From 769c831d993a1e10b44abf4b3d9e5e145770ecc8 Mon Sep 17 00:00:00 2001
From: einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Fri, 27 Oct 2006 16:12:47 +0000
Subject: Moved duplicate locales into legacy for now
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46
---
locale/ch/COPYING | 34 --
locale/ch/LANGUAGE | 1 -
locale/ch/Num2text | 185 --------
locale/ch/aa | 161 -------
locale/ch/admin | 144 ------
locale/ch/all | 954 ---------------------------------------
locale/ch/am | 315 -------------
locale/ch/ap | 240 ----------
locale/ch/ar | 240 ----------
locale/ch/arap | 74 ---
locale/ch/arapprn | 34 --
locale/ch/bp | 69 ---
locale/ch/ca | 60 ---
locale/ch/cp | 149 ------
locale/ch/ct | 190 --------
locale/ch/gl | 185 --------
locale/ch/hr | 120 -----
locale/ch/ic | 301 ------------
locale/ch/io | 137 ------
locale/ch/ir | 257 -----------
locale/ch/is | 271 -----------
locale/ch/jc | 155 -------
locale/ch/locales.pl | 3 -
locale/ch/login | 25 -
locale/ch/menu | 143 ------
locale/ch/oe | 378 ----------------
locale/ch/pe | 166 -------
locale/ch/pos | 81 ----
locale/ch/ps | 397 ----------------
locale/ch/pw | 13 -
locale/ch/rc | 79 ----
locale/ch/rp | 205 ---------
locale/co/COPYING | 27 --
locale/co/LANGUAGE | 1 -
locale/co/Num2text | 212 ---------
locale/co/aa | 156 -------
locale/co/admin | 143 ------
locale/co/all | 894 ------------------------------------
locale/co/am | 284 ------------
locale/co/ap | 210 ---------
locale/co/ar | 210 ---------
locale/co/arap | 51 ---
locale/co/arapprn | 32 --
locale/co/bp | 67 ---
locale/co/ca | 59 ---
locale/co/cp | 123 -----
locale/co/ct | 186 --------
locale/co/gl | 158 -------
locale/co/hr | 117 -----
locale/co/ic | 277 ------------
locale/co/io | 130 ------
locale/co/ir | 224 ---------
locale/co/is | 235 ----------
locale/co/jc | 92 ----
locale/co/locales.pl | 3 -
locale/co/login | 24 -
locale/co/menu | 135 ------
locale/co/oe | 321 -------------
locale/co/pe | 141 ------
locale/co/pos | 80 ----
locale/co/ps | 358 ---------------
locale/co/pw | 13 -
locale/co/rc | 79 ----
locale/co/rp | 179 --------
locale/de/COPYING | 26 --
locale/de/LANGUAGE | 1 -
locale/de/Num2text | 185 --------
locale/de/aa | 161 -------
locale/de/admin | 144 ------
locale/de/all | 873 -----------------------------------
locale/de/am | 319 -------------
locale/de/ap | 240 ----------
locale/de/ar | 240 ----------
locale/de/arap | 74 ---
locale/de/arapprn | 34 --
locale/de/bp | 69 ---
locale/de/ca | 60 ---
locale/de/cp | 149 ------
locale/de/ct | 190 --------
locale/de/gl | 185 --------
locale/de/hr | 120 -----
locale/de/ic | 303 -------------
locale/de/io | 139 ------
locale/de/ir | 259 -----------
locale/de/is | 273 -----------
locale/de/jc | 156 -------
locale/de/locales.pl | 3 -
locale/de/login | 25 -
locale/de/menu | 144 ------
locale/de/oe | 380 ----------------
locale/de/pe | 166 -------
locale/de/pos | 81 ----
locale/de/ps | 399 ----------------
locale/de/pw | 13 -
locale/de/rc | 79 ----
locale/de/rp | 205 ---------
locale/ee/COPYING | 26 --
locale/ee/LANGUAGE | 1 -
locale/ee/Num2text | 140 ------
locale/ee/aa | 163 -------
locale/ee/admin | 146 ------
locale/ee/all | 928 -------------------------------------
locale/ee/am | 317 -------------
locale/ee/ap | 242 ----------
locale/ee/ar | 242 ----------
locale/ee/arap | 76 ----
locale/ee/arapprn | 36 --
locale/ee/bp | 71 ---
locale/ee/ca | 62 ---
locale/ee/cp | 151 -------
locale/ee/ct | 192 --------
locale/ee/gl | 187 --------
locale/ee/hr | 122 -----
locale/ee/ic | 303 -------------
locale/ee/io | 139 ------
locale/ee/ir | 259 -----------
locale/ee/is | 273 -----------
locale/ee/jc | 157 -------
locale/ee/locales.pl | 3 -
locale/ee/login | 27 --
locale/ee/menu | 145 ------
locale/ee/oe | 380 ----------------
locale/ee/pe | 168 -------
locale/ee/pos | 83 ----
locale/ee/ps | 399 ----------------
locale/ee/pw | 15 -
locale/ee/rc | 81 ----
locale/ee/rp | 207 ---------
locale/es/COPYING | 26 --
locale/es/LANGUAGE | 1 -
locale/es/Num2text | 212 ---------
locale/es/aa | 156 -------
locale/es/admin | 144 ------
locale/es/all | 896 ------------------------------------
locale/es/am | 284 ------------
locale/es/ap | 210 ---------
locale/es/ar | 210 ---------
locale/es/arap | 51 ---
locale/es/arapprn | 32 --
locale/es/bp | 67 ---
locale/es/ca | 59 ---
locale/es/cp | 123 -----
locale/es/ct | 186 --------
locale/es/gl | 158 -------
locale/es/hr | 117 -----
locale/es/ic | 277 ------------
locale/es/io | 130 ------
locale/es/ir | 224 ---------
locale/es/is | 235 ----------
locale/es/jc | 92 ----
locale/es/locales.pl | 3 -
locale/es/login | 24 -
locale/es/menu | 134 ------
locale/es/oe | 322 -------------
locale/es/pe | 141 ------
locale/es/pos | 80 ----
locale/es/ps | 358 ---------------
locale/es/pw | 13 -
locale/es/rc | 79 ----
locale/es/rp | 179 --------
locale/fi/COPYING | 24 -
locale/fi/LANGUAGE | 1 -
locale/fi/aa | 151 -------
locale/fi/admin | 144 ------
locale/fi/all | 891 ------------------------------------
locale/fi/am | 271 -----------
locale/fi/ap | 205 ---------
locale/fi/ar | 205 ---------
locale/fi/arap | 51 ---
locale/fi/arapprn | 31 --
locale/fi/bp | 63 ---
locale/fi/ca | 58 ---
locale/fi/cp | 120 -----
locale/fi/ct | 172 -------
locale/fi/gl | 154 -------
locale/fi/hr | 98 ----
locale/fi/ic | 258 -----------
locale/fi/io | 125 -----
locale/fi/ir | 218 ---------
locale/fi/is | 227 ----------
locale/fi/jc | 92 ----
locale/fi/locales.pl | 3 -
locale/fi/login | 24 -
locale/fi/menu | 118 -----
locale/fi/oe | 304 -------------
locale/fi/pe | 133 ------
locale/fi/pos | 76 ----
locale/fi/ps | 343 --------------
locale/fi/pw | 13 -
locale/fi/rc | 75 ---
locale/fi/rp | 175 -------
locale/fi_utf/COPYING | 26 --
locale/fi_utf/LANGUAGE | 1 -
locale/fi_utf/aa | 161 -------
locale/fi_utf/admin | 145 ------
locale/fi_utf/am | 319 -------------
locale/fi_utf/ap | 240 ----------
locale/fi_utf/ar | 240 ----------
locale/fi_utf/arap | 74 ---
locale/fi_utf/arapprn | 34 --
locale/fi_utf/bp | 69 ---
locale/fi_utf/ca | 61 ---
locale/fi_utf/cp | 149 ------
locale/fi_utf/ct | 188 --------
locale/fi_utf/gl | 185 --------
locale/fi_utf/hr | 120 -----
locale/fi_utf/ic | 303 -------------
locale/fi_utf/io | 139 ------
locale/fi_utf/ir | 259 -----------
locale/fi_utf/is | 273 -----------
locale/fi_utf/jc | 156 -------
locale/fi_utf/locales.pl | 3 -
locale/fi_utf/login | 25 -
locale/fi_utf/menu | 144 ------
locale/fi_utf/oe | 380 ----------------
locale/fi_utf/pe | 166 -------
locale/fi_utf/pos | 81 ----
locale/fi_utf/ps | 399 ----------------
locale/fi_utf/pw | 13 -
locale/fi_utf/rc | 79 ----
locale/fi_utf/rp | 205 ---------
locale/legacy/ch/COPYING | 34 ++
locale/legacy/ch/LANGUAGE | 1 +
locale/legacy/ch/Num2text | 185 ++++++++
locale/legacy/ch/aa | 161 +++++++
locale/legacy/ch/admin | 144 ++++++
locale/legacy/ch/all | 954 +++++++++++++++++++++++++++++++++++++++
locale/legacy/ch/am | 315 +++++++++++++
locale/legacy/ch/ap | 240 ++++++++++
locale/legacy/ch/ar | 240 ++++++++++
locale/legacy/ch/arap | 74 +++
locale/legacy/ch/arapprn | 34 ++
locale/legacy/ch/bp | 69 +++
locale/legacy/ch/ca | 60 +++
locale/legacy/ch/cp | 149 ++++++
locale/legacy/ch/ct | 190 ++++++++
locale/legacy/ch/gl | 185 ++++++++
locale/legacy/ch/hr | 120 +++++
locale/legacy/ch/ic | 301 ++++++++++++
locale/legacy/ch/io | 137 ++++++
locale/legacy/ch/ir | 257 +++++++++++
locale/legacy/ch/is | 271 +++++++++++
locale/legacy/ch/jc | 155 +++++++
locale/legacy/ch/locales.pl | 3 +
locale/legacy/ch/login | 25 +
locale/legacy/ch/menu | 143 ++++++
locale/legacy/ch/oe | 378 ++++++++++++++++
locale/legacy/ch/pe | 166 +++++++
locale/legacy/ch/pos | 81 ++++
locale/legacy/ch/ps | 397 ++++++++++++++++
locale/legacy/ch/pw | 13 +
locale/legacy/ch/rc | 79 ++++
locale/legacy/ch/rp | 205 +++++++++
locale/legacy/co/COPYING | 27 ++
locale/legacy/co/LANGUAGE | 1 +
locale/legacy/co/Num2text | 212 +++++++++
locale/legacy/co/aa | 156 +++++++
locale/legacy/co/admin | 143 ++++++
locale/legacy/co/all | 894 ++++++++++++++++++++++++++++++++++++
locale/legacy/co/am | 284 ++++++++++++
locale/legacy/co/ap | 210 +++++++++
locale/legacy/co/ar | 210 +++++++++
locale/legacy/co/arap | 51 +++
locale/legacy/co/arapprn | 32 ++
locale/legacy/co/bp | 67 +++
locale/legacy/co/ca | 59 +++
locale/legacy/co/cp | 123 +++++
locale/legacy/co/ct | 186 ++++++++
locale/legacy/co/gl | 158 +++++++
locale/legacy/co/hr | 117 +++++
locale/legacy/co/ic | 277 ++++++++++++
locale/legacy/co/io | 130 ++++++
locale/legacy/co/ir | 224 +++++++++
locale/legacy/co/is | 235 ++++++++++
locale/legacy/co/jc | 92 ++++
locale/legacy/co/locales.pl | 3 +
locale/legacy/co/login | 24 +
locale/legacy/co/menu | 135 ++++++
locale/legacy/co/oe | 321 +++++++++++++
locale/legacy/co/pe | 141 ++++++
locale/legacy/co/pos | 80 ++++
locale/legacy/co/ps | 358 +++++++++++++++
locale/legacy/co/pw | 13 +
locale/legacy/co/rc | 79 ++++
locale/legacy/co/rp | 179 ++++++++
locale/legacy/de/COPYING | 26 ++
locale/legacy/de/LANGUAGE | 1 +
locale/legacy/de/Num2text | 185 ++++++++
locale/legacy/de/aa | 161 +++++++
locale/legacy/de/admin | 144 ++++++
locale/legacy/de/all | 873 +++++++++++++++++++++++++++++++++++
locale/legacy/de/am | 319 +++++++++++++
locale/legacy/de/ap | 240 ++++++++++
locale/legacy/de/ar | 240 ++++++++++
locale/legacy/de/arap | 74 +++
locale/legacy/de/arapprn | 34 ++
locale/legacy/de/bp | 69 +++
locale/legacy/de/ca | 60 +++
locale/legacy/de/cp | 149 ++++++
locale/legacy/de/ct | 190 ++++++++
locale/legacy/de/gl | 185 ++++++++
locale/legacy/de/hr | 120 +++++
locale/legacy/de/ic | 303 +++++++++++++
locale/legacy/de/io | 139 ++++++
locale/legacy/de/ir | 259 +++++++++++
locale/legacy/de/is | 273 +++++++++++
locale/legacy/de/jc | 156 +++++++
locale/legacy/de/locales.pl | 3 +
locale/legacy/de/login | 25 +
locale/legacy/de/menu | 144 ++++++
locale/legacy/de/oe | 380 ++++++++++++++++
locale/legacy/de/pe | 166 +++++++
locale/legacy/de/pos | 81 ++++
locale/legacy/de/ps | 399 ++++++++++++++++
locale/legacy/de/pw | 13 +
locale/legacy/de/rc | 79 ++++
locale/legacy/de/rp | 205 +++++++++
locale/legacy/ee/COPYING | 26 ++
locale/legacy/ee/LANGUAGE | 1 +
locale/legacy/ee/Num2text | 140 ++++++
locale/legacy/ee/aa | 163 +++++++
locale/legacy/ee/admin | 146 ++++++
locale/legacy/ee/all | 928 +++++++++++++++++++++++++++++++++++++
locale/legacy/ee/am | 317 +++++++++++++
locale/legacy/ee/ap | 242 ++++++++++
locale/legacy/ee/ar | 242 ++++++++++
locale/legacy/ee/arap | 76 ++++
locale/legacy/ee/arapprn | 36 ++
locale/legacy/ee/bp | 71 +++
locale/legacy/ee/ca | 62 +++
locale/legacy/ee/cp | 151 +++++++
locale/legacy/ee/ct | 192 ++++++++
locale/legacy/ee/gl | 187 ++++++++
locale/legacy/ee/hr | 122 +++++
locale/legacy/ee/ic | 303 +++++++++++++
locale/legacy/ee/io | 139 ++++++
locale/legacy/ee/ir | 259 +++++++++++
locale/legacy/ee/is | 273 +++++++++++
locale/legacy/ee/jc | 157 +++++++
locale/legacy/ee/locales.pl | 3 +
locale/legacy/ee/login | 27 ++
locale/legacy/ee/menu | 145 ++++++
locale/legacy/ee/oe | 380 ++++++++++++++++
locale/legacy/ee/pe | 168 +++++++
locale/legacy/ee/pos | 83 ++++
locale/legacy/ee/ps | 399 ++++++++++++++++
locale/legacy/ee/pw | 15 +
locale/legacy/ee/rc | 81 ++++
locale/legacy/ee/rp | 207 +++++++++
locale/legacy/es/COPYING | 26 ++
locale/legacy/es/LANGUAGE | 1 +
locale/legacy/es/Num2text | 212 +++++++++
locale/legacy/es/aa | 156 +++++++
locale/legacy/es/admin | 144 ++++++
locale/legacy/es/all | 896 ++++++++++++++++++++++++++++++++++++
locale/legacy/es/am | 284 ++++++++++++
locale/legacy/es/ap | 210 +++++++++
locale/legacy/es/ar | 210 +++++++++
locale/legacy/es/arap | 51 +++
locale/legacy/es/arapprn | 32 ++
locale/legacy/es/bp | 67 +++
locale/legacy/es/ca | 59 +++
locale/legacy/es/cp | 123 +++++
locale/legacy/es/ct | 186 ++++++++
locale/legacy/es/gl | 158 +++++++
locale/legacy/es/hr | 117 +++++
locale/legacy/es/ic | 277 ++++++++++++
locale/legacy/es/io | 130 ++++++
locale/legacy/es/ir | 224 +++++++++
locale/legacy/es/is | 235 ++++++++++
locale/legacy/es/jc | 92 ++++
locale/legacy/es/locales.pl | 3 +
locale/legacy/es/login | 24 +
locale/legacy/es/menu | 134 ++++++
locale/legacy/es/oe | 322 +++++++++++++
locale/legacy/es/pe | 141 ++++++
locale/legacy/es/pos | 80 ++++
locale/legacy/es/ps | 358 +++++++++++++++
locale/legacy/es/pw | 13 +
locale/legacy/es/rc | 79 ++++
locale/legacy/es/rp | 179 ++++++++
locale/legacy/fi/COPYING | 24 +
locale/legacy/fi/LANGUAGE | 1 +
locale/legacy/fi/aa | 151 +++++++
locale/legacy/fi/admin | 144 ++++++
locale/legacy/fi/all | 891 ++++++++++++++++++++++++++++++++++++
locale/legacy/fi/am | 271 +++++++++++
locale/legacy/fi/ap | 205 +++++++++
locale/legacy/fi/ar | 205 +++++++++
locale/legacy/fi/arap | 51 +++
locale/legacy/fi/arapprn | 31 ++
locale/legacy/fi/bp | 63 +++
locale/legacy/fi/ca | 58 +++
locale/legacy/fi/cp | 120 +++++
locale/legacy/fi/ct | 172 +++++++
locale/legacy/fi/gl | 154 +++++++
locale/legacy/fi/hr | 98 ++++
locale/legacy/fi/ic | 258 +++++++++++
locale/legacy/fi/io | 125 +++++
locale/legacy/fi/ir | 218 +++++++++
locale/legacy/fi/is | 227 ++++++++++
locale/legacy/fi/jc | 92 ++++
locale/legacy/fi/locales.pl | 3 +
locale/legacy/fi/login | 24 +
locale/legacy/fi/menu | 118 +++++
locale/legacy/fi/oe | 304 +++++++++++++
locale/legacy/fi/pe | 133 ++++++
locale/legacy/fi/pos | 76 ++++
locale/legacy/fi/ps | 343 ++++++++++++++
locale/legacy/fi/pw | 13 +
locale/legacy/fi/rc | 75 +++
locale/legacy/fi/rp | 175 +++++++
locale/legacy/fi_utf/COPYING | 26 ++
locale/legacy/fi_utf/LANGUAGE | 1 +
locale/legacy/fi_utf/aa | 161 +++++++
locale/legacy/fi_utf/admin | 145 ++++++
locale/legacy/fi_utf/am | 319 +++++++++++++
locale/legacy/fi_utf/ap | 240 ++++++++++
locale/legacy/fi_utf/ar | 240 ++++++++++
locale/legacy/fi_utf/arap | 74 +++
locale/legacy/fi_utf/arapprn | 34 ++
locale/legacy/fi_utf/bp | 69 +++
locale/legacy/fi_utf/ca | 61 +++
locale/legacy/fi_utf/cp | 149 ++++++
locale/legacy/fi_utf/ct | 188 ++++++++
locale/legacy/fi_utf/gl | 185 ++++++++
locale/legacy/fi_utf/hr | 120 +++++
locale/legacy/fi_utf/ic | 303 +++++++++++++
locale/legacy/fi_utf/io | 139 ++++++
locale/legacy/fi_utf/ir | 259 +++++++++++
locale/legacy/fi_utf/is | 273 +++++++++++
locale/legacy/fi_utf/jc | 156 +++++++
locale/legacy/fi_utf/locales.pl | 3 +
locale/legacy/fi_utf/login | 25 +
locale/legacy/fi_utf/menu | 144 ++++++
locale/legacy/fi_utf/oe | 380 ++++++++++++++++
locale/legacy/fi_utf/pe | 166 +++++++
locale/legacy/fi_utf/pos | 81 ++++
locale/legacy/fi_utf/ps | 399 ++++++++++++++++
locale/legacy/fi_utf/pw | 13 +
locale/legacy/fi_utf/rc | 79 ++++
locale/legacy/fi_utf/rp | 205 +++++++++
locale/legacy/ru/COPYING | 23 +
locale/legacy/ru/LANGUAGE | 1 +
locale/legacy/ru/Num2text | 184 ++++++++
locale/legacy/ru/aa | 158 +++++++
locale/legacy/ru/admin | 145 ++++++
locale/legacy/ru/all | 896 ++++++++++++++++++++++++++++++++++++
locale/legacy/ru/am | 287 ++++++++++++
locale/legacy/ru/ap | 212 +++++++++
locale/legacy/ru/ar | 212 +++++++++
locale/legacy/ru/arap | 53 +++
locale/legacy/ru/arapprn | 34 ++
locale/legacy/ru/bp | 69 +++
locale/legacy/ru/ca | 61 +++
