'Рахунки',
+ 'Address' => 'Адреса',
+ 'Amount' => 'Сума',
+ 'Apr' => 'кв╕тня',
+ 'April' => 'Кв╕тень',
+ 'Attachment' => 'Додаток',
+ 'Aug' => 'серпня',
+ 'August' => 'Серпень',
+ 'Balance' => 'Баланс',
+ 'Balance Sheet' => 'Баланс',
+ 'Bcc' => 'Приватна коп╕я до',
+ 'Cash' => 'Гот╕вка',
+ 'Cc' => 'Коп╕я до',
+ 'Compare to' => 'Пор╕вняти з',
+ 'Continue' => 'Продовжити',
+ 'Copies' => 'Коп╕й',
+ 'Credit' => 'Кредит',
+ 'Curr' => 'Валюта',
+ 'Current' => 'Поточний',
+ 'Customer' => 'Кл╕╓нт',
+ 'Customer not on file!' => 'Кл╕╓нта нема в списку!',
+ 'Date' => 'Дата',
+ 'Debit' => 'Дебит',
+ 'Dec' => 'грудня',
+ 'December' => 'Грудень',
+ 'Decimalplaces' => 'Десятичн╕ м╕сця',
+ 'Description' => 'Опис',
+ 'Due Date' => 'Заплатити до',
+ 'E-mail' => 'Ел. пошта',
+ 'E-mail Statement to' => 'Послати по ел. пошт╕ до',
+ 'E-mail address missing!' => 'Не вказана адреса ел. пошти!',
+ 'Feb' => 'лютого',
+ 'February' => 'Лютий',
+ 'From' => 'В╕д/З',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Розд╕л',
+ 'ID' => '╤дентиф╕кац╕йний номер',
+ 'In-line' => 'Включено (In-line)',
+ 'Include in Report' => 'Додати до Зв╕ту',
+ 'Income Statement' => 'Зв╕т про доходи ╕ видатки',
+ 'Invoice' => 'Рахунок-фактура',
+ 'Jan' => 'с╕чня',
+ 'January' => 'с╕чень',
+ 'Jul' => 'липня',
+ 'July' => 'Липень',
+ 'Jun' => 'червня',
+ 'June' => 'Червень',
+ 'Language' => 'Мова',
+ 'Mar' => 'березня',
+ 'March' => 'Березень',
+ 'May' => 'травня',
+ 'May ' => 'Травень',
+ 'Message' => 'Пов╕домлення',
+ 'N/A' => 'Не Стосу╓ться',
+ 'Nothing selected!' => 'Н╕чого не вибрано!',
+ 'Nov' => 'листопада',
+ 'November' => 'Листопад',
+ 'Number' => 'Номер',
+ 'Oct' => 'жовтня',
+ 'October' => 'Жовтень',
+ 'Order' => 'Замовлення',
+ 'PDF' => 'PDF файл формат',
+ 'Payments' => 'Платеж╕',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Надрукувати',
+ 'Project' => 'Проект',
+ 'Project not on file!' => 'Проекту нема в списку!',
+ 'Receipts' => 'Квитанц╕╖',
+ 'Reference' => 'Зсилка',
+ 'Report for' => 'Зв╕т для',
+ 'Screen' => 'Екран',
+ 'Select all' => 'Вибрати все',
+ 'Select from one of the names below' => 'Вибер╕ть одну ╕з наступних назв',
+ 'Select from one of the projects below' => 'Вибер╕ть один ╕з наступних проект╕в',
+ 'Select postscript or PDF!' => 'Вибер╕ть postscript або PDF',
+ 'Sep' => 'вересня',
+ 'September' => 'Вересень',
+ 'Source' => 'Джерело',
+ 'Standard' => 'Стандартн╕',
+ 'Statement' => 'Зв╕т',
+ 'Statement sent to' => 'Зв╕т послано до',
+ 'Statements sent to printer!' => 'Зв╕т послано до Принтера!',
+ 'Subject' => 'Тема',
+ 'Subtotal' => 'П╕дсумок по розд╕лу',
+ 'Tax' => 'Податок',
+ 'Tax collected' => 'Податок з╕брано',
+ 'Tax paid' => 'Податок заплачено',
+ 'To' => 'До',
+ 'Total' => 'Загальна Сума',
+ 'Trial Balance' => 'Пробний Баланс',
+ 'Vendor' => 'Постачальник',
+ 'Vendor not on file!' => 'Потачальника нема у списку ',
+ 'as at' => 'як в',
+ 'for Period' => 'за Пер╕од',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Продовжити' => 'continue',
+ 'Ел._пошта' => 'e_mail',
+ 'Надрукувати' => 'print',
+ 'Вибрати_все' => 'select_all',
+};
+
+1;
+