locale/legacy/ru/cp | 125 +++++
locale/legacy/ru/ct | 189 ++++++++
locale/legacy/ru/gl | 161 +++++++
locale/legacy/ru/hr | 119 +++++
locale/legacy/ru/ic | 279 ++++++++++++
locale/legacy/ru/io | 132 ++++++
locale/legacy/ru/ir | 226 ++++++++++
locale/legacy/ru/is | 237 ++++++++++
locale/legacy/ru/jc | 95 ++++
locale/legacy/ru/locales.pl | 3 +
locale/legacy/ru/login | 26 ++
locale/legacy/ru/menu | 137 ++++++
locale/legacy/ru/oe | 324 +++++++++++++
locale/legacy/ru/pe | 144 ++++++
locale/legacy/ru/pos | 82 ++++
locale/legacy/ru/ps | 360 +++++++++++++++
locale/legacy/ru/pw | 15 +
locale/legacy/ru/rc | 81 ++++
locale/legacy/ru/rp | 181 ++++++++
locale/legacy/tw_big5/COPYING | 25 +
locale/legacy/tw_big5/LANGUAGE | 1 +
locale/legacy/tw_big5/aa | 163 +++++++
locale/legacy/tw_big5/admin | 145 ++++++
locale/legacy/tw_big5/all | 892 ++++++++++++++++++++++++++++++++++++
locale/legacy/tw_big5/am | 310 +++++++++++++
locale/legacy/tw_big5/ap | 242 ++++++++++
locale/legacy/tw_big5/ar | 242 ++++++++++
locale/legacy/tw_big5/arap | 76 ++++
locale/legacy/tw_big5/arapprn | 36 ++
locale/legacy/tw_big5/bp | 70 +++
locale/legacy/tw_big5/ca | 61 +++
locale/legacy/tw_big5/cp | 150 ++++++
locale/legacy/tw_big5/ct | 191 ++++++++
locale/legacy/tw_big5/gl | 186 ++++++++
locale/legacy/tw_big5/hr | 120 +++++
locale/legacy/tw_big5/ic | 294 ++++++++++++
locale/legacy/tw_big5/io | 136 ++++++
locale/legacy/tw_big5/ir | 256 +++++++++++
locale/legacy/tw_big5/is | 270 +++++++++++
locale/legacy/tw_big5/jc | 124 +++++
locale/legacy/tw_big5/locales.pl | 3 +
locale/legacy/tw_big5/login | 27 ++
locale/legacy/tw_big5/menu | 139 ++++++
locale/legacy/tw_big5/oe | 371 +++++++++++++++
locale/legacy/tw_big5/pe | 166 +++++++
locale/legacy/tw_big5/pos | 83 ++++
locale/legacy/tw_big5/ps | 393 ++++++++++++++++
locale/legacy/tw_big5/pw | 15 +
locale/legacy/tw_big5/rc | 80 ++++
locale/legacy/tw_big5/rp | 204 +++++++++
locale/legacy/tw_big5/temp | 7 +
locale/legacy/ua/COPYING | 23 +
locale/legacy/ua/LANGUAGE | 1 +
locale/legacy/ua/aa | 133 ++++++
locale/legacy/ua/admin | 136 ++++++
locale/legacy/ua/all | 892 ++++++++++++++++++++++++++++++++++++
locale/legacy/ua/am | 213 +++++++++
locale/legacy/ua/ap | 181 ++++++++
locale/legacy/ua/ar | 181 ++++++++
locale/legacy/ua/arap | 50 ++
locale/legacy/ua/arapprn | 30 ++
locale/legacy/ua/bp | 47 ++
locale/legacy/ua/ca | 54 +++
locale/legacy/ua/cp | 115 +++++
locale/legacy/ua/ct | 138 ++++++
locale/legacy/ua/gl | 141 ++++++
locale/legacy/ua/hr | 74 +++
locale/legacy/ua/ic | 224 +++++++++
locale/legacy/ua/io | 107 +++++
locale/legacy/ua/ir | 195 ++++++++
locale/legacy/ua/is | 200 ++++++++
locale/legacy/ua/jc | 83 ++++
locale/legacy/ua/locales.pl | 3 +
locale/legacy/ua/login | 23 +
locale/legacy/ua/menu | 83 ++++
locale/legacy/ua/oe | 244 ++++++++++
locale/legacy/ua/pe | 108 +++++
locale/legacy/ua/pos | 66 +++
locale/legacy/ua/ps | 289 ++++++++++++
locale/legacy/ua/pw | 14 +
locale/legacy/ua/rc | 69 +++
locale/legacy/ua/rp | 159 +++++++
locale/ru/COPYING | 23 -
locale/ru/LANGUAGE | 1 -
locale/ru/Num2text | 184 --------
locale/ru/aa | 158 -------
locale/ru/admin | 145 ------
locale/ru/all | 896 ------------------------------------
locale/ru/am | 287 ------------
locale/ru/ap | 212 ---------
locale/ru/ar | 212 ---------
locale/ru/arap | 53 ---
locale/ru/arapprn | 34 --
locale/ru/bp | 69 ---
locale/ru/ca | 61 ---
locale/ru/cp | 125 -----
locale/ru/ct | 189 --------
locale/ru/gl | 161 -------
locale/ru/hr | 119 -----
locale/ru/ic | 279 ------------
locale/ru/io | 132 ------
locale/ru/ir | 226 ----------
locale/ru/is | 237 ----------
locale/ru/jc | 95 ----
locale/ru/locales.pl | 3 -
locale/ru/login | 26 --
locale/ru/menu | 137 ------
locale/ru/oe | 324 -------------
locale/ru/pe | 144 ------
locale/ru/pos | 82 ----
locale/ru/ps | 360 ---------------
locale/ru/pw | 15 -
locale/ru/rc | 81 ----
locale/ru/rp | 181 --------
locale/tw_big5/COPYING | 25 -
locale/tw_big5/LANGUAGE | 1 -
locale/tw_big5/aa | 163 -------
locale/tw_big5/admin | 145 ------
locale/tw_big5/all | 892 ------------------------------------
locale/tw_big5/am | 310 -------------
locale/tw_big5/ap | 242 ----------
locale/tw_big5/ar | 242 ----------
locale/tw_big5/arap | 76 ----
locale/tw_big5/arapprn | 36 --
locale/tw_big5/bp | 70 ---
locale/tw_big5/ca | 61 ---
locale/tw_big5/cp | 150 ------
locale/tw_big5/ct | 191 --------
locale/tw_big5/gl | 186 --------
locale/tw_big5/hr | 120 -----
locale/tw_big5/ic | 294 ------------
locale/tw_big5/io | 136 ------
locale/tw_big5/ir | 256 -----------
locale/tw_big5/is | 270 -----------
locale/tw_big5/jc | 124 -----
locale/tw_big5/locales.pl | 3 -
locale/tw_big5/login | 27 --
locale/tw_big5/menu | 139 ------
locale/tw_big5/oe | 371 ---------------
locale/tw_big5/pe | 166 -------
locale/tw_big5/pos | 83 ----
locale/tw_big5/ps | 393 ----------------
locale/tw_big5/pw | 15 -
locale/tw_big5/rc | 80 ----
locale/tw_big5/rp | 204 ---------
locale/tw_big5/temp | 7 -
locale/ua/COPYING | 23 -
locale/ua/LANGUAGE | 1 -
locale/ua/aa | 133 ------
locale/ua/admin | 136 ------
locale/ua/all | 892 ------------------------------------
locale/ua/am | 213 ---------
locale/ua/ap | 181 --------
locale/ua/ar | 181 --------
locale/ua/arap | 50 --
locale/ua/arapprn | 30 --
locale/ua/bp | 47 --
locale/ua/ca | 54 ---
locale/ua/cp | 115 -----
locale/ua/ct | 138 ------
locale/ua/gl | 141 ------
locale/ua/hr | 74 ---
locale/ua/ic | 224 ---------
locale/ua/io | 107 -----
locale/ua/ir | 195 --------
locale/ua/is | 200 --------
locale/ua/jc | 83 ----
locale/ua/locales.pl | 3 -
locale/ua/login | 23 -
locale/ua/menu | 83 ----
locale/ua/oe | 244 ----------
locale/ua/pe | 108 -----
locale/ua/pos | 66 ---
locale/ua/ps | 289 ------------
locale/ua/pw | 14 -
locale/ua/rc | 69 ---
locale/ua/rp | 159 -------
632 files changed, 52111 insertions(+), 52111 deletions(-)
delete mode 100755 locale/ch/COPYING
delete mode 100755 locale/ch/LANGUAGE
delete mode 100755 locale/ch/Num2text
delete mode 100755 locale/ch/aa
delete mode 100755 locale/ch/admin
delete mode 100755 locale/ch/all
delete mode 100755 locale/ch/am
delete mode 100755 locale/ch/ap
delete mode 100755 locale/ch/ar
delete mode 100755 locale/ch/arap
delete mode 100755 locale/ch/arapprn
delete mode 100755 locale/ch/bp
delete mode 100755 locale/ch/ca
delete mode 100755 locale/ch/cp
delete mode 100755 locale/ch/ct
delete mode 100755 locale/ch/gl
delete mode 100755 locale/ch/hr
delete mode 100755 locale/ch/ic
delete mode 100755 locale/ch/io
delete mode 100755 locale/ch/ir
delete mode 100755 locale/ch/is
delete mode 100755 locale/ch/jc
delete mode 100755 locale/ch/locales.pl
delete mode 100755 locale/ch/login
delete mode 100755 locale/ch/menu
delete mode 100755 locale/ch/oe
delete mode 100755 locale/ch/pe
delete mode 100755 locale/ch/pos
delete mode 100755 locale/ch/ps
delete mode 100755 locale/ch/pw
delete mode 100755 locale/ch/rc
delete mode 100755 locale/ch/rp
delete mode 100755 locale/co/COPYING
delete mode 100755 locale/co/LANGUAGE
delete mode 100755 locale/co/Num2text
delete mode 100755 locale/co/aa
delete mode 100755 locale/co/admin
delete mode 100755 locale/co/all
delete mode 100755 locale/co/am
delete mode 100755 locale/co/ap
delete mode 100755 locale/co/ar
delete mode 100755 locale/co/arap
delete mode 100755 locale/co/arapprn
delete mode 100755 locale/co/bp
delete mode 100755 locale/co/ca
delete mode 100755 locale/co/cp
delete mode 100755 locale/co/ct
delete mode 100755 locale/co/gl
delete mode 100755 locale/co/hr
delete mode 100755 locale/co/ic
delete mode 100755 locale/co/io
delete mode 100755 locale/co/ir
delete mode 100755 locale/co/is
delete mode 100755 locale/co/jc
delete mode 100755 locale/co/locales.pl
delete mode 100755 locale/co/login
delete mode 100755 locale/co/menu
delete mode 100755 locale/co/oe
delete mode 100755 locale/co/pe
delete mode 100755 locale/co/pos
delete mode 100755 locale/co/ps
delete mode 100755 locale/co/pw
delete mode 100755 locale/co/rc
delete mode 100755 locale/co/rp
delete mode 100755 locale/de/COPYING
delete mode 100755 locale/de/LANGUAGE
delete mode 100755 locale/de/Num2text
delete mode 100755 locale/de/aa
delete mode 100755 locale/de/admin
delete mode 100755 locale/de/all
delete mode 100755 locale/de/am
delete mode 100755 locale/de/ap
delete mode 100755 locale/de/ar
delete mode 100755 locale/de/arap
delete mode 100755 locale/de/arapprn
delete mode 100755 locale/de/bp
delete mode 100755 locale/de/ca
delete mode 100755 locale/de/cp
delete mode 100755 locale/de/ct
delete mode 100755 locale/de/gl
delete mode 100755 locale/de/hr
delete mode 100755 locale/de/ic
delete mode 100755 locale/de/io
delete mode 100755 locale/de/ir
delete mode 100755 locale/de/is
delete mode 100755 locale/de/jc
delete mode 100755 locale/de/locales.pl
delete mode 100755 locale/de/login
delete mode 100755 locale/de/menu
delete mode 100755 locale/de/oe
delete mode 100755 locale/de/pe
delete mode 100755 locale/de/pos
delete mode 100755 locale/de/ps
delete mode 100755 locale/de/pw
delete mode 100755 locale/de/rc
delete mode 100755 locale/de/rp
delete mode 100755 locale/ee/COPYING
delete mode 100755 locale/ee/LANGUAGE
delete mode 100755 locale/ee/Num2text
delete mode 100755 locale/ee/aa
delete mode 100755 locale/ee/admin
delete mode 100755 locale/ee/all
delete mode 100755 locale/ee/am
delete mode 100755 locale/ee/ap
delete mode 100755 locale/ee/ar
delete mode 100755 locale/ee/arap
delete mode 100755 locale/ee/arapprn
delete mode 100755 locale/ee/bp
delete mode 100755 locale/ee/ca
delete mode 100755 locale/ee/cp
delete mode 100755 locale/ee/ct
delete mode 100755 locale/ee/gl
delete mode 100755 locale/ee/hr
delete mode 100755 locale/ee/ic
delete mode 100755 locale/ee/io
delete mode 100755 locale/ee/ir
delete mode 100755 locale/ee/is
delete mode 100755 locale/ee/jc
delete mode 100755 locale/ee/locales.pl
delete mode 100755 locale/ee/login
delete mode 100755 locale/ee/menu
delete mode 100755 locale/ee/oe
delete mode 100755 locale/ee/pe
delete mode 100755 locale/ee/pos
delete mode 100755 locale/ee/ps
delete mode 100755 locale/ee/pw
delete mode 100755 locale/ee/rc
delete mode 100755 locale/ee/rp
delete mode 100755 locale/es/COPYING
delete mode 100755 locale/es/LANGUAGE
delete mode 100755 locale/es/Num2text
delete mode 100755 locale/es/aa
delete mode 100755 locale/es/admin
delete mode 100755 locale/es/all
delete mode 100755 locale/es/am
delete mode 100755 locale/es/ap
delete mode 100755 locale/es/ar
delete mode 100755 locale/es/arap
delete mode 100755 locale/es/arapprn
delete mode 100755 locale/es/bp
delete mode 100755 locale/es/ca
delete mode 100755 locale/es/cp
delete mode 100755 locale/es/ct
delete mode 100755 locale/es/gl
delete mode 100755 locale/es/hr
delete mode 100755 locale/es/ic
delete mode 100755 locale/es/io
delete mode 100755 locale/es/ir
delete mode 100755 locale/es/is
delete mode 100755 locale/es/jc
delete mode 100755 locale/es/locales.pl
delete mode 100755 locale/es/login
delete mode 100755 locale/es/menu
delete mode 100755 locale/es/oe
delete mode 100755 locale/es/pe
delete mode 100755 locale/es/pos
delete mode 100755 locale/es/ps
delete mode 100755 locale/es/pw
delete mode 100755 locale/es/rc
delete mode 100755 locale/es/rp
delete mode 100755 locale/fi/COPYING
delete mode 100755 locale/fi/LANGUAGE
delete mode 100755 locale/fi/aa
delete mode 100755 locale/fi/admin
delete mode 100755 locale/fi/all
delete mode 100755 locale/fi/am
delete mode 100755 locale/fi/ap
delete mode 100755 locale/fi/ar
delete mode 100755 locale/fi/arap
delete mode 100755 locale/fi/arapprn
delete mode 100755 locale/fi/bp
delete mode 100755 locale/fi/ca
delete mode 100755 locale/fi/cp
delete mode 100755 locale/fi/ct
delete mode 100755 locale/fi/gl
delete mode 100755 locale/fi/hr
delete mode 100755 locale/fi/ic
delete mode 100755 locale/fi/io
delete mode 100755 locale/fi/ir
delete mode 100755 locale/fi/is
delete mode 100755 locale/fi/jc
delete mode 100755 locale/fi/locales.pl
delete mode 100755 locale/fi/login
delete mode 100755 locale/fi/menu
delete mode 100755 locale/fi/oe
delete mode 100755 locale/fi/pe
delete mode 100755 locale/fi/pos
delete mode 100755 locale/fi/ps
delete mode 100755 locale/fi/pw
delete mode 100755 locale/fi/rc
delete mode 100755 locale/fi/rp
delete mode 100755 locale/fi_utf/COPYING
delete mode 100755 locale/fi_utf/LANGUAGE
delete mode 100755 locale/fi_utf/aa
delete mode 100755 locale/fi_utf/admin
delete mode 100755 locale/fi_utf/am
delete mode 100755 locale/fi_utf/ap
delete mode 100755 locale/fi_utf/ar
delete mode 100755 locale/fi_utf/arap
delete mode 100755 locale/fi_utf/arapprn
delete mode 100755 locale/fi_utf/bp
delete mode 100755 locale/fi_utf/ca
delete mode 100755 locale/fi_utf/cp
delete mode 100755 locale/fi_utf/ct
delete mode 100755 locale/fi_utf/gl
delete mode 100755 locale/fi_utf/hr
delete mode 100755 locale/fi_utf/ic
delete mode 100755 locale/fi_utf/io
delete mode 100755 locale/fi_utf/ir
delete mode 100755 locale/fi_utf/is
delete mode 100755 locale/fi_utf/jc
delete mode 100755 locale/fi_utf/locales.pl
delete mode 100755 locale/fi_utf/login
delete mode 100755 locale/fi_utf/menu
delete mode 100755 locale/fi_utf/oe
delete mode 100755 locale/fi_utf/pe
delete mode 100755 locale/fi_utf/pos
delete mode 100755 locale/fi_utf/ps
delete mode 100755 locale/fi_utf/pw
delete mode 100755 locale/fi_utf/rc
delete mode 100755 locale/fi_utf/rp
create mode 100755 locale/legacy/ch/COPYING
create mode 100755 locale/legacy/ch/LANGUAGE
create mode 100755 locale/legacy/ch/Num2text
create mode 100755 locale/legacy/ch/aa
create mode 100755 locale/legacy/ch/admin
create mode 100755 locale/legacy/ch/all
create mode 100755 locale/legacy/ch/am
create mode 100755 locale/legacy/ch/ap
create mode 100755 locale/legacy/ch/ar
create mode 100755 locale/legacy/ch/arap
create mode 100755 locale/legacy/ch/arapprn
create mode 100755 locale/legacy/ch/bp
create mode 100755 locale/legacy/ch/ca
create mode 100755 locale/legacy/ch/cp
create mode 100755 locale/legacy/ch/ct
create mode 100755 locale/legacy/ch/gl
create mode 100755 locale/legacy/ch/hr
create mode 100755 locale/legacy/ch/ic
create mode 100755 locale/legacy/ch/io
create mode 100755 locale/legacy/ch/ir
create mode 100755 locale/legacy/ch/is
create mode 100755 locale/legacy/ch/jc
create mode 100755 locale/legacy/ch/locales.pl
create mode 100755 locale/legacy/ch/login
create mode 100755 locale/legacy/ch/menu
create mode 100755 locale/legacy/ch/oe
create mode 100755 locale/legacy/ch/pe
create mode 100755 locale/legacy/ch/pos
create mode 100755 locale/legacy/ch/ps
create mode 100755 locale/legacy/ch/pw
create mode 100755 locale/legacy/ch/rc
create mode 100755 locale/legacy/ch/rp
create mode 100755 locale/legacy/co/COPYING
create mode 100755 locale/legacy/co/LANGUAGE
create mode 100755 locale/legacy/co/Num2text
create mode 100755 locale/legacy/co/aa
create mode 100755 locale/legacy/co/admin
create mode 100755 locale/legacy/co/all
create mode 100755 locale/legacy/co/am
create mode 100755 locale/legacy/co/ap
create mode 100755 locale/legacy/co/ar
create mode 100755 locale/legacy/co/arap
create mode 100755 locale/legacy/co/arapprn
create mode 100755 locale/legacy/co/bp
create mode 100755 locale/legacy/co/ca
create mode 100755 locale/legacy/co/cp
create mode 100755 locale/legacy/co/ct
create mode 100755 locale/legacy/co/gl
create mode 100755 locale/legacy/co/hr
create mode 100755 locale/legacy/co/ic
create mode 100755 locale/legacy/co/io
create mode 100755 locale/legacy/co/ir
create mode 100755 locale/legacy/co/is
create mode 100755 locale/legacy/co/jc
create mode 100755 locale/legacy/co/locales.pl
create mode 100755 locale/legacy/co/login
create mode 100755 locale/legacy/co/menu
create mode 100755 locale/legacy/co/oe
create mode 100755 locale/legacy/co/pe
create mode 100755 locale/legacy/co/pos
create mode 100755 locale/legacy/co/ps
create mode 100755 locale/legacy/co/pw
create mode 100755 locale/legacy/co/rc
create mode 100755 locale/legacy/co/rp
create mode 100755 locale/legacy/de/COPYING
create mode 100755 locale/legacy/de/LANGUAGE
create mode 100755 locale/legacy/de/Num2text
create mode 100755 locale/legacy/de/aa
create mode 100755 locale/legacy/de/admin
create mode 100755 locale/legacy/de/all
create mode 100755 locale/legacy/de/am
create mode 100755 locale/legacy/de/ap
create mode 100755 locale/legacy/de/ar
create mode 100755 locale/legacy/de/arap
create mode 100755 locale/legacy/de/arapprn
create mode 100755 locale/legacy/de/bp
create mode 100755 locale/legacy/de/ca
create mode 100755 locale/legacy/de/cp
create mode 100755 locale/legacy/de/ct
create mode 100755 locale/legacy/de/gl
create mode 100755 locale/legacy/de/hr
create mode 100755 locale/legacy/de/ic
create mode 100755 locale/legacy/de/io
create mode 100755 locale/legacy/de/ir
create mode 100755 locale/legacy/de/is
create mode 100755 locale/legacy/de/jc
create mode 100755 locale/legacy/de/locales.pl
create mode 100755 locale/legacy/de/login
create mode 100755 locale/legacy/de/menu
create mode 100755 locale/legacy/de/oe
create mode 100755 locale/legacy/de/pe
create mode 100755 locale/legacy/de/pos
create mode 100755 locale/legacy/de/ps
create mode 100755 locale/legacy/de/pw
create mode 100755 locale/legacy/de/rc
create mode 100755 locale/legacy/de/rp
create mode 100755 locale/legacy/ee/COPYING
create mode 100755 locale/legacy/ee/LANGUAGE
create mode 100755 locale/legacy/ee/Num2text
create mode 100755 locale/legacy/ee/aa
create mode 100755 locale/legacy/ee/admin
create mode 100755 locale/legacy/ee/all
create mode 100755 locale/legacy/ee/am
create mode 100755 locale/legacy/ee/ap
create mode 100755 locale/legacy/ee/ar
create mode 100755 locale/legacy/ee/arap
create mode 100755 locale/legacy/ee/arapprn
create mode 100755 locale/legacy/ee/bp
create mode 100755 locale/legacy/ee/ca
create mode 100755 locale/legacy/ee/cp
create mode 100755 locale/legacy/ee/ct
create mode 100755 locale/legacy/ee/gl
create mode 100755 locale/legacy/ee/hr
create mode 100755 locale/legacy/ee/ic
create mode 100755 locale/legacy/ee/io
create mode 100755 locale/legacy/ee/ir
create mode 100755 locale/legacy/ee/is
create mode 100755 locale/legacy/ee/jc
create mode 100755 locale/legacy/ee/locales.pl
create mode 100755 locale/legacy/ee/login
create mode 100755 locale/legacy/ee/menu
create mode 100755 locale/legacy/ee/oe
create mode 100755 locale/legacy/ee/pe
create mode 100755 locale/legacy/ee/pos
create mode 100755 locale/legacy/ee/ps
create mode 100755 locale/legacy/ee/pw
create mode 100755 locale/legacy/ee/rc
create mode 100755 locale/legacy/ee/rp
create mode 100755 locale/legacy/es/COPYING
create mode 100755 locale/legacy/es/LANGUAGE
create mode 100755 locale/legacy/es/Num2text
create mode 100755 locale/legacy/es/aa
create mode 100755 locale/legacy/es/admin
create mode 100755 locale/legacy/es/all
create mode 100755 locale/legacy/es/am
create mode 100755 locale/legacy/es/ap
create mode 100755 locale/legacy/es/ar
create mode 100755 locale/legacy/es/arap
create mode 100755 locale/legacy/es/arapprn
create mode 100755 locale/legacy/es/bp
create mode 100755 locale/legacy/es/ca
create mode 100755 locale/legacy/es/cp
create mode 100755 locale/legacy/es/ct
create mode 100755 locale/legacy/es/gl
create mode 100755 locale/legacy/es/hr
create mode 100755 locale/legacy/es/ic
create mode 100755 locale/legacy/es/io
create mode 100755 locale/legacy/es/ir
create mode 100755 locale/legacy/es/is
create mode 100755 locale/legacy/es/jc
create mode 100755 locale/legacy/es/locales.pl
create mode 100755 locale/legacy/es/login
create mode 100755 locale/legacy/es/menu
create mode 100755 locale/legacy/es/oe
create mode 100755 locale/legacy/es/pe
create mode 100755 locale/legacy/es/pos
create mode 100755 locale/legacy/es/ps
create mode 100755 locale/legacy/es/pw
create mode 100755 locale/legacy/es/rc
create mode 100755 locale/legacy/es/rp
create mode 100755 locale/legacy/fi/COPYING
create mode 100755 locale/legacy/fi/LANGUAGE
create mode 100755 locale/legacy/fi/aa
create mode 100755 locale/legacy/fi/admin
create mode 100755 locale/legacy/fi/all
create mode 100755 locale/legacy/fi/am
create mode 100755 locale/legacy/fi/ap
create mode 100755 locale/legacy/fi/ar
create mode 100755 locale/legacy/fi/arap
create mode 100755 locale/legacy/fi/arapprn
create mode 100755 locale/legacy/fi/bp
create mode 100755 locale/legacy/fi/ca
create mode 100755 locale/legacy/fi/cp
create mode 100755 locale/legacy/fi/ct
create mode 100755 locale/legacy/fi/gl
create mode 100755 locale/legacy/fi/hr
create mode 100755 locale/legacy/fi/ic
create mode 100755 locale/legacy/fi/io
create mode 100755 locale/legacy/fi/ir
create mode 100755 locale/legacy/fi/is
create mode 100755 locale/legacy/fi/jc
create mode 100755 locale/legacy/fi/locales.pl
create mode 100755 locale/legacy/fi/login
create mode 100755 locale/legacy/fi/menu
create mode 100755 locale/legacy/fi/oe
create mode 100755 locale/legacy/fi/pe
create mode 100755 locale/legacy/fi/pos
create mode 100755 locale/legacy/fi/ps
create mode 100755 locale/legacy/fi/pw
create mode 100755 locale/legacy/fi/rc
create mode 100755 locale/legacy/fi/rp
create mode 100755 locale/legacy/fi_utf/COPYING
create mode 100755 locale/legacy/fi_utf/LANGUAGE
create mode 100755 locale/legacy/fi_utf/aa
create mode 100755 locale/legacy/fi_utf/admin
create mode 100755 locale/legacy/fi_utf/am
create mode 100755 locale/legacy/fi_utf/ap
create mode 100755 locale/legacy/fi_utf/ar
create mode 100755 locale/legacy/fi_utf/arap
create mode 100755 locale/legacy/fi_utf/arapprn
create mode 100755 locale/legacy/fi_utf/bp
create mode 100755 locale/legacy/fi_utf/ca
create mode 100755 locale/legacy/fi_utf/cp
create mode 100755 locale/legacy/fi_utf/ct
create mode 100755 locale/legacy/fi_utf/gl
create mode 100755 locale/legacy/fi_utf/hr
create mode 100755 locale/legacy/fi_utf/ic
create mode 100755 locale/legacy/fi_utf/io
create mode 100755 locale/legacy/fi_utf/ir
create mode 100755 locale/legacy/fi_utf/is
create mode 100755 locale/legacy/fi_utf/jc
create mode 100755 locale/legacy/fi_utf/locales.pl
create mode 100755 locale/legacy/fi_utf/login
create mode 100755 locale/legacy/fi_utf/menu
create mode 100755 locale/legacy/fi_utf/oe
create mode 100755 locale/legacy/fi_utf/pe
create mode 100755 locale/legacy/fi_utf/pos
create mode 100755 locale/legacy/fi_utf/ps
create mode 100755 locale/legacy/fi_utf/pw
create mode 100755 locale/legacy/fi_utf/rc
create mode 100755 locale/legacy/fi_utf/rp
create mode 100755 locale/legacy/ru/COPYING
create mode 100755 locale/legacy/ru/LANGUAGE
create mode 100755 locale/legacy/ru/Num2text
create mode 100755 locale/legacy/ru/aa
create mode 100755 locale/legacy/ru/admin
create mode 100755 locale/legacy/ru/all
create mode 100755 locale/legacy/ru/am
create mode 100755 locale/legacy/ru/ap
create mode 100755 locale/legacy/ru/ar
create mode 100755 locale/legacy/ru/arap
create mode 100755 locale/legacy/ru/arapprn
create mode 100755 locale/legacy/ru/bp
create mode 100755 locale/legacy/ru/ca
create mode 100755 locale/legacy/ru/cp
create mode 100755 locale/legacy/ru/ct
create mode 100755 locale/legacy/ru/gl
create mode 100755 locale/legacy/ru/hr
create mode 100755 locale/legacy/ru/ic
create mode 100755 locale/legacy/ru/io
create mode 100755 locale/legacy/ru/ir
create mode 100755 locale/legacy/ru/is
create mode 100755 locale/legacy/ru/jc
create mode 100755 locale/legacy/ru/locales.pl
create mode 100755 locale/legacy/ru/login
create mode 100755 locale/legacy/ru/menu
create mode 100755 locale/legacy/ru/oe
create mode 100755 locale/legacy/ru/pe
create mode 100755 locale/legacy/ru/pos
create mode 100755 locale/legacy/ru/ps
create mode 100755 locale/legacy/ru/pw
create mode 100755 locale/legacy/ru/rc
create mode 100755 locale/legacy/ru/rp
create mode 100755 locale/legacy/tw_big5/COPYING
create mode 100755 locale/legacy/tw_big5/LANGUAGE
create mode 100755 locale/legacy/tw_big5/aa
create mode 100755 locale/legacy/tw_big5/admin
create mode 100755 locale/legacy/tw_big5/all
create mode 100755 locale/legacy/tw_big5/am
create mode 100755 locale/legacy/tw_big5/ap
create mode 100755 locale/legacy/tw_big5/ar
create mode 100755 locale/legacy/tw_big5/arap
create mode 100755 locale/legacy/tw_big5/arapprn
create mode 100755 locale/legacy/tw_big5/bp
create mode 100755 locale/legacy/tw_big5/ca
create mode 100755 locale/legacy/tw_big5/cp
create mode 100755 locale/legacy/tw_big5/ct
create mode 100755 locale/legacy/tw_big5/gl
create mode 100755 locale/legacy/tw_big5/hr
create mode 100755 locale/legacy/tw_big5/ic
create mode 100755 locale/legacy/tw_big5/io
create mode 100755 locale/legacy/tw_big5/ir
create mode 100755 locale/legacy/tw_big5/is
create mode 100755 locale/legacy/tw_big5/jc
create mode 100755 locale/legacy/tw_big5/locales.pl
create mode 100755 locale/legacy/tw_big5/login
create mode 100755 locale/legacy/tw_big5/menu
create mode 100755 locale/legacy/tw_big5/oe
create mode 100755 locale/legacy/tw_big5/pe
create mode 100755 locale/legacy/tw_big5/pos
create mode 100755 locale/legacy/tw_big5/ps
create mode 100755 locale/legacy/tw_big5/pw
create mode 100755 locale/legacy/tw_big5/rc
create mode 100755 locale/legacy/tw_big5/rp
create mode 100755 locale/legacy/tw_big5/temp
create mode 100755 locale/legacy/ua/COPYING
create mode 100755 locale/legacy/ua/LANGUAGE
create mode 100755 locale/legacy/ua/aa
create mode 100755 locale/legacy/ua/admin
create mode 100755 locale/legacy/ua/all
create mode 100755 locale/legacy/ua/am
create mode 100755 locale/legacy/ua/ap
create mode 100755 locale/legacy/ua/ar
create mode 100755 locale/legacy/ua/arap
create mode 100755 locale/legacy/ua/arapprn
create mode 100755 locale/legacy/ua/bp
create mode 100755 locale/legacy/ua/ca
create mode 100755 locale/legacy/ua/cp
create mode 100755 locale/legacy/ua/ct
create mode 100755 locale/legacy/ua/gl
create mode 100755 locale/legacy/ua/hr
create mode 100755 locale/legacy/ua/ic
create mode 100755 locale/legacy/ua/io
create mode 100755 locale/legacy/ua/ir
create mode 100755 locale/legacy/ua/is
create mode 100755 locale/legacy/ua/jc
create mode 100755 locale/legacy/ua/locales.pl
create mode 100755 locale/legacy/ua/login
create mode 100755 locale/legacy/ua/menu
create mode 100755 locale/legacy/ua/oe
create mode 100755 locale/legacy/ua/pe
create mode 100755 locale/legacy/ua/pos
create mode 100755 locale/legacy/ua/ps
create mode 100755 locale/legacy/ua/pw
create mode 100755 locale/legacy/ua/rc
create mode 100755 locale/legacy/ua/rp
delete mode 100755 locale/ru/COPYING
delete mode 100755 locale/ru/LANGUAGE
delete mode 100755 locale/ru/Num2text
delete mode 100755 locale/ru/aa
delete mode 100755 locale/ru/admin
delete mode 100755 locale/ru/all
delete mode 100755 locale/ru/am
delete mode 100755 locale/ru/ap
delete mode 100755 locale/ru/ar
delete mode 100755 locale/ru/arap
delete mode 100755 locale/ru/arapprn
delete mode 100755 locale/ru/bp
delete mode 100755 locale/ru/ca
delete mode 100755 locale/ru/cp
delete mode 100755 locale/ru/ct
delete mode 100755 locale/ru/gl
delete mode 100755 locale/ru/hr
delete mode 100755 locale/ru/ic
delete mode 100755 locale/ru/io
delete mode 100755 locale/ru/ir
delete mode 100755 locale/ru/is
delete mode 100755 locale/ru/jc
delete mode 100755 locale/ru/locales.pl
delete mode 100755 locale/ru/login
delete mode 100755 locale/ru/menu
delete mode 100755 locale/ru/oe
delete mode 100755 locale/ru/pe
delete mode 100755 locale/ru/pos
delete mode 100755 locale/ru/ps
delete mode 100755 locale/ru/pw
delete mode 100755 locale/ru/rc
delete mode 100755 locale/ru/rp
delete mode 100755 locale/tw_big5/COPYING
delete mode 100755 locale/tw_big5/LANGUAGE
delete mode 100755 locale/tw_big5/aa
delete mode 100755 locale/tw_big5/admin
delete mode 100755 locale/tw_big5/all
delete mode 100755 locale/tw_big5/am
delete mode 100755 locale/tw_big5/ap
delete mode 100755 locale/tw_big5/ar
delete mode 100755 locale/tw_big5/arap
delete mode 100755 locale/tw_big5/arapprn
delete mode 100755 locale/tw_big5/bp
delete mode 100755 locale/tw_big5/ca
delete mode 100755 locale/tw_big5/cp
delete mode 100755 locale/tw_big5/ct
delete mode 100755 locale/tw_big5/gl
delete mode 100755 locale/tw_big5/hr
delete mode 100755 locale/tw_big5/ic
delete mode 100755 locale/tw_big5/io
delete mode 100755 locale/tw_big5/ir
delete mode 100755 locale/tw_big5/is
delete mode 100755 locale/tw_big5/jc
delete mode 100755 locale/tw_big5/locales.pl
delete mode 100755 locale/tw_big5/login
delete mode 100755 locale/tw_big5/menu
delete mode 100755 locale/tw_big5/oe
delete mode 100755 locale/tw_big5/pe
delete mode 100755 locale/tw_big5/pos
delete mode 100755 locale/tw_big5/ps
delete mode 100755 locale/tw_big5/pw
delete mode 100755 locale/tw_big5/rc
delete mode 100755 locale/tw_big5/rp
delete mode 100755 locale/tw_big5/temp
delete mode 100755 locale/ua/COPYING
delete mode 100755 locale/ua/LANGUAGE
delete mode 100755 locale/ua/aa
delete mode 100755 locale/ua/admin
delete mode 100755 locale/ua/all
delete mode 100755 locale/ua/am
delete mode 100755 locale/ua/ap
delete mode 100755 locale/ua/ar
delete mode 100755 locale/ua/arap
delete mode 100755 locale/ua/arapprn
delete mode 100755 locale/ua/bp
delete mode 100755 locale/ua/ca
delete mode 100755 locale/ua/cp
delete mode 100755 locale/ua/ct
delete mode 100755 locale/ua/gl
delete mode 100755 locale/ua/hr
delete mode 100755 locale/ua/ic
delete mode 100755 locale/ua/io
delete mode 100755 locale/ua/ir
delete mode 100755 locale/ua/is
delete mode 100755 locale/ua/jc
delete mode 100755 locale/ua/locales.pl
delete mode 100755 locale/ua/login
delete mode 100755 locale/ua/menu
delete mode 100755 locale/ua/oe
delete mode 100755 locale/ua/pe
delete mode 100755 locale/ua/pos
delete mode 100755 locale/ua/ps
delete mode 100755 locale/ua/pw
delete mode 100755 locale/ua/rc
delete mode 100755 locale/ua/rp
(limited to 'locale')
diff --git a/locale/ch/COPYING b/locale/ch/COPYING
deleted file mode 100755
index 77cd1f8e..00000000
--- a/locale/ch/COPYING
+++ /dev/null
@@ -1,34 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2006
-#
-#
-# Swiss-German texts:
-#
-# The Swiss-German translation is based on the german texts.
-#
-# Author: Alain Haymoz <alain.haymoz@leanux.ch>
-# Fabian Schiltknecht <fabian.schiltknecht@leanux.ch>
-# Martin Elmer <martin.elmer@leanux.ch>
-#
-# German texts:
-#
-# Author: Thomas Bayen <tbayen@bayen.de>
-# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-# Jens Koerner <jens@kleinflintbek.net>
-# Doris Messmer <dolores@tschueckengueruep.de>
-# Wolfgang Foerster <wf@inventronik.de>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-######################################################################
diff --git a/locale/ch/LANGUAGE b/locale/ch/LANGUAGE
deleted file mode 100755
index 013db311..00000000
--- a/locale/ch/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German/Switzerland
diff --git a/locale/ch/Num2text b/locale/ch/Num2text
deleted file mode 100755
index 29d4219b..00000000
--- a/locale/ch/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'Null',
- 1 => 'ein',
- 2 => 'zwei',
- 3 => 'drei',
- 4 => 'vier',
- 5 => 'f�nf',
- 6 => 'sechs',
- 7 => 'sieben',
- 8 => 'acht',
- 9 => 'neun',
- 10 => 'zehn',
- 11 => 'elf',
- 12 => 'zw�lf',
- 13 => 'dreizehn',
- 14 => 'vierzehn',
- 15 => 'f�nfzehn',
- 16 => 'sechzehn',
- 17 => 'siebzehn',
- 18 => 'achtzehn',
- 19 => 'neunzehn',
- 20 => 'zwanzig',
- 30 => 'dreissig',
- 40 => 'vierzig',
- 50 => 'f�nfzig',
- 60 => 'sechzig',
- 70 => 'siebzig',
- 80 => 'achtzig',
- 90 => 'neunzig',
- 10**2 => 'hundert',
- 10**3 => 'tausend',
- 10**6 => 'million',
- 10**9 => 'milliarde',
- 10**12 => 'billion'
- );
-
-}
-
-
-sub num2text {
- my ($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};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/ch/aa b/locale/ch/aa
deleted file mode 100755
index 30fdb405..00000000
--- a/locale/ch/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Verk�ufer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs f�r 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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- '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' => 'Verk�ufer',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Update' => 'Erneuern',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Einkaufsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'l�schen' => 'delete',
- 'buchen' => 'post',
- 'als_neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/ch/admin b/locale/ch/admin
deleted file mode 100755
index 596f2106..00000000
--- a/locale/ch/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Zugriffskontrolle',
- 'Accounting' => 'Buchhaltung',
- 'Add User' => 'Benutzer erfassen',
- 'Address' => 'Adresse',
- 'Administration' => 'Administration',
- 'Administrator' => 'Administrator',
- 'All Datasets up to date!' => 'Alle Datensets sind auf dem aktuellsten Stand',
- 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
- 'Change Admin Password' => 'Administratorenpasswort �ndern',
- 'Change Password' => 'Passwort �ndern',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Company' => 'Firmenname',
- 'Confirm' => 'Best�tigung',
- 'Connect to' => 'Als Vorlage verwenden',
- 'Continue' => 'Weiter',
- 'Create Chart of Accounts' => 'Kontenplan ausw�hlen',
- 'Create Dataset' => 'Datenset erstellen',
- 'DBA' => 'Datenbankadministrator',
- 'DBI not installed!' => 'DBI ist nicht installiert!',
- 'Database' => 'Datenbank',
- 'Database Administration' => 'Datenbankverwaltung',
- 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgew�hlt!',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenset',
- 'Dataset missing!' => 'Datenset fehlt!',
- 'Dataset updated!' => 'Datenset aktualisiert!',
- 'Date Format' => 'Datumsformat',
- 'Delete' => 'L�schen',
- 'Delete Dataset' => 'Datenset l�schen',
- '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' => 'Gesch�ftsf�hrer',
- 'Menu Width' => 'Men�breite',
- 'Multibyte Encoding' => 'Zeichensatz',
- 'Name' => 'Name',
- 'New Templates' => 'Neue Vorlage',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
- 'No Dataset selected!' => 'Keine Datenset ausgew�hlt!',
- 'Nothing to delete!' => 'Es wurde nichts gel�scht werden!',
- 'Number Format' => 'Zahlenformat',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort ge�ndert!',
- 'Passwords do not match!' => 'Passw�rter 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 ausw�hlen',
- '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 k�nnen gel�scht werden',
- 'The following Datasets need to be updated' => 'Folgende Datensets m�ssen 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 �nderungen 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 hinzuzuf�gen, �ndern 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 gel�scht!',
- '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 gel�scht',
- '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_�ndern' => 'change_admin_password',
- 'passwort_�ndern' => 'change_password',
- 'weiter' => 'continue',
- 'datenset_erstellen' => 'create_dataset',
- 'l�schen' => 'delete',
- 'datenset_l�schen' => '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/ch/all b/locale/ch/all
deleted file mode 100755
index 78a71bf9..00000000
--- a/locale/ch/all
+++ /dev/null
@@ -1,954 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'Verbindlichkeiten',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR' => 'Forderungen',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'AR/AP' => 'OF/OV',
- 'About' => '�ber',
- 'Above' => '�ber',
- '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 gel�scht!',
- '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' => 'Hinzuf�gen',
- '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' => 'Auftragsbest�tigung',
- '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 �berf�llig',
- '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' => 'Freibetr�ge',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Amount missing!' => 'Betrag fehlt!',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
- 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gel�scht werden',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gel�scht 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' => 'B�cherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht 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' => '�-Kosten',
- 'BIC' => 'BIC',
- 'BOM' => 'St�ckliste',
- '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 B�cher sind ge�ffnet',
- 'Break' => 'Umbruch',
- 'Business' => 'Branche',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Branche gel�scht!',
- 'Business saved!' => 'Branche gespeichert!',
- 'C' => 'G',
- 'CC Number' => 'CC-Nummer',
- 'COGS' => 'Aufwand',
- 'COGS account does not exist!' => 'Konto f�r 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 f�r 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 f�r eine abgeschlossene Arbeit kann nicht ge�ndert 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 gel�scht werden!',
- 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
- 'Cannot delete item!' => 'Artikel kann nicht gel�scht werden!',
- 'Cannot delete order!' => 'Bestellung kann nicht gel�scht werden!',
- 'Cannot delete quotation!' => 'Offerte kann nicht gel�scht werden!',
- 'Cannot delete time card!' => 'Stempelkarte kann nicht gel�scht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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 k�nnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot remove files!' => 'Dateien k�nnen nicht gel�scht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Standardeinstellungen k�nnen nicht gespeichert werden!',
- 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen k�nnen 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 f�r 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 k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r : ',
- '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 k�nnen nicht eingelagert werden!',
- 'Cash' => 'vereinnahmt',
- 'Cc' => 'E-Mailkopie',
- 'Change' => 'Retourgeld',
- 'Change Admin Password' => 'Administratorenpasswort �ndern',
- 'Change Password' => 'Passwort �ndern',
- 'Chargeable' => 'Verrechenbar',
- 'Chart of Accounts' => 'Konten�bersicht',
- 'Check' => 'Scheck',
- 'Check Inventory' => 'Inventar pr�fen',
- 'Checks' => 'Schecks',
- 'City' => 'Ort',
- 'Cleared' => 'Entlastet',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Clocked' => 'Ausgerechnet',
- 'Close Books up to' => 'Die B�cher 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' => 'Best�tigung',
- 'Confirm!' => 'Best�tigen 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 �bertragen!',
- 'Country' => 'Land',
- 'Create Chart of Accounts' => 'Kontenplan ausw�hlen',
- 'Create Dataset' => 'Datenset erstellen',
- 'Credit' => 'Haben',
- 'Credit Invoice' => 'Credit Invoice',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer History' => 'Alle Belege f�r Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gel�scht!',
- '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 ausgew�hlt!',
- '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 gel�scht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'Abz�ge',
- 'Default Template' => 'Standardvorlage',
- 'Defaults' => 'Einstellungen',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'L�schen',
- 'Delete Account' => 'Konto l�schen',
- 'Delete Dataset' => 'Datenset l�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird werden auch die dazugeh�rigen Vorlagen gel�scht',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Department deleted!' => 'Abteilung gel�scht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Description Translations' => '�bersetzte Beschreibungen',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Directory' => 'Verzeichnis',
- 'Discount' => 'Rabatt',
- 'Done' => 'Fertig',
- 'Drawing' => 'Zeichnung',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistengrenze',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum 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' => '�berweisung bearbeiten',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit Description Translations' => '�bersetzte 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 f�r',
- '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' => 'Verk�ufer',
- 'Employee Name' => 'Mitarbeitername',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Employee deleted!' => 'Mitarbeiter gel�scht!',
- '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 f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; die eigene Landesw�hrung 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 f�r 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 f�r 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' => 'f�r',
- 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
- 'Foreign Exchange Loss' => 'Wechselkursverluste',
- 'Forgot Password' => 'Passwort vergessen',
- 'Friday' => 'Freitag',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gel�scht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbuchbuchung',
- 'General Ledger' => 'Hauptbuch',
- 'Generate' => 'Erzeugen',
- 'Generate Orders' => 'Auftr�ge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellen',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen von Auftr�gen 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' => 'Gruppen�bersetzung',
- 'Group deleted!' => 'Gruppe gel�scht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'Heading' => '�berschrift',
- 'History' => 'Statistik',
- 'Home Phone' => 'Tel Privat',
- 'Host' => 'Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Image' => 'Bild',
- 'In-line' => 'im Textk�rper (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-Men� aufnehmen',
- 'Income' => 'Ertrag',
- 'Income Statement' => 'Gewinn- und Verlustrechnung',
- 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
- 'Incorrect Dataset version!' => 'Ung�ltigige Datenset-Version',
- 'Increase' => 'Erh�hen',
- 'Individual Items' => 'Einzelteile',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig 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 ung�ltig markiert werden kann muss das Inventar Null sein!',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar �bertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gel�scht!',
- 'Invoices' => 'Rechnungen',
- 'Is this a summary account to record' => 'Summenkonto f�r',
- 'Item' => 'Pos',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item deleted!' => 'Artikel gel�scht!',
- '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 gel�scht!',
- 'Job saved!' => 'Auftrag gespeichert!',
- 'Job/Project Number' => 'Autrags-/Projektnummer',
- 'Jobs' => 'Auftr�ge',
- '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 gel�scht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Languages not defined!' => 'Sprachen nicht definiert!',
- 'Last Cost' => 'Letzte Kosten',
- 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
- 'Lead' => 'Anlaufzeit',
- 'Leadtime' => 'Vorlaufzeit',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'F�r lokale Verbindungen "Rechner" und "Port" freilassen.',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert f�r',
- 'Line Total' => 'Zeilensumme',
- 'Link' => 'Verkn�pfungen',
- 'Link Accounts' => 'Konten verkn�pfen',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt!',
- 'Markup' => 'Marge',
- 'Maximum' => 'H�chstens',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Menu Width' => 'Men�breite',
- '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' => 'N�chste',
- 'Next Date' => 'N�chstes Datum',
- 'Next Number' => 'N�chste Nummer',
- 'No' => 'Nein',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
- 'No Dataset selected!' => 'Keine Datenset ausgew�hlt!',
- '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 f�r',
- 'No open Jobs!' => 'Keine offene Auftr�ge!',
- 'No open Projects!' => 'Keine offene Projekte!',
- 'No.' => 'Pos.',
- 'Non-chargeable' => 'Nicht verrechenbar',
- 'Non-taxable' => 'MWST-frei',
- 'Non-taxable Purchases' => 'MSTF-freie Eink�ufe',
- 'Non-taxable Sales' => 'MSTF-freie Verk�ufe',
- 'Non-tracking Items' => 'Nicht lagernde Artikel',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingegeben!',
- 'Nothing open!' => 'Nichts ge�ffnet!',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nothing to delete!' => 'Es wurde nichts gel�scht werden!',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu �bertragen!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Number Format' => 'Zahlenformat',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Obsolete' => 'Ung�ltig',
- '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 gel�scht!',
- '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 �berein!',
- 'Outstanding' => 'Offen',
- 'Overdue' => '�berf�llig',
- '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' => 'ben�tigte Artikel',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort ge�ndert!',
- 'Password does not match!' => 'Passworteingabe nicht gleich!',
- 'Password saved!' => 'Passwort gespeichert!',
- 'Passwords do not match!' => 'Passw�rter 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 gel�scht!',
- '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' => '�bersetzung f�r Projektbeschreibungen',
- 'Project Name' => 'Projektname',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project deleted!' => 'Projekt gel�scht!',
- '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 gr�sser 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 gel�scht!',
- '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 l�schen bis zu',
- 'Remove Audit trails up to' => 'Revisionsnachfolge l�schen bis zu',
- 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
- 'Removing marked entries from queue ...' => 'Markierte Eintr�ge gel�scht ...',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht f�r',
- 'Reports' => 'Berichte',
- 'Req' => 'Ben.',
- 'Request for Quotation' => 'Offerteanfrage',
- 'Request for Quotations' => 'Offertenanfragen',
- 'Request transmitted!' => 'Anfrage �bermittelt!',
- 'Required by' => 'Erforderlich bis am',
- 'Requirements' => 'Ben�tigte Teile',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'Role' => 'Stellung',
- 'S' => 'A',
- 'SIC' => 'Euro-SIC',
- 'SIC deleted!' => 'Euro-SIC gel�scht!',
- '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' => 'Auftragsbest�tigung',
- 'Sales Order Number' => 'Auftragsbest�tigungsnummer',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Sales Quotation Number' => 'Offertennummer',
- 'Salesperson' => 'Verk�ufer',
- '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' => 'Ausw�hlen',
- 'Select Customer' => 'Kunde ausw�hlen',
- 'Select Vendor' => 'Lieferant ausw�hlen',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select a printer!' => 'Drucker ausw�hlen',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the items below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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 ausw�hlen',
- '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 G�ter',
- '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 k�nnen gel�scht werden',
- 'The following Datasets need to be updated' => 'Folgende Datensets m�ssen 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 �nderungen vorgenommen!',
- 'Thursday' => 'Donnerstag',
- 'Till' => 'Kasse',
- 'Time' => 'Zeit',
- 'Time Card' => 'Stempelkarte',
- 'Time Card deleted!' => 'Stempelkarte gel�scht!',
- '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 hinzuzuf�gen, �ndern 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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Transactions' => 'Buchungen',
- 'Transactions exist, cannot delete customer!' => 'Buchung existiert bereits, Kunde kann nicht gel�scht werden!',
- 'Transfer' => '�bertrag',
- 'Transfer Inventory' => 'Inventar�bertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => '�bergabe an',
- 'Translation' => '�bersetzung',
- 'Translation deleted!' => '�bersetzung gel�scht!',
- 'Translation not on file!' => '�bersetzung nicht in der Datenbank',
- 'Translations' => '�bersetzungen',
- 'Translations saved!' => '�bersetzung 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 gel�scht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Valid until' => 'G�ltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor History' => 'Alle Belege f�r 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 gel�scht!',
- '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 gel�scht!',
- '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' => 'Arbeitsbl�tter',
- 'Work Phone' => 'Tel Arbeit',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum f�r 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" m�ssen f�r 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' => 'f�r',
- 'for Period' => 'f�r 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 gel�scht',
- 'time(s)' => 'mal',
- 'unexpected error!' => 'unerwarteter Fehler!',
- 'website' => 'Webseite',
-};
-
-1;
diff --git a/locale/ch/am b/locale/ch/am
deleted file mode 100755
index 17fc82d0..00000000
--- a/locale/ch/am
+++ /dev/null
@@ -1,315 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AR' => 'Forderungen',
- 'About' => '�ber',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gel�scht!',
- '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' => 'B�cherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht bis zu',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Bin List' => 'Lagerliste',
- 'Books are open' => 'Die B�cher sind ge�ffnet',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Branche gel�scht!',
- 'Business saved!' => 'Branche gespeichert!',
- 'COGS' => 'Aufwand',
- 'Cannot delete account!' => 'Konto kann nicht gel�scht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Standardeinstellungen k�nnen nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen k�nnen nicht gespeichert werden!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r : ',
- 'Cash' => 'vereinnahmt',
- 'Chart of Accounts' => 'Konten�bersicht',
- 'Close Books up to' => 'Die B�cher abschliessen bis zum',
- 'Code' => 'Sprachcode',
- 'Code missing!' => 'Sprachcode fehlt!',
- 'Company' => 'Firmenname',
- 'Confirm' => 'Best�tigung',
- 'Confirm!' => 'Best�tigen 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' => 'L�schen',
- 'Delete Account' => 'Konto l�schen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird werden auch die dazugeh�rigen Vorlagen gel�scht',
- 'Department deleted!' => 'Abteilung gel�scht!',
- '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 f�r',
- '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 f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; die eigene Landesw�hrung zuerst (z.B. CHF:EUR:USD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
- 'Foreign Exchange Loss' => 'Wechselkursverluste',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gel�scht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbuchbuchung',
- 'Heading' => '�berschrift',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'In Aufklapp-Men� aufnehmen',
- 'Income' => 'Ertrag',
- 'Inventory' => 'Inventar',
- 'Invoice' => 'Rechnung',
- 'Is this a summary account to record' => 'Summenkonto f�r',
- 'Job/Project Number' => 'Autrags-/Projektnummer',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gel�scht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert f�r',
- 'Link' => 'Verkn�pfungen',
- 'Menu Width' => 'Men�breite',
- 'Method' => 'Abrechnungsmethode',
- 'Month' => 'Monat',
- 'Months' => 'Monate',
- 'Name' => 'Name',
- 'Next' => 'N�chste',
- 'Next Number' => 'N�chste Nummer',
- 'No' => 'Nein',
- 'No email address for' => 'Keine E-Mailadresse f�r',
- '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 l�schen bis zu',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'SIC deleted!' => 'Euro-SIC gel�scht!',
- 'SIC saved!' => 'Euro-SIC gespeichert!',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
- 'Sales Order' => 'Auftragsbest�tigung',
- 'Sales Order Number' => 'Auftragsbest�tigungsnummer',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- '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 m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen 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 gel�scht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Week' => 'Woche',
- 'Weeks' => 'Wochen',
- 'Weight Unit' => 'Gewichtseinheit',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum f�r 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',
- 'l�schen' => '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/ch/ap b/locale/ch/ap
deleted file mode 100755
index b8f8fba0..00000000
--- a/locale/ch/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Verk�ufer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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/ch/ar b/locale/ch/ar
deleted file mode 100755
index b8f8fba0..00000000
--- a/locale/ch/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Verk�ufer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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/ch/arap b/locale/ch/arap
deleted file mode 100755
index c5deb732..00000000
--- a/locale/ch/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{texts} = {
- 'Address' => 'Adresse',
- 'Bcc' => 'Bcc',
- 'Cc' => 'E-Mailkopie',
- 'Continue' => 'Weiter',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Every' => 'Jeden',
- 'For' => 'f�r',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'Number' => 'Artikelnummer',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Recurring Transaction' => 'Wiederkehrende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Startdate' => 'Eintrittsdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
- 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
- 'for' => 'f�r',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$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_l�schen' => 'delete_schedule',
- 'zeitplan_speichern' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/ch/arapprn b/locale/ch/arapprn
deleted file mode 100755
index 72077c4c..00000000
--- a/locale/ch/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Betrag',
- 'Continue' => 'Weiter',
- 'Date' => 'Datum',
- 'Memo' => 'Notiz',
- 'Nothing to print!' => 'Es wurde nichts gedruckt!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Gedruckt',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Source' => 'Beleg',
-};
-
-$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/ch/bp b/locale/ch/bp
deleted file mode 100755
index cc6cc2ce..00000000
--- a/locale/ch/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gel�scht werden?',
- 'Bin Lists' => 'Lagerlisten',
- 'Cannot remove files!' => 'Dateien k�nnen nicht gel�scht werden!',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Date' => 'Datum',
- 'Employee' => 'Verk�ufer',
- 'From' => 'Von',
- 'ID' => 'ID',
- 'Invoice' => 'Rechnung',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt!',
- 'Month' => 'Monat',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'Packing Lists' => 'Packlisten',
- 'Period' => 'Zeitraum',
- 'Pick Lists' => 'Lagerlisten',
- 'Print' => 'Drucken',
- 'Printing' => 'Druckt',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quarter' => 'Quartal',
- 'Quotation' => 'Offerte',
- 'Quotation Number' => 'Offertenummer',
- 'Quotations' => 'Offerten',
- 'RFQs' => 'Offerte-Anfragen',
- 'Remove' => 'Entfernen',
- 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
- 'Removing marked entries from queue ...' => 'Markierte Eintr�ge gel�scht ...',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Select all' => 'Alle ausw�hlen',
- 'Spoolfile' => 'Spoolfile',
- 'Time Cards' => 'Stempelkarten',
- 'To' => 'Bis',
- 'Vendor' => 'Lieferant',
- 'Work Orders' => 'Arbeitsbl�tter',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'done' => 'fertig',
-};
-
-$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_ausw�hlen' => 'select_all',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/ch/ca b/locale/ch/ca
deleted file mode 100755
index 3d5ea9c3..00000000
--- a/locale/ch/ca
+++ /dev/null
@@ -1,60 +0,0 @@
-$self{texts} = {
- 'AR/AP' => 'OF/OV',
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Chart of Accounts' => 'Konten�bersicht',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'List Transactions' => 'Buchungsliste',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Period' => 'Zeitraum',
- 'Project Number' => 'Projektnummer',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reference' => 'Referenz',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Year' => 'Jahr',
-};
-
-$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/ch/cp b/locale/ch/cp
deleted file mode 100755
index 3fab027c..00000000
--- a/locale/ch/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AR' => 'Forderungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- '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' => 'W�hrung',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'F�lligkeitsdatum',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Invoice' => 'Rechnung',
- 'Invoices' => 'Rechnungen',
- 'Language' => 'Sprache',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'Nothing open!' => 'Nichts ge�ffnet!',
- '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' => 'Ausw�hlen',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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' => 'f�r',
- '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_l�schen' => 'delete_schedule',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_ausw�hlen' => 'select_all',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/ch/ct b/locale/ch/ct
deleted file mode 100755
index d14b896f..00000000
--- a/locale/ch/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Customer' => 'Kunde erfassen',
- 'Add Vendor' => 'Lieferant erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Break' => 'Umbruch',
- 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Customer History' => 'Alle Belege f�r Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gel�scht!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'Delete' => 'L�schen',
- 'Delivery Date' => 'Lieferdatum',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Discount' => 'Rabatt',
- 'E-mail' => 'E-Mail',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Vendor' => 'Lieferantendaten bearbeiten',
- 'Employee' => 'Verk�ufer',
- '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' => 'Gesch�ftsf�hrer',
- '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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Salesperson' => 'Verk�ufer',
- 'Save' => 'Speichern',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save as new' => 'als neu speichern',
- 'Search' => 'Suchen',
- 'Select items' => 'Bitte w�hlen 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 f�r Lieferant',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendor Invoices' => 'Einkaufsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gel�scht!',
- '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',
- 'l�schen' => 'delete',
- 'kasse' => 'pos',
- 'preisliste' => 'pricelist',
- 'einkaufsbestellung' => 'purchase_order',
- 'offerte' => 'quotation',
- 'offertanfrage' => 'rfq',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbest�tigung' => 'sales_order',
- 'speichern' => 'save',
- 'preisliste_speichern' => 'save_pricelist',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
- 'einkaufsrechnung' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/ch/gl b/locale/ch/gl
deleted file mode 100755
index f003bbba..00000000
--- a/locale/ch/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang buchen',
- 'Add General Ledger Transaction' => 'Buchung im Hauptbuch erfassen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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 k�nnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'E-Mailkopie',
- 'Confirm!' => 'Best�tigen 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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'E-Mail',
- 'E-mail message' => 'E-Mail-Nachricht ',
- 'Edit Cash Transfer Transaction' => '�berweisung bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- '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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen 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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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/ch/hr b/locale/ch/hr
deleted file mode 100755
index 5c4c259b..00000000
--- a/locale/ch/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'Above' => '�ber',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Deduction' => 'Abzug erfassen',
- 'Add Employee' => 'Arbeitnehmer erfassen',
- 'Address' => 'Adresse',
- 'Administrator' => 'Administrator',
- 'After Deduction' => 'Nach Abzug',
- 'All' => 'Alle',
- 'Allowances' => 'Freibetr�ge',
- '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 gel�scht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'Abz�ge',
- 'Delete' => 'L�schen',
- '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 gel�scht!',
- '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' => 'Gesch�ftsf�hrer',
- 'Maximum' => 'H�chstens',
- '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',
- 'l�schen' => 'delete',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/ch/ic b/locale/ch/ic
deleted file mode 100755
index d96fe3fd..00000000
--- a/locale/ch/ic
+++ /dev/null
@@ -1,301 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Active' => 'Aktiv',
- 'Add' => 'Hinzuf�gen',
- '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' => 'Auftragsbest�tigung',
- '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' => '�-Kosten',
- 'BOM' => 'St�ckliste',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Break' => 'Umbruch',
- 'COGS' => 'Aufwand',
- 'COGS account does not exist!' => 'Konto f�r 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 gel�scht werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse k�nnen nicht eingelagert werden!',
- 'Cash' => 'vereinnahmt',
- 'Cc' => 'E-Mailkopie',
- 'Check Inventory' => 'Inventar pr�fen',
- 'City' => 'Ort',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Components' => 'Einzelteile',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Country' => 'Land',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- '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' => 'Verk�ufer',
- 'Expense' => 'Aufwand',
- 'Expense account does not exist!' => 'Es existiert kein Konto f�r Unkosten!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Group' => 'Warengruppe',
- 'Image' => 'Bild',
- 'In-line' => 'im Textk�rper (Inline)',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Ertrag',
- 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
- 'Individual Items' => 'Einzelteile',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig 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 ung�ltig 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 gel�scht!',
- '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 verkn�pfen',
- 'List' => 'Auflisten',
- 'List Price' => 'Listenpreis',
- 'Make' => 'Hersteller',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- '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' => 'Ung�ltig',
- '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' => 'ben�tigte 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 gr�sser 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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung 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',
- 'l�schen' => '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/ch/io b/locale/ch/io
deleted file mode 100755
index 649ce0e9..00000000
--- a/locale/ch/io
+++ /dev/null
@@ -1,137 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Order' => 'Auftragsbest�tigung',
- '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 Textk�rper (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' => 'M�r',
- 'March' => 'M�rz',
- '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' => 'Auftragsbest�tigung',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung 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/ch/ir b/locale/ch/ir
deleted file mode 100755
index 174f9333..00000000
--- a/locale/ch/ir
+++ /dev/null
@@ -1,257 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Order' => 'Auftragsbest�tigung',
- '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 gel�scht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerort',
- 'Bin List' => 'Lagerliste',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'W�hrung',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'F�lligkeitsdatum',
- '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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'Group' => 'Warengruppe',
- 'In-line' => 'im Textk�rper (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 gel�scht!',
- '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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Auftragsbest�tigung',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung 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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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/ch/is b/locale/ch/is
deleted file mode 100755
index 6382c869..00000000
--- a/locale/ch/is
+++ /dev/null
@@ -1,271 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'Auftragsbest�tigung',
- '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�scht 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 gel�scht 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!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'F�lligkeitsdatum',
- '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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'Group' => 'Warengruppe',
- 'In-line' => 'im Textk�rper (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 gel�scht!',
- '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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Auftragsbest�tigung',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung 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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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',
- 'auftragsbest�tigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/ch/jc b/locale/ch/jc
deleted file mode 100755
index 1c32821e..00000000
--- a/locale/ch/jc
+++ /dev/null
@@ -1,155 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Stores Card' => 'Artikelkarte',
- 'Add Time Card' => 'Stempelkarte erfassen',
- 'Allocated' => 'Zugeteilt',
- 'Amount' => 'Betrag',
- 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gel�scht 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 f�r 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 f�r eine abgeschlossene Arbeit kann nicht ge�ndert werden!',
- 'Cannot delete time card!' => 'Stempelkarte kann nicht gel�scht 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 f�r eine geschlossene Periode kann nicht gespeichert werden!',
- 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!',
- 'Chargeable' => 'Verrechenbar',
- 'Clocked' => 'Ausgerechnet',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Date worked' => 'Datum',
- 'Delete' => 'L�schen',
- 'Description' => 'Beschreibung',
- 'Edit Time Card' => 'Stempelkarte bearbeiten',
- 'Employee' => 'Verk�ufer',
- '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 Auftr�ge!',
- '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 ausw�hlen!',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- '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',
- 'l�schen' => '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/ch/locales.pl b/locale/ch/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/ch/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/ch/login b/locale/ch/login
deleted file mode 100755
index db6686df..00000000
--- a/locale/ch/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
- 'Access Denied!' => 'Zugriff fehlgeschlagen!',
- 'Company' => 'Firmenname',
- 'Continue' => 'Weiter',
- 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
- 'Incorrect Dataset version!' => 'Ung�ltigige Datenset-Version',
- 'Login' => 'Benutzername',
- 'Name' => 'Benutzername',
- 'Password' => 'Passwort',
- 'Upgrading to Version' => 'Datenset wird erneuert auf Version',
- 'Version' => 'Version',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'benutzername' => 'login',
-};
-
-1;
-
diff --git a/locale/ch/menu b/locale/ch/menu
deleted file mode 100755
index ef533afa..00000000
--- a/locale/ch/menu
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{texts} = {
- 'AP' => 'Verbindlichkeiten',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR' => 'Forderungen',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis erfassen',
- 'Add Business' => 'Branche erfassen',
- 'Add Customer' => 'Kunde erfassen',
- 'Add Department' => 'Abteilung erfassen',
- 'Add Employee' => 'Arbeitnehmer erfassen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Group' => 'Gruppe erfassen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache erfassen',
- 'Add Part' => 'Ware erfassen',
- 'Add Pricegroup' => 'Preisgruppe erfassen',
- 'Add Project' => 'Projekt erfassen',
- 'Add SIC' => 'Euro-SIC erfassen',
- 'Add Service' => 'Dienstleistung erfassen',
- 'Add Time Card' => 'Stempelkarte erfassen',
- 'Add Transaction' => 'Buchung erfassen',
- 'Add Vendor' => 'Lieferant erfassen',
- 'Add Warehouse' => 'Warenlager erfassen',
- 'All Items' => 'Alle Artikel',
- 'Assemblies' => 'Erzeugnisse',
- 'Audit Control' => 'B�cherkontrolle',
- 'Backup' => 'Datensicherung',
- 'Balance Sheet' => 'Bilanz',
- 'Batch Printing' => 'Massendruck',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Cash' => 'vereinnahmt',
- 'Chart of Accounts' => 'Konten�bersicht',
- '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' => 'Ben�tigte Teile',
- 'SIC' => 'Euro-SIC',
- 'Sale' => 'Verkauf',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Order' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- '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' => '�bertrag',
- 'Transfer Inventory' => 'Inventar�bertrag',
- 'Translations' => '�bersetzungen',
- 'Trial Balance' => 'Saldenbilanz',
- 'Type of Business' => 'Rabattgruppe',
- 'Vendor Invoice' => 'Einkaufsrechnung',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouses' => 'Warenlager',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'Arbeitsbl�tter',
- '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/ch/oe b/locale/ch/oe
deleted file mode 100755
index 148ab49f..00000000
--- a/locale/ch/oe
+++ /dev/null
@@ -1,378 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Exchange Rate' => 'Wechselkurs erfassen',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'Auftragsbest�tigung',
- '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 gel�scht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gel�scht 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 gel�scht werden!',
- 'Cannot delete quotation!' => 'Offerte kann nicht gel�scht 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!' => 'Best�tigen 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 �bertragen!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- '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' => 'Verk�ufer',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'Generate Orders' => 'Auftr�ge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellen',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen von Auftr�gen erstellen',
- 'Generate Sales Order' => 'Einkaufsbestellung erstellen',
- 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
- 'Group' => 'Warengruppe',
- 'ID' => 'ID',
- 'In-line' => 'im Textk�rper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehmen',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar �bertragen',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'No.' => 'Pos.',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingegeben!',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu �bertragen!',
- '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 gel�scht!',
- '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 gel�scht!',
- '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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Salesperson' => 'Verk�ufer',
- 'Save' => 'Speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select Vendor' => 'Lieferant ausw�hlen',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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' => '�bertrag',
- 'Transfer Inventory' => 'Inventar�bertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => '�bergabe an',
- 'Translation not on file!' => '�bersetzung nicht in der Datenbank',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Valid until' => 'G�ltig 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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'fertig' => 'done',
- 'e_mail' => 'e_mail',
- 'auftr�ge_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',
- 'auftragsbest�tigung' => 'sales_order',
- 'speichern' => 'save',
- 'zeitplan_speichern' => 'save_schedule',
- 'als_neu_speichern' => 'save_as_new',
- 'buchungstermine' => 'schedule',
- 'lieferant_ausw�hlen' => 'select_vendor',
- 'lieferung_an' => 'ship_to',
- '�bertrag' => 'transfer',
- 'erneuern' => 'update',
- 'einkaufsrechnung' => 'vendor_invoice',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/ch/pe b/locale/ch/pe
deleted file mode 100755
index ed061ccf..00000000
--- a/locale/ch/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add' => 'Hinzuf�gen',
- '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' => 'L�schen',
- 'Description' => 'Beschreibung',
- 'Description Translations' => '�bersetzte Beschreibungen',
- 'Detail' => 'Einzelheiten',
- 'Edit Description Translations' => '�bersetzte Beschreibungen bearbeiten',
- 'Edit Group' => 'Gruppe bearbeiten',
- 'Edit Job' => 'Auftrag bearbeiten',
- 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
- 'Edit Project' => 'Projekt bearbeiten',
- 'Employee' => 'Verk�ufer',
- 'Enddate' => 'Enddatum',
- 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!',
- 'From' => 'Von',
- 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen',
- 'Group' => 'Warengruppe',
- 'Group Translations' => 'Gruppen�bersetzung',
- 'Group deleted!' => 'Gruppe gel�scht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'Inactive' => 'Inaktiv',
- 'Income' => 'Ertrag',
- 'Job' => 'Auftrag',
- 'Job Number' => 'Auftragsnummer',
- 'Job deleted!' => 'Auftrag gel�scht!',
- 'Job saved!' => 'Auftrag gespeichert!',
- 'Jobs' => 'Auftr�ge',
- 'Language' => 'Sprache',
- 'Languages not defined!' => 'Sprachen nicht definiert!',
- 'Link Accounts' => 'Konten verkn�pfen',
- 'List Price' => 'Listenpreis',
- 'Month' => 'Monat',
- 'No open Projects!' => 'Keine offene Projekte!',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Number' => 'Projektnummer',
- 'Orders generated!' => 'Bestellungen erstellt!',
- 'Orphaned' => 'nie benutzt',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gel�scht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Production' => 'Produktion',
- 'Project' => 'Projekt',
- 'Project Description Translations' => '�bersetzung f�r Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project deleted!' => 'Projekt gel�scht!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Projects' => 'Projekte',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Save' => 'Speichern',
- 'Select Customer' => 'Kunde ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Sell Price' => 'Verkaufspreis',
- 'Service Code' => 'Dienstleistungscode',
- 'Startdate' => 'Startdatum',
- 'Stock Finished Goods' => 'Lager fertiggestellte G�ter',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'MWST',
- 'To' => 'Bis',
- 'Transaction Dates' => 'Buchungsdaten',
- 'Translation' => '�bersetzung',
- 'Translation deleted!' => '�bersetzung gel�scht!',
- 'Translations saved!' => '�bersetzung 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',
- 'l�schen' => 'delete',
- 'einkaufsbestellungen_erstellen' => 'generate_sales_orders',
- 'speichern' => 'save',
- 'kunde_ausw�hlen' => 'select_customer',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/ch/pos b/locale/ch/pos
deleted file mode 100755
index f6af54bf..00000000
--- a/locale/ch/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add POS Invoice' => 'Kassenbon erfassen',
- 'Amount' => 'Betrag',
- 'Business' => 'Branche',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Change' => 'Retourgeld',
- 'Continue' => 'Weiter',
- 'Credit Limit' => 'Kreditlimite',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Delete' => 'L�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Edit POS Invoice' => 'Kassenbon bearbeiten',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'From' => 'Von',
- 'Language' => 'Sprache',
- 'Memo' => 'Notiz',
- 'Month' => 'Monat',
- 'Number' => 'Artikelnummer',
- 'Open' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Posted!' => 'Verbucht!',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Printed' => 'Gedruckt',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Quittungen',
- 'Record in' => 'Buchen auf',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verk�ufer',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'MWST im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Total',
- 'Trade Discount' => 'Handelsrabatt',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Year' => 'Jahr',
-};
-
-$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',
- 'l�schen' => 'delete',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/ch/ps b/locale/ch/ps
deleted file mode 100755
index 5a56cd53..00000000
--- a/locale/ch/ps
+++ /dev/null
@@ -1,397 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Outstanding' => 'Offene Forderungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Add AP Transaction' => 'Eingangsbuchung erfassen',
- 'Add AR Transaction' => 'Ausgangsbuchung erfassen',
- 'Add POS Invoice' => 'Kassenbon erfassen',
- 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
- 'Add Quotation' => 'Offerte erstellen',
- 'Add Request for Quotation' => 'Offertanfrage',
- 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
- 'Add Sales Order' => 'Auftragsbest�tigung',
- 'Address' => 'Adresse',
- 'Aged' => 'Veraltet',
- 'Aged Overdue' => 'Alter �berf�llig',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht 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 gel�scht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimite',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum 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' => 'Verk�ufer',
- 'Every' => 'Jeden',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'Heading' => '�berschrift',
- 'ID' => 'ID',
- 'In-line' => 'im Textk�rper (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 gel�scht!',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Method' => 'Abrechnungsmethode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'N�chstes Datum',
- 'No.' => 'Pos.',
- 'Non-taxable Purchases' => 'MSTF-freie Eink�ufe',
- 'Non-taxable Sales' => 'MSTF-freie Verk�ufe',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- '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' => '�berf�llig',
- '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 f�r',
- 'Required by' => 'Erforderlich bis am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Sales Order' => 'Auftragsbest�tigung',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Translation not on file!' => '�bersetzung 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' => 'f�r',
- 'for Period' => 'f�r 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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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_',
- 'auftragsbest�tigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'alle_ausw�hlen' => 'select_all',
- 'lieferung_an' => 'ship_to',
- 'erneuern' => 'update',
- 'einkaufsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/ch/pw b/locale/ch/pw
deleted file mode 100755
index 550c3d75..00000000
--- a/locale/ch/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Weiter',
- 'Password' => 'Passwort',
- 'Session expired!' => 'Sitzungsdauer abgelaufen!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/ch/rc b/locale/ch/rc
deleted file mode 100755
index 8bd784d1..00000000
--- a/locale/ch/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Cleared' => 'Entlastet',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Done' => 'Fertig',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance!' => 'Summen stimmen nicht �berein!',
- 'Outstanding' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichungsreport',
- 'Select all' => 'Alle ausw�hlen',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Summary' => 'Zusammenfassung',
- 'To' => 'Bis',
- 'Update' => 'Erneuern',
- 'Year' => 'Jahr',
-};
-
-$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_ausw�hlen' => 'select_all',
- 'erneuern' => 'update',
-};
-
-1;
-
diff --git a/locale/ch/rp b/locale/ch/rp
deleted file mode 100755
index 021aee9f..00000000
--- a/locale/ch/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AR Aging' => 'Forderungenspiegel',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'vereinbart',
- 'Address' => 'Adresse',
- 'Aged' => 'Veraltet',
- 'Aged Overdue' => 'Alter �berf�llig',
- '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' => 'W�hrung',
- '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 l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- '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' => 'f�r',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Heading' => '�berschrift',
- 'ID' => 'ID',
- 'In-line' => 'im Textk�rper (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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Notiz',
- 'Message' => 'Nachricht',
- 'Method' => 'Abrechnungsmethode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'N�chstes Datum',
- 'Non-taxable Purchases' => 'MSTF-freie Eink�ufe',
- 'Non-taxable Sales' => 'MSTF-freie Verk�ufe',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Artikelnummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order' => 'Bestellung',
- 'Overdue' => '�berf�llig',
- '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 f�r',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Screen' => 'Bildschirm',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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' => 'f�r',
- 'for Period' => 'f�r 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_l�schen' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_ausw�hlen' => 'select_all',
-};
-
-1;
-
diff --git a/locale/co/COPYING b/locale/co/COPYING
deleted file mode 100755
index 7f920eb2..00000000
--- a/locale/co/COPYING
+++ /dev/null
@@ -1,27 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2005
-#
-# Spanish texts:
-#
-# Adoption to Colombian Accounting Terms:
-#
-# Authors: Dirk Enrique Seiffert <info@caribenet.com>
-# Lourdes Mej�a 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/co/LANGUAGE b/locale/co/LANGUAGE
deleted file mode 100755
index 3276df51..00000000
--- a/locale/co/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Spanish/Colombia
diff --git a/locale/co/Num2text b/locale/co/Num2text
deleted file mode 100755
index c6c6d7bf..00000000
--- a/locale/co/Num2text
+++ /dev/null
@@ -1,212 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Language: Spanish
-# Contributors: John Christian Stoddart
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'cero',
- 1 => 'un',
- '1o' => 'uno',
- 2 => 'dos',
- 3 => 'tres',
- 4 => 'cuatro',
- 5 => 'cinco',
- 6 => 'seis',
- 7 => 'siete',
- 8 => 'ocho',
- 9 => 'nueve',
- 10 => 'diez',
- 11 => 'once',
- '11o' => 'once',
- 12 => 'doce',
- 13 => 'trece',
- 14 => 'catorce',
- 15 => 'quince',
- 16 => 'diecis�is',
- 17 => 'diecisiete',
- 18 => 'dieciocho',
- 19 => 'diecinueve',
- 20 => 'veinte',
- 21 => 'veinti�n',
- '21o' => 'veintiuno',
- 22 => 'veintid�s',
- 23 => 'veintitr�s',
- 24 => 'veinticuatro',
- 25 => 'veinticinco',
- 26 => 'veintis�is',
- 27 => 'veintisiete',
- 28 => 'veintiocho',
- 29 => 'veintinueve',
- 30 => 'treinta',
- 40 => 'cuarenta',
- 50 => 'cincuenta',
- 60 => 'sesenta',
- 70 => 'setenta',
- 80 => 'ochenta',
- 90 => 'noventa',
- 500 => 'quinientos',
- 700 => 'setecientos',
- 900 => 'novecientos',
- 10**2 => 'ciento',
- 10**3 => 'mil',
- 10**6 => 'mill�n',
- 10**12 => 'bill�n',
- );
-
-}
-
-
-sub num2text {
- my ($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/�/o/;
- push @textnumber, $a;
- } elsif ($i == 3) {
- $num = 10**($i * 2);
- $a = "$self->{10**3} $self->{numbername}{$num}"."es";
- $a =~ s/�/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;
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/co/aa b/locale/co/aa
deleted file mode 100755
index fb49d456..00000000
--- a/locale/co/aa
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- '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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- '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' => 'N�mero 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' => 'N�mero 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' => 'R�sumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor missing!' => '�Falta el proveedor!',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'transaccion_proveedor' => 'ap_transaction',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'factura_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_proveedor_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/co/admin b/locale/co/admin
deleted file mode 100755
index 30d5f986..00000000
--- a/locale/co/admin
+++ /dev/null
@@ -1,143 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Control de Acceso',
- 'Accounting' => 'Contabilidad',
- 'Add User' => 'A�adir usuario',
- 'Address' => 'Direcci�n',
- 'Administration' => 'Administraci�n',
- 'Administrator' => 'Administrador',
- 'All Datasets up to date!' => 'Todas las Bases de Datos est�n actualizadas',
- 'Cannot create Lock!' => 'No puedo crear lock-file',
- 'Change Admin Password' => 'Cambiar la contrase�a del administrador',
- 'Change Password' => 'Cambiar contrase�a',
- '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' => 'Administraci�n 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' => 'L�mite de efectivo',
- 'E-mail' => 'Correo electr�nico',
- 'Edit User' => 'Editar Usuario',
- 'Existing Datasets' => 'Bases de datos existentes',
- 'Fax' => 'Fax',
- 'Host' => 'M�quina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la m�quina 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' => 'Codificaci�n Multibyte',
- 'Name' => 'Nombre',
- 'New Templates' => 'Nuevas plantillas',
- 'No Database Drivers available!' => 'No hay ning�n 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 n�mero',
- 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
- 'Password' => 'Contrase�a',
- 'Password changed!' => '�Contrase�a cambiada!',
- 'Passwords do not match!' => '�Contrase�as son incorrectas!',
- 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PostGres Admin',
- 'Phone' => 'Tel�fono',
- 'Port' => 'Puerto',
- 'Port missing!' => 'No se ha definido el Puerto',
- 'Printer' => 'Impresora',
- 'Save' => 'Guardar',
- 'Session Timeout' => '�Sesi�n Caduc�!',
- 'Session expired!' => '�Sesi�n Expir�!',
- '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 est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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' => 'Versi�n',
- 'You are logged out' => '�Ud. est� desconectado del sistema!',
- 'does not exist' => 'no existe',
- 'is already a member!' => 'ya es actualmente un miembro',
- 'localhost' => 'm�quina 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',
- 'a�adir_usuario' => 'add_user',
- 'cambiar_la_contrase�a_del_administrador' => 'change_admin_password',
- 'cambiar_contrase�a' => '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',
- 'administraci�n_de_la_base_de_datos_oracle' => 'oracle_database_administration',
- 'administraci�n_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/co/all b/locale/co/all
deleted file mode 100755
index bac7b9b5..00000000
--- a/locale/co/all
+++ /dev/null
@@ -1,894 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'Facturas de Proveedores',
- 'AP Aging' => 'Cartera',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR' => 'Factura de Ventas',
- 'AR Aging' => 'Cartera ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n 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' => 'N�mero de cuenta',
- 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
- 'Account Type' => 'Categor�a 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' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro Auditor�a',
- 'Activate Audit trails' => 'Activar Rastro Auditor�a',
- 'Active' => 'Activo',
- 'Add' => 'A�adir',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Add Account' => 'A�adir cuenta',
- 'Add Assembly' => 'A�adir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
- 'Add Customer' => 'A�adir cliente',
- 'Add Deduction' => 'Agregar Deducci�n',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add GIFI' => 'A�adir cuenta PUC',
- 'Add General Ledger Transaction' => 'A�adir 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' => 'A�adir art�culo',
- 'Add Pricegroup' => 'A�adir Grupo de Precios',
- 'Add Project' => 'A�adir proyecto',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add SIC' => 'Agregar SIC',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Add Service' => 'A�adir servicio',
- 'Add Timecard' => '',
- 'Add Transaction' => 'A�adir Transacci�n',
- 'Add User' => 'A�adir usuario',
- 'Add Vendor' => 'A�adir proveedor',
- 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'Direcci�n',
- 'Administration' => 'Administraci�n',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues Deducci�n',
- 'All' => 'Todos',
- 'All Accounts' => 'Todas las Cuentas',
- 'All Datasets up to date!' => 'Todas las Bases de Datos est�n 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 n�mero',
- 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea borrar la orden n�mero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- '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 auditor�a',
- 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
- 'Audit trail enabled' => 'Rastro de Auditor�a activado',
- 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
- 'Audit trails disabled' => 'Rastro de Auditor�a desactivado',
- 'Audit trails enabled' => 'Rastro de Auditor�a 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 Deducci�n',
- 'Beginning Balance' => 'Balance Inicial',
- 'Below' => 'Debajo',
- 'Billing Address' => 'Direcci�n Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Bin Lists' => 'Listas Empaque',
- 'Books are open' => 'Los libros est�n abiertos',
- 'Break' => 'Pausa',
- 'Business' => 'Empresa',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'C' => 'C',
- 'COGS' => 'Costo de los art�culos',
- '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 omisi�n',
- 'Cannot delete invoice!' => '�No se puede borrar la factura!',
- 'Cannot delete item!' => '�No se puede borrar el art�culo!',
- 'Cannot delete order!' => '�No se puede borrar el pedido!',
- 'Cannot delete quotation!' => 'No puedo borrar cotizaci�n!',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n 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 transacci�n',
- '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 cotizaci�n!',
- '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 contrase�a del administrador',
- 'Change Password' => 'Cambiar contrase�a',
- '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' => 'C�digo',
- 'Code missing!' => 'Falta c�digo',
- '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' => 'Pa�s',
- 'Create Chart of Accounts' => 'Crear plan de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'Credit' => 'Cr�dito',
- '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' => 'N�mero 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' => 'Administraci�n de las bases de datos',
- 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
- 'Database Host' => 'M�quina 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 est� m�s actual que la versi�n 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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Decrease' => 'Reducir',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'Deducci�n borrado!',
- 'Deduction saved!' => 'Deducci�n 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' => 'Dep�sito',
- 'Description' => 'Descripci�n',
- 'Description Translations' => 'Descripci�n Traducci�n',
- 'Description missing!' => 'Falta Descripci�n',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Directory' => 'Directorio',
- 'Discount' => 'Descuento',
- 'Done' => 'Hecho',
- 'Drawing' => 'Reintegro',
- 'Driver' => 'Gestor',
- 'Dropdown Limit' => 'L�mite de efectivo',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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 Transacci�n en Effectivo',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Deduction' => 'Editar Deducci�n',
- 'Edit Department' => 'Editar Centro de Costos',
- 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
- '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 Cotizaci�n',
- 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
- 'Edit SIC' => 'Editar SIC',
- 'Edit Sales Invoice' => 'Editar Factura de Venta',
- 'Edit Sales Order' => 'Editar Cotizaci�n',
- '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' => 'N�mero 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 anulaci�n 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 Excenci�n <',
- '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' => 'P�rdida en moneda extranjera',
- 'Friday' => '',
- 'From' => 'De',
- 'From Warehouse' => '',
- 'GIFI' => 'Plan �nico de Cuentas (PUC)',
- 'GIFI deleted!' => '�Borrado el c�digo PUC!',
- 'GIFI missing!' => 'No se ha definido el c�digo PUC',
- 'GIFI saved!' => '�Guardado el c�digo 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' => 'Traducci�n 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' => 'Tel�fono residencia',
- 'Host' => 'M�quina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la m�quina 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 men�es desplegables:',
- 'Income' => 'Ingreso',
- 'Income Statement' => 'Estado de Resultados',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
- 'Increase' => 'Aumentar',
- 'Individual Items' => 'Art�culos 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 art�culo 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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero 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!' => '�Art�culo est� incluido en la lista de precios!',
- 'Item deleted!' => '�Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => '�ltimos n�meros y cuentas por omisi�n',
- 'Lead' => '',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de m�quina servidor de base de datos y puerto vac�os al menos que quiera hacer una conexi�n remota',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Line Total' => 'Total de la l�nea',
- 'Link' => 'Enlaces',
- 'Link Accounts' => 'Enlazar cuentas',
- 'List' => 'Lista',
- 'List Accounts' => 'Mostrar Plan �nico 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!' => 'Selecci�n impresa',
- 'Markup' => 'Margen',
- 'Maximum' => 'Maximo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Menu Width' => 'Ancho del Menu',
- 'Message' => 'Mensaje',
- 'Method' => 'Met�do',
- 'Microfiche' => 'Microficha',
- 'Model' => 'Modelo',
- 'Monday' => '',
- 'Month' => 'Mes',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Codificaci�n 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 ning�n 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 direcci�n de correo electr�nico 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!' => 'Informaci�n 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' => 'N�mero',
- 'Number Format' => 'Formato de n�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'On Hand' => 'Disponible',
- 'Open' => 'Abierto',
- 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraci�n',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Entry' => 'Cotizaciones y pedidos',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'Order deleted!' => '�Orden borrada!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Pedido guardado',
- 'Orders generated!' => '',
- 'Orphaned' => 'Hu�rfano',
- 'Out of balance transaction!' => 'Transacci�n 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' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Packing Lists' => 'Lista de empaque',
- 'Paid' => 'Pagado',
- 'Part' => 'Art�culo',
- 'Part Number' => '',
- 'Partnumber' => 'N�mero parte',
- 'Parts' => 'Art�culos',
- 'Password' => 'Contrase�a',
- 'Password changed!' => '�Contrase�a cambiada!',
- 'Password does not match!' => '�Contrase�a incorrecta!',
- 'Passwords do not match!' => '�Contrase�as 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 N�mina',
- 'Period' => 'Periodo',
- 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PostGres Admin',
- 'Phone' => 'Tel�fono',
- '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' => 'Descripci�n Traducci�n del Proyecto',
- 'Project Name' => '',
- 'Project Number' => 'N�mero del Proyecto',
- 'Project Number missing!' => '�Falta el N�mero 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' => 'N�mero 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' => 'Cotizaci�n',
- 'Quotation ' => 'Cotizaci�n ',
- 'Quotation Date' => 'Fecha de cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number' => 'N�mero cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- 'Quotation deleted!' => 'Cotizaci�n borrado',
- 'Quotations' => 'Cotizaciones',
- 'R' => 'R',
- 'RFQ' => 'Solicitar Cotizaci�n',
- 'RFQ ' => 'Solicitud de Cotizaci�n ',
- 'RFQ Number' => 'N�mero de Cotizaci�n',
- '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' => 'Reconciliaci�n',
- 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
- 'Record in' => 'Registrar en',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Remove' => 'Eliminar',
- 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a hasta',
- 'Remove Audit trails up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'Required by' => 'Aceptado el',
- 'Retained Earnings' => 'Resultado del Ejercicio',
- 'Role' => 'Funci�n',
- '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 Cotizaci�n 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' => 'B�squeda',
- '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 art�culos 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 electr�nico',
- 'Sending' => '',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Serial Number' => 'N�mero del Serial',
- 'Service' => 'Servicio',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Servicios',
- 'Session Timeout' => '�Sesi�n Caduc�!',
- 'Session expired!' => '�Sesi�n Expir�!',
- 'Setup Templates' => 'Configurar plantillas',
- 'Ship' => 'Envio',
- 'Ship Merchandise' => 'Enviar Mercanc�a',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping' => 'Envio',
- 'Shipping Address' => 'Direcci�n 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 Impresi�n',
- 'Standard' => 'Est�ndard',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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' => 'R�sumen',
- '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 est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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 transacci�n',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n registrada!',
- 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaci�n de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
- 'Transactions' => 'Transacciones',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer from' => '',
- 'Transfer to' => 'Transferir a',
- 'Translation' => 'Traducci�n',
- 'Translation deleted!' => 'Traducci�n Borrada!',
- 'Translation not on file!' => 'No hay traducci�n',
- 'Translations' => 'Traducciones',
- 'Translations saved!' => 'Guardado',
- 'Trial Balance' => 'Balance de Comprobaci�n',
- '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 versi�n',
- 'Use Templates' => 'Plantillas de usuarios',
- 'User' => 'Usuario',
- 'User deleted!' => '�Usuario borrado!',
- 'User saved!' => '�Usuario guardado!',
- 'Valid until' => 'V�lido 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' => 'C�digo 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' => 'Versi�n',
- '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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Work Phone' => 'Tel�fono (Oficina)',
- 'Year' => 'A�o',
- 'Year(s)' => '',
- 'Yearend' => 'Fin del A�o',
- 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
- 'Yearend posted!' => 'Fin del A�o guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
- 'Years' => '',
- 'Yes' => 'Si',
- 'You are logged out' => '�Ud. est� 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 m�quina servidor de bases de datos y un puerto para conexiones locales y remotas',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'as at' => 'al',
- 'days' => 'd�as',
- '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' => 'm�quina 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/co/am b/locale/co/am
deleted file mode 100755
index daf8fb0d..00000000
--- a/locale/co/am
+++ /dev/null
@@ -1,284 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'AR' => 'Factura de Ventas',
- 'About' => 'Acerca de',
- 'Account' => 'Cuenta',
- 'Account Number' => 'N�mero de cuenta',
- 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
- 'Account Type' => 'Categor�a 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' => 'Men� general',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro Auditor�a',
- 'Add Account' => 'A�adir cuenta',
- 'Add Business' => 'Agregar Empresa',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add GIFI' => 'A�adir cuenta PUC',
- 'Add Language' => 'Agregar Idioma',
- 'Add SIC' => 'Agregar SIC',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Asset' => 'Activo',
- 'Audit Control' => 'Control de auditor�a',
- 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
- 'Audit trail enabled' => 'Rastro de Auditor�a activado',
- 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
- 'Backup sent to' => 'Copia de seguridad enviada a',
- 'Bin List' => 'Lista Empaque',
- 'Books are open' => 'Los libros est�n abiertos',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'COGS' => 'Costo de los art�culos',
- 'Cannot delete account!' => '�No se puede borrar la cuenta!',
- 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisi�n',
- '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' => 'C�digo',
- 'Code missing!' => 'Falta c�digo',
- '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' => 'Cr�dito',
- 'Customer Number' => 'N�mero del cliente',
- 'Database Host' => 'M�quina servidor de base de datos',
- 'Dataset' => 'Base de datos',
- 'Date Format' => 'Formato de fecha',
- 'Debit' => 'D�bito',
- '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' => 'Descripci�n',
- 'Description missing!' => 'Falta Descripci�n',
- 'Discount' => 'Descuento',
- 'Dropdown Limit' => 'L�mite de efectivo',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'N�mero de Empleado',
- 'Enforce transaction reversal for all dates' => 'Forzar la anulaci�n 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' => 'P�rdida en moneda extranjera',
- 'GIFI' => 'Plan �nico de Cuentas (PUC)',
- 'GIFI deleted!' => '�Borrado el c�digo PUC!',
- 'GIFI missing!' => 'No se ha definido el c�digo PUC',
- 'GIFI saved!' => '�Guardado el c�digo PUC!',
- 'GL Transaction' => 'Nota de Contabilidad',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Incluir en men�es 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' => '�ltimos n�meros y cuentas por omisi�n',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Link' => 'Enlaces',
- 'Menu Width' => 'Ancho del Menu',
- 'Method' => 'Met�do',
- 'Month' => 'Mes',
- 'Name' => 'Nombre',
- 'No' => 'No',
- 'No email address for' => 'Falta la direcci�n de correo electr�nico de',
- 'Number' => 'N�mero',
- 'Number Format' => 'Formato de n�mero',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Password' => 'Contrase�a',
- 'Password does not match!' => '�Contrase�a incorrecta!',
- 'Payables' => 'Por Pagar',
- 'Payment' => 'Comprobante de Egreso',
- 'Phone' => 'Tel�fono',
- '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' => 'N�mero de Orden de Compra',
- 'Purchase Orders' => 'Pedidos',
- 'RFQ Number' => 'N�mero de Cotizaci�n',
- 'Rate' => 'Tarifa',
- 'Receivables' => 'Cobros',
- 'Reference' => 'Referencia',
- 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n de Venta',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Session Timeout' => '�Sesi�n Caduc�!',
- 'Signature' => 'Firma',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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 anulaci�n de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
- 'Type of Business' => 'Clase de Negocio',
- 'Update' => 'Actualizar',
- 'User' => 'Usuario',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Number' => 'C�digo Vendedor',
- 'Version' => 'Versi�n',
- 'Warehouse deleted!' => 'Bodega borrado',
- 'Warehouse saved!' => 'Bodegas guardado',
- 'Warehouses' => 'Bodegas',
- 'Weight Unit' => 'Unidad de peso',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Yearend' => 'Fin del A�o',
- 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
- 'Yearend posted!' => 'Fin del A�o guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
- 'Yes' => 'Si',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'done' => 'hecho',
- 'localhost' => 'm�quina 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',
- 'a�adir_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/co/ap b/locale/co/ap
deleted file mode 100755
index 00ff2d9d..00000000
--- a/locale/co/ap
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- '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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- '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' => 'N�mero 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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'N�mero 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' => 'R�sumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
- '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',
- 'gesti�n_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/co/ar b/locale/co/ar
deleted file mode 100755
index 00ff2d9d..00000000
--- a/locale/co/ar
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- '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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- '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' => 'N�mero 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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'N�mero 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' => 'R�sumen',
- 'Tax' => 'Impuestos',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
- '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',
- 'gesti�n_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/co/arap b/locale/co/arap
deleted file mode 100755
index 4761c6d1..00000000
--- a/locale/co/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
- 'Address' => 'Direcci�n',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Description' => 'Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'Message' => 'Mensaje',
- 'Number' => 'N�mero',
- 'Print' => 'Imprimir',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Reference' => 'Referencia',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta ',
- 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'sent' => 'Enviado',
-};
-
-$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/co/arapprn b/locale/co/arapprn
deleted file mode 100755
index 54ffd18e..00000000
--- a/locale/co/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Amount' => 'Total',
- 'Continue' => 'Continuar',
- 'Date' => 'Fecha',
- 'Memo' => 'Memo',
- 'Nothing to print!' => '�No hay nada que imprimir!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Impreso',
- 'Screen' => 'Pantalla',
- 'Select payment' => '�Seleccione Pago!',
- 'Select postscript or PDF!' => '�Seleccione postscript o PDF',
- 'Source' => 'Fuente',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/co/bp b/locale/co/bp
deleted file mode 100755
index 6a77dfdc..00000000
--- a/locale/co/bp
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
- 'Bin Lists' => 'Listas Empaque',
- 'Cannot remove files!' => 'No puedo borrar archivos!',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Date' => 'Fecha',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Number' => 'N�mero de factura',
- 'Marked entries printed!' => 'Selecci�n impresa',
- 'Month' => 'Mes',
- 'Order' => 'Orden',
- 'Order Number' => 'N�mero de orden',
- 'Packing Lists' => 'Lista de empaque',
- 'Period' => 'Periodo',
- 'Pick Lists' => 'Listas de Empaque',
- 'Print' => 'Imprimir',
- 'Purchase Orders' => 'Pedidos',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'Cotizaci�n',
- 'Quotation Number' => 'N�mero cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Remove' => 'Eliminar',
- 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
- 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
- 'Sales Invoices' => 'Factura de Venta',
- 'Sales Orders' => 'Ordenes de Venta',
- 'Select all' => 'Guardar todo',
- 'Spoolfile' => 'Cola de Impresi�n',
- 'To' => 'Hasta ',
- 'Vendor' => 'Proveedor',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
- 'done' => 'hecho',
-};
-
-$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/co/ca b/locale/co/ca
deleted file mode 100755
index 97d35dd5..00000000
--- a/locale/co/ca
+++ /dev/null
@@ -1,59 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => 'Plan de cuentas',
- 'Credit' => 'Cr�dito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'GIFI' => 'Plan �nico de Cuentas (PUC)',
- 'Include in Report' => 'Incluir en informe',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'List Transactions' => 'Mostrar Transacciones',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Period' => 'Periodo',
- 'Project Number' => 'N�mero del Proyecto',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reference' => 'Referencia',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Year' => 'A�o',
-};
-
-$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/co/cp b/locale/co/cp
deleted file mode 100755
index 0769bfef..00000000
--- a/locale/co/cp
+++ /dev/null
@@ -1,123 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'AR' => 'Factura de Ventas',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Address' => 'Direcci�n',
- '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' => 'Dep�sito',
- 'Description' => 'Descripci�n',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- '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' => 'N�mero',
- '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/co/ct b/locale/co/ct
deleted file mode 100755
index 68db9094..00000000
--- a/locale/co/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Accounting Menu' => 'Men� general',
- 'Active' => 'Activo',
- 'Add Customer' => 'A�adir cliente',
- 'Add Vendor' => 'A�adir proveedor',
- 'Address' => 'Direcci�n',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer History' => 'Historial del Cliente',
- 'Customer Number' => 'N�mero del cliente',
- 'Customer deleted!' => '�Cliente borrado!',
- 'Customer saved!' => '�Cliente guardado!',
- 'Customers' => 'Clientes',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Discount' => 'Descuento',
- 'E-mail' => 'Correo electr�nico',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Vendor' => 'Editar Proveedor',
- 'Employee' => 'Colaborador/Empleado',
- 'Enddate' => 'Fecha final',
- 'Fax' => 'Fax',
- 'From' => 'De',
- 'GIFI' => 'Plan �nico de Cuentas (PUC)',
- 'Group' => 'Grupo',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura de Venta',
- 'Item already on pricelist!' => '�Art�culo est� incluido en la lista de precios!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n archivo',
- 'Language' => 'Idioma',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Manager' => 'Administrador',
- 'Name' => 'Nombre',
- 'Name missing!' => '�Falta el nombre!',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Number' => 'N�mero',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Orphaned' => 'Hu�rfano',
- 'POS' => 'Punto de Venta',
- 'Phone' => 'Tel�fono',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricelist' => 'Lista de Precios',
- 'Project Number' => 'N�mero del Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'Cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- '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' => 'B�squeda',
- 'Sell Price' => 'Precio de venta',
- 'Serial Number' => 'N�mero del Serial',
- 'Shipping Address' => 'Direcci�n del envio',
- 'Startdate' => 'Fecha inicial',
- 'State' => 'Estado',
- 'State/Province' => 'Departamento',
- 'Sub-contract GIFI' => 'Sub-Contrato PUC',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'R�sumen',
- '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' => 'C�digo Vendedor',
- 'Vendor deleted!' => '�Proveedor borrado!',
- 'Vendor saved!' => '�Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'days' => 'd�as',
-};
-
-$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',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'a�adir_cliente' => 'add_customer',
- 'a�adir_proveedor' => 'add_vendor',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'punto_de_venta' => 'pos',
- 'lista_de_precios' => 'pricelist',
- 'pedido' => 'purchase_order',
- 'cotizaci�n' => 'quotation',
- 'solicitar_cotizaci�n' => '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/co/gl b/locale/co/gl
deleted file mode 100755
index 6ff4c05d..00000000
--- a/locale/co/gl
+++ /dev/null
@@ -1,158 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
- 'Add General Ledger Transaction' => 'A�adir Nota de Contabilidad',
- 'Address' => 'Direcci�n',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Asset' => 'Activo',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- 'Cannot post transaction for a closed period!' => '�No se puede registrar una transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- 'Current' => 'Actual',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'Edit Cash Transfer Transaction' => 'Editar Transacci�n 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 �nico 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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance transaction!' => 'Transacci�n 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 transacci�n',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
- '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',
- 'gesti�n_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/co/hr b/locale/co/hr
deleted file mode 100755
index 7efccf0b..00000000
--- a/locale/co/hr
+++ /dev/null
@@ -1,117 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'Above' => 'Encima de',
- 'Accounting Menu' => 'Men� general',
- 'Active' => 'Activo',
- 'Add Deduction' => 'Agregar Deducci�n',
- 'Add Employee' => 'Agregar Empleado',
- 'Address' => 'Direcci�n',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues Deducci�n',
- 'All' => 'Todos',
- 'Allowances' => 'Permisos',
- 'Amount' => 'Total',
- 'Amount missing!' => 'Falta suma',
- 'BIC' => 'BIC',
- 'Based on' => 'Basado en',
- 'Before Deduction' => 'Antes de la Deducci�n',
- 'Below' => 'Debajo',
- 'City' => 'Ciudad',
- 'Continue' => 'Continuar',
- 'Country' => 'Pa�s',
- 'DOB' => 'Fecha de Nacimiento',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'Deducci�n borrado!',
- 'Deduction saved!' => 'Deducci�n guardado',
- 'Deductions' => 'Deducciones',
- 'Delete' => 'Borrar',
- 'Description' => 'Descripci�n',
- 'Description missing!' => 'Falta Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'Edit Deduction' => 'Editar Deducci�n',
- 'Edit Employee' => 'Editar Empleado',
- 'Employee' => 'Colaborador/Empleado',
- 'Employee Name' => 'Nombre del Empleado',
- 'Employee Number' => 'N�mero 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' => 'Tel�fono 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' => 'N�mero',
- 'Orphaned' => 'Hu�rfano',
- 'Payroll Deduction' => 'Deducciones N�mina',
- 'Rate' => 'Tarifa',
- 'Rate missing!' => 'Falta Tarifa!',
- 'Role' => 'Funci�n',
- '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' => 'Tel�fono (Oficina)',
- 'Zip/Postal Code' => 'C�digo 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_deducci�n' => '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/co/ic b/locale/co/ic
deleted file mode 100755
index d7ec411d..00000000
--- a/locale/co/ic
+++ /dev/null
@@ -1,277 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Active' => 'Activo',
- 'Add' => 'A�adir',
- 'Add Assembly' => 'A�adir compuesto',
- 'Add Labor/Overhead' => 'Agregar Honorarios',
- 'Add Part' => 'A�adir art�culo',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Add Service' => 'A�adir servicio',
- 'Address' => 'Direcci�n',
- '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' => 'Direcci�n Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Break' => 'Pausa',
- 'COGS' => 'Costo de los art�culos',
- 'Cannot delete item!' => '�No se puede borrar el art�culo!',
- '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' => 'Pa�s',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero del cliente',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Drawing' => 'Reintegro',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'Art�culos 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 art�culo a obsoleto',
- 'Invoice' => 'Factura de Venta',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Item deleted!' => '�Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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 l�nea',
- '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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero 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 elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'Orphaned' => 'Hu�rfano',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Parts' => 'Art�culos',
- 'Period' => 'Periodo',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- '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' => 'N�mero del Serial',
- 'Service' => 'Servicio',
- 'Services' => 'Servicios',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'Direcci�n del envio',
- 'Short' => 'Corto',
- 'State/Province' => 'Departamento',
- 'Stock' => 'Inventario',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'R�sumen',
- 'Tax' => 'Impuestos',
- 'To' => 'Hasta ',
- 'Top Level' => 'Nivel superior',
- 'Translation not on file!' => 'No hay traducci�n',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Updated' => '�Actualizado!',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Invoices' => 'Facturas de Proveedor',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'days' => 'd�as',
- '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',
- 'a�adir_compuesto' => 'add_assembly',
- 'agregar_honorarios' => 'add_labor_overhead',
- 'a�adir_art�culo' => 'add_part',
- 'a�adir_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/co/io b/locale/co/io
deleted file mode 100755
index e39b14fc..00000000
--- a/locale/co/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Address' => 'Direcci�n',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n Factura',
- 'Bin' => 'Empaque',
- 'Bin List' => 'Lista Empaque',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'Pa�s',
- 'Customer Number' => 'N�mero del cliente',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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 n�mero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Phone' => 'Tel�fono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n del envio',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Translation not on file!' => 'No hay traducci�n',
- 'Unit' => 'Unidad',
- 'Vendor Number' => 'C�digo Vendedor',
- 'What type of item is this?' => '�De qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Zip/Postal Code' => 'C�digo 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/co/ir b/locale/co/ir
deleted file mode 100755
index d09049a7..00000000
--- a/locale/co/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer Number' => 'N�mero 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' => 'Descripci�n',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Invoice deleted!' => '�Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n 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 traducci�n',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo 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/co/is b/locale/co/is
deleted file mode 100755
index cf4ca11f..00000000
--- a/locale/co/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero 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' => 'Descripci�n',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Invoice deleted!' => '�Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n 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 traducci�n',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor Number' => 'C�digo Vendedor',
- 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '�De qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo 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_electr�nico' => '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/co/jc b/locale/co/jc
deleted file mode 100755
index a1f2de58..00000000
--- a/locale/co/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Amount' => 'Total',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Cost' => 'Costo',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Date missing!' => '�Falta la fecha!',
- 'Delete' => 'Borrar',
- 'Description' => 'Descripci�n',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'De',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Open' => 'Abierto',
- 'PDF' => 'PDF',
- 'Period' => 'Periodo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Save' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Project Number' => 'N�mero del Proyecto',
- 'Project Number missing!' => '�Falta el N�mero de Proyecto!',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select postscript or PDF!' => '�Seleccione postscript o PDF',
- 'Startdate' => 'Fecha inicial',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Update' => 'Actualizar',
- 'Warning!' => 'Alerta!',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
-};
-
-$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/co/locales.pl b/locale/co/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/co/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/co/login b/locale/co/login
deleted file mode 100755
index c3d1eb8b..00000000
--- a/locale/co/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
- 'Company' => 'Empresa',
- 'Continue' => 'Continuar',
- 'Dataset is newer than version!' => 'La base de datos est� m�s actual que la versi�n del programa',
- 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
- 'Login' => 'Entrar',
- 'Name' => 'Nombre',
- 'Password' => 'Contrase�a',
- 'Upgrading to Version' => 'Actulaizando a versi�n',
- 'Version' => 'Versi�n',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'done' => 'hecho',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'entrar' => 'login',
-};
-
-1;
-
diff --git a/locale/co/menu b/locale/co/menu
deleted file mode 100755
index 00611439..00000000
--- a/locale/co/menu
+++ /dev/null
@@ -1,135 +0,0 @@
-$self{texts} = {
- 'AP' => 'Facturas de Proveedores',
- 'AP Aging' => 'Cartera',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AR' => 'Factura de Ventas',
- 'AR Aging' => 'Cartera ',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'Accounting Menu' => 'Men� general',
- 'Add Account' => 'A�adir cuenta',
- 'Add Assembly' => 'A�adir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Customer' => 'A�adir cliente',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add GIFI' => 'A�adir cuenta PUC',
- 'Add Group' => 'Agregar Grupo',
- 'Add Labor/Overhead' => 'Agregar Honorarios',
- 'Add Language' => 'Agregar Idioma',
- 'Add Part' => 'A�adir art�culo',
- 'Add Pricegroup' => 'A�adir Grupo de Precios',
- 'Add Project' => 'A�adir proyecto',
- 'Add SIC' => 'Agregar SIC',
- 'Add Service' => 'A�adir servicio',
- 'Add Transaction' => 'A�adir Transacci�n',
- 'Add Vendor' => 'A�adir proveedor',
- 'Add Warehouse' => 'Agregar Bodega',
- 'All Items' => 'Todo',
- 'Assemblies' => 'Compuestos',
- 'Audit Control' => 'Control de auditor�a',
- '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' => 'Descripci�n',
- '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 �nico 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' => 'Albar�n',
- 'Packing Lists' => 'Lista de empaque',
- 'Parts' => 'Art�culos',
- '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' => 'Cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Receive' => 'Recibir',
- 'Reconciliation' => 'Reconciliaci�n',
- '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' => 'B�squeda',
- 'Send by E-Mail' => 'Enviar por correo electr�nico',
- '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 Comprobaci�n',
- 'Type of Business' => 'Clase de Negocio',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendors' => 'Proveedores',
- 'Version' => 'Versi�n',
- 'Warehouses' => 'Bodegas',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Yearend' => 'Fin del A�o',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/co/oe b/locale/co/oe
deleted file mode 100755
index 54cfa783..00000000
--- a/locale/co/oe
+++ /dev/null
@@ -1,321 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea borrar la orden n�mero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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 cotizaci�n!',
- 'Cannot save order!' => '�No se puede guardar el pedido!',
- 'Cannot save quotation!' => 'No puedo guardar cotizaci�n!',
- '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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero 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' => 'Descripci�n',
- 'Done' => 'Hecho',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Purchase Order' => 'Editar Pedido',
- 'Edit Quotation' => 'Editar Cotizaci�n',
- 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
- 'Edit Sales Order' => 'Editar Cotizaci�n',
- '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 n�mero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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!' => 'Informaci�n Incompleta',
- 'Nothing selected!' => '�No es seleccionado nada!',
- 'Nothing to transfer!' => 'Nada para transferir',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'O' => 'O',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraci�n',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'Order deleted!' => '�Orden borrada!',
- 'Order saved!' => 'Pedido guardado',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Period' => 'Periodo',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation ' => 'Cotizaci�n ',
- 'Quotation Date' => 'Fecha de cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number' => 'N�mero cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- 'Quotation deleted!' => 'Cotizaci�n borrado',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- 'RFQ ' => 'Solicitud de Cotizaci�n ',
- 'RFQ Number' => 'N�mero de Cotizaci�n',
- 'Recd' => 'Cobrado',
- 'Receive Merchandise' => 'Recibir mercancia',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Request for Quotation' => 'Solicitar Cotizaci�n',
- '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 Mercanc�a',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'Direcci�n 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 traducci�n',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Valid until' => 'V�lido hasta',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de Proveedor',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'days' => 'd�as',
- '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_electr�nico' => 'e_mail',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_save',
- 'pedido' => 'purchase_order',
- 'cotizaci�n' => 'quotation',
- 'cotizaci�n_' => 'quotation_',
- 'solicitar_cotizaci�n' => 'rfq',
- 'solicitud_de_cotizaci�n_' => '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/co/pe b/locale/co/pe
deleted file mode 100755
index e8720c60..00000000
--- a/locale/co/pe
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Active' => 'Activo',
- 'Add' => 'A�adir',
- 'Add Group' => 'Agregar Grupo',
- 'Add Pricegroup' => 'A�adir Grupo de Precios',
- 'Add Project' => 'A�adir proyecto',
- 'Address' => 'Direcci�n',
- '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' => 'Descripci�n',
- 'Description Translations' => 'Descripci�n Traducci�n',
- 'Detail' => 'Detalle',
- 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
- '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' => 'Traducci�n 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' => 'N�mero',
- 'Orphaned' => 'Hu�rfano',
- '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' => 'Descripci�n Traducci�n del Proyecto',
- 'Project Number' => 'N�mero 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' => 'R�sumen',
- 'Tax' => 'Impuestos',
- 'To' => 'Hasta ',
- 'Translation' => 'Traducci�n',
- 'Translation deleted!' => 'Traducci�n 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' => 'A�o',
-};
-
-$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',
- 'a�adir_grupo_de_precios' => 'add_pricegroup',
- 'a�adir_proyecto' => 'add_project',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'guardar' => 'save',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/co/pos b/locale/co/pos
deleted file mode 100755
index 51506574..00000000
--- a/locale/co/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Amount' => 'Total',
- 'Business' => 'Empresa',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Change' => 'Cambiar',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '�Falta el cliente!',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate missing!' => 'Falta Tasa de Cambio',
- 'Extended' => 'Extendido',
- 'From' => 'De',
- 'Language' => 'Idioma',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'Number' => 'N�mero',
- 'Open' => 'Abierto',
- 'Period' => 'Periodo',
- 'Post' => 'Registrar',
- 'Posted!' => 'Agregado!',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Remaining' => 'Resto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Source' => 'Fuente',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Year' => 'A�o',
-};
-
-$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/co/ps b/locale/co/ps
deleted file mode 100755
index 68af829c..00000000
--- a/locale/co/ps
+++ /dev/null
@@ -1,358 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Cartera',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Transaccion Proveedor',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Aging' => 'Cartera ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Account Number' => 'N�mero de cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir cotizaci�n',
- 'Address' => 'Direcci�n',
- '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 n�mero',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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 transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- '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' => 'Pa�s',
- 'Credit' => 'Cr�dito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero del cliente',
- 'Customer missing!' => '�Falta el cliente!',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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 �nico 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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Invoice deleted!' => '�Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'Met�do',
- '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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Paid' => 'Pagado',
- 'Part' => 'Art�culo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Phone' => 'Tel�fono',
- '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' => 'N�mero del Proyecto',
- 'Project Transactions' => 'Transacciones del Projecto',
- 'Project not on file!' => 'Proyecto no existe!',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n del envio',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Standard' => 'Est�ndard',
- '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' => 'R�sumen',
- '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!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n registrada!',
- 'Translation not on file!' => 'No hay traducci�n',
- 'Trial Balance' => 'Balance de Comprobaci�n',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Proveedor.',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo 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',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'correo_electr�nico' => '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/co/pw b/locale/co/pw
deleted file mode 100755
index d5ed0e14..00000000
--- a/locale/co/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Continuar',
- 'Password' => 'Contrase�a',
- 'Session expired!' => '�Sesi�n Expir�!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/co/rc b/locale/co/rc
deleted file mode 100755
index 892d5708..00000000
--- a/locale/co/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Beginning Balance' => 'Balance Inicial',
- 'Cleared' => 'Borrado',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Done' => 'Hecho',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'Mayo',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance!' => '�Fuera de balance!',
- 'Outstanding' => 'Impagados',
- 'Period' => 'Periodo',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reconciliation' => 'Reconciliaci�n',
- 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
- 'Select all' => 'Guardar todo',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Statement Balance' => 'Balance de cuenta',
- 'Summary' => 'R�sumen',
- 'To' => 'Hasta ',
- 'Update' => 'Actualizar',
- 'Year' => 'A�o',
-};
-
-$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/co/rp b/locale/co/rp
deleted file mode 100755
index 6da1f831..00000000
--- a/locale/co/rp
+++ /dev/null
@@ -1,179 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Cartera',
- 'AR Aging' => 'Cartera ',
- 'Account' => 'Cuenta',
- 'Account Number' => 'N�mero de cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Address' => 'Direcci�n',
- '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' => 'Cr�dito',
- 'Curr' => 'Mon.',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'De',
- 'GIFI' => 'Plan �nico 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' => 'Met�do',
- '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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order' => 'Orden',
- 'PDF' => 'PDF',
- 'Payments' => 'Pagos',
- 'Period' => 'Periodo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Project' => 'Proyecto',
- 'Project Number' => 'N�mero 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' => 'Est�ndard',
- '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' => 'R�sumen',
- 'Tax' => 'Impuestos',
- 'Tax collected' => 'Impuestos cobrados Clientes',
- 'Tax paid' => 'Impuestos pagados',
- 'Till' => 'Caja',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Trial Balance' => 'Balance de Comprobaci�n',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'A�o',
- '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_electr�nico' => 'e_mail',
- 'imprimir' => 'print',
- 'guardar_todo' => 'select_all',
-};
-
-1;
-
diff --git a/locale/de/COPYING b/locale/de/COPYING
deleted file mode 100755
index baf6033c..00000000
--- a/locale/de/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# German texts:
-#
-# Author: Thomas Bayen <tbayen@bayen.de>
-# Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
-# Jens Koerner <jens@kleinflintbek.net>
-# Doris Messmer <dolores@tschueckengueruep.de>
-# Wolfgang Foerster <wf@inventronik.de>
-# Michael Strecker <ms@microcom.eu>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-######################################################################
diff --git a/locale/de/LANGUAGE b/locale/de/LANGUAGE
deleted file mode 100755
index fc0b9779..00000000
--- a/locale/de/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-German
diff --git a/locale/de/Num2text b/locale/de/Num2text
deleted file mode 100755
index 29d4219b..00000000
--- a/locale/de/Num2text
+++ /dev/null
@@ -1,185 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'Null',
- 1 => 'ein',
- 2 => 'zwei',
- 3 => 'drei',
- 4 => 'vier',
- 5 => 'f�nf',
- 6 => 'sechs',
- 7 => 'sieben',
- 8 => 'acht',
- 9 => 'neun',
- 10 => 'zehn',
- 11 => 'elf',
- 12 => 'zw�lf',
- 13 => 'dreizehn',
- 14 => 'vierzehn',
- 15 => 'f�nfzehn',
- 16 => 'sechzehn',
- 17 => 'siebzehn',
- 18 => 'achtzehn',
- 19 => 'neunzehn',
- 20 => 'zwanzig',
- 30 => 'dreissig',
- 40 => 'vierzig',
- 50 => 'f�nfzig',
- 60 => 'sechzig',
- 70 => 'siebzig',
- 80 => 'achtzig',
- 90 => 'neunzig',
- 10**2 => 'hundert',
- 10**3 => 'tausend',
- 10**6 => 'million',
- 10**9 => 'milliarde',
- 10**12 => 'billion'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendn);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- my $belowhundred = !$#numblock;
-
- while (@numblock) {
-
- $i = $#numblock;
- @num = split //, $numblock[$i];
- $appendn = "";
-
- $numblock[$i] *= 1;
-
- if ($numblock[$i] == 0) {
- pop @numblock;
- next;
- }
-
- if ($numblock[$i] > 99) {
- # the one from hundreds
- push @textnumber, $self->{numbername}{$num[0]};
-
- # add hundred designation
- push @textnumber, $self->{numbername}{10**2};
-
- # reduce numblock
- $numblock[$i] -= $num[0] * 100;
- }
-
- $appendn = 'en' if ($i == 2);
- $appendn = 'n' if ($i > 2);
-
- if ($numblock[$i] > 9) {
- # tens
- push @textnumber, $self->format_ten($numblock[$i], $belowhundred);
- } elsif ($numblock[$i] > 1) {
- # ones
- push @textnumber, $self->{numbername}{$numblock[$i]};
- } elsif ($numblock[$i] == 1) {
- if ($i == 0) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'s';
- } else {
- if ($i >= 2) {
- push @textnumber, $self->{numbername}{$numblock[$i]}.'e';
- } else {
- push @textnumber, $self->{numbername}{$numblock[$i]};
- }
- }
- $appendn = "";
- }
-
- # add thousand, million
- if ($i) {
- $amount = 10**($i * 3);
- push @textnumber, $self->{numbername}{$amount}.$appendn;
- }
-
- pop @numblock;
-
- }
-
- join '', @textnumber;
-
-}
-
-
-sub format_ten {
- my ($self, $amount, $belowhundred) = @_;
-
- my $textnumber = "";
- my @num = split //, $amount;
-
- if ($amount > 20) {
- if ($num[1] == 0) {
- $textnumber = $self->{numbername}{$amount};
- } else {
- if ($belowhundred) {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$num[1]}.'und'.$self->{numbername}{$amount};
- } else {
- $amount = $num[0] * 10;
- $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
- $textnumber .= 's' if ($num[1] == 1);
- }
- }
- } else {
- $textnumber = $self->{numbername}{$amount};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/de/aa b/locale/de/aa
deleted file mode 100755
index d1b8e6d4..00000000
--- a/locale/de/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'f�lliger Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Eingangsbelege f�r abgeschlossene B�cher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Date' => 'Datum',
- 'Date Paid' => 'Zahlungsdatum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
- 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
- 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Exch' => 'Wkurs.',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate for payment missing!' => 'Wechselkurs f�r 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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- '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' => 'Verk�ufer',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Update' => '�bernehmen',
- 'Vendor' => 'Lieferant',
- 'Vendor Invoice.' => 'Eingangsrechnung.',
- 'Vendor missing!' => 'Lieferant fehlt!',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'eingangsbuchung' => 'ap_transaction',
- 'ausgangsbuchung' => 'ar_transaction',
- 'weiter' => 'continue',
- 'l�schen' => 'delete',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- '�bernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/admin b/locale/de/admin
deleted file mode 100755
index 78fdb86c..00000000
--- a/locale/de/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Zugriffkontrolle',
- 'Accounting' => 'Buchhaltung',
- 'Add User' => 'Benutzer anlegen',
- 'Address' => 'Adresse',
- 'Administration' => 'Verwaltung',
- 'Administrator' => 'Verwalter',
- 'All Datasets up to date!' => 'Alle Datenbanken sind auf aktuellem Stand.',
- 'Cannot create Lock!' => 'System kann nicht gesperrt werden!',
- 'Change Admin Password' => 'Adminpasswort �ndern',
- 'Change Password' => 'Passwort �ndern',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Company' => 'Firma',
- 'Confirm' => 'Best�tigen',
- '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 ausgew�hlt!',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenbank',
- 'Dataset missing!' => 'Datenbank fehlt!',
- 'Dataset updated!' => 'Datenbank aktualisiert!',
- 'Date Format' => 'Datumsformat',
- 'Delete' => 'L�schen',
- 'Delete Dataset' => 'Datenbank l�schen',
- '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' => 'Gesch�ftsf�hrer',
- 'Menu Width' => 'Men�breite',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Name',
- 'New Templates' => 'Neue Vorlagen',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
- 'No Dataset selected!' => 'Keine Datenbank ausgew�hlt!',
- 'Nothing to delete!' => 'Es gibt nichts zu l�schen!',
- 'Number Format' => 'Zahlenformat',
- 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
- 'Password' => 'Passwort',
- 'Password changed!' => 'Passwort ge�ndert!',
- 'Passwords do not match!' => 'Passw�rter 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 ausw�hlen',
- '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 k�nnen gel�scht werden',
- 'The following Datasets need to be updated' => 'Folgende Datenbanken m�ssen 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 �nderungen 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 hinzuzuf�gen, �ndern 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 gel�scht!',
- '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 gel�scht',
- '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_�ndern' => 'change_admin_password',
- 'passwort_�ndern' => 'change_password',
- 'weiter' => 'continue',
- 'datenbank_anlegen' => 'create_dataset',
- 'l�schen' => 'delete',
- 'datenbank_l�schen' => 'delete_dataset',
- 'system_sperren' => 'lock_system',
- 'anmelden' => 'login',
- 'abmelden' => 'logout',
- 'oracle_datenbankverwaltung' => 'oracle_database_administration',
- 'pg_datenbankverwaltung' => 'pg_database_administration',
- 'pgpp_datenbankverwaltung' => 'pgpp_database_administration',
- 'speichern' => 'save',
- 'system_entsperren' => 'unlock_system',
- 'datenbank_aktualisieren' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/de/all b/locale/de/all
deleted file mode 100755
index 53116729..00000000
--- a/locale/de/all
+++ /dev/null
@@ -1,873 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'Kreditoren',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR' => 'Debitoren',
- 'AR Aging' => 'Forderungenspiegel',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'AR/AP' => 'OF/OV',
- 'About' => '�ber',
- 'Above' => '�ber',
- '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 gel�scht!',
- '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' => 'Hinzuf�gen',
- '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' => 'Hinzuf�gen 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' => 'Freibetr�ge',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Amount missing!' => 'Betrag fehlt!',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
- 'Are you sure you want to delete time card for' => 'Sind Sie sicher da� Sie diese Zeitkarte l�schen wollen:',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte best�tigen Sie, da� Sie die markierten Eintragungen l�schen wollen',
- 'Assemblies' => 'Erzeugnisse',
- 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
- 'Assembly' => 'Erzeugnis',
- 'Assembly stocked!' => 'Erzeugnis eingelagert!',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Attachment' => 'als Anhang',
- 'Audit Control' => 'B�cherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht 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' => 'St�ckliste',
- 'Backup' => 'Datensicherung',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Balance' => 'Bilanz',
- 'Balance Sheet' => 'Bilanz',
- 'Based on' => 'Begr�ndung',
- '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 B�cher sind ge�ffnet.',
- 'Break' => 'Umbruch',
- 'Business' => 'Gewerbe',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Gewerbe gel�scht!',
- 'Business saved!' => 'Gewerbe gespeichert!',
- 'C' => 'G',
- 'COGS' => 'Umsatzkosten',
- 'COGS account does not exist!' => 'Konto f�r Kosten besteht nicht!',
- 'Cannot add time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht angelegt werden!',
- 'Cannot change time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht ge�ndert werden!',
- 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
- 'Cannot create Labor' => 'Flie�bandarbeitszeit 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 gel�scht werden!',
- 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
- 'Cannot delete item!' => 'Artikel kann nicht gel�scht werden!',
- 'Cannot delete order!' => 'Bestellung kann nicht gel�scht werden!',
- 'Cannot delete quotation!' => 'Angebot kann nicht gel�scht werden!',
- 'Cannot delete time card!' => 'Zeitkarte kann nicht gel�scht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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 f�llt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie k�nnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot remove files!' => 'Dateien k�nnen nicht gel�scht 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 k�nnen nicht gespeichert werden!',
- 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
- 'Cannot save time card for a closed period!' => 'Zeitkarte kann f�r eine geschlossene Periode nicht gespeichert werden!',
- 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r',
- 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt f�r Artikel',
- 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse k�nnen nicht eingelagert werden!',
- 'Cash' => 'Bar',
- 'Cc' => 'Cc',
- 'Change' => 'Wechselgeld',
- 'Change Admin Password' => 'Administratorpasswort �ndern',
- 'Change Password' => 'Passwort �ndern',
- 'Chargeable' => 'Anrechenbar',
- 'Chart of Accounts' => 'Konten�bersicht',
- 'Check' => 'Scheck',
- 'Check Inventory' => 'Inventar pr�fen',
- 'Checks' => 'Schecks',
- 'City' => 'Stadt',
- 'Cleared' => 'Entlastet',
- 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
- 'Clocked' => 'Ausgerechnet',
- 'Close Books up to' => 'Die B�cher abschlie�en bis zum',
- 'Closed' => 'Geschlossen',
- 'Code' => 'Kodex',
- 'Code missing!' => 'Kodex fehlt!',
- 'Company' => 'Firma',
- 'Company Name' => 'Firmenname',
- 'Compare to' => 'Vergleichen mit',
- 'Completed' => 'Fertig',
- 'Components' => 'Einzelteile',
- 'Confirm' => 'Best�tigen',
- 'Confirm!' => 'Best�tigen 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 �bertragen!',
- 'Country' => 'Land',
- 'Create Chart of Accounts' => 'Kontenplan anlegen',
- 'Create Dataset' => 'Datenbank anlegen',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Current Earnings' => 'Aktuelles Einkommen',
- 'Customer' => 'Kunde',
- 'Customer History' => 'Alle Belege f�r Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gel�scht!',
- '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 ausgew�hlt!',
- 'Database Host' => 'Datenbank-Rechner',
- 'Database User missing!' => 'Datenbankbenutzer fehlt!',
- 'Dataset' => 'Datenbank',
- 'Dataset is newer than version!' => 'Datensatz ist j�nger 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 gel�scht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'Abz�ge',
- 'Default Template' => 'Standardvorlage',
- 'Defaults' => 'Einstellungen',
- 'Defaults saved!' => 'Einstellungen gespeichert!',
- 'Delete' => 'L�schen',
- 'Delete Account' => 'Konto l�schen',
- 'Delete Dataset' => 'Datenbank l�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird, werden auch die dazugeh�rigen Vorlagen gel�scht',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Department deleted!' => 'Abteilung gel�scht!',
- 'Department saved!' => 'Abteilung gespeichert!',
- 'Departments' => 'Abteilungen',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'Bescreibungs�bersetzungen',
- 'Description missing!' => 'Beschreibung fehlt!',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Directory' => 'Verzeichnis',
- 'Discount' => 'Rabatt',
- 'Done' => 'Fertig',
- 'Drawing' => 'Zeichnung',
- 'Driver' => 'Treiber',
- 'Dropdown Limit' => 'Auswahllistenlimit',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum 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' => '�berweisung bearbeiten',
- 'Edit Customer' => 'Kundendaten bearbeiten',
- 'Edit Deduction' => 'Abzug bearbeiten',
- 'Edit Department' => 'Abteilung bearbeiten',
- 'Edit Description Translations' => 'Beschreibungs�bersetzungen 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 f�r',
- '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 gel�scht!',
- '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 f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; Ihre eigene Landesw�hrung 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 f�r 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 f�r Ausgaben!',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Extended' => 'Summe',
- 'FX' => 'FX',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
- 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
- 'Friday' => 'Freitag',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gel�scht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'General Ledger' => 'Hauptbuch',
- 'Generate' => 'Erzeugen',
- 'Generate Orders' => 'Auftr�ge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellern',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen von Auftragsbest�tigungen erstellen',
- 'Generate Sales Order' => 'Auftragsbest�tigung erstellen',
- 'Generate Sales Order from Purchase Orders' => 'Auftragsbest�tigung von Bestellungen erstellen',
- 'Goods & Services' => 'Waren & Dienstleistungen',
- 'Group' => 'Warengruppe',
- 'Group Items' => 'Artikel sortieren',
- 'Group Translations' => 'Gruppen�bersetzung',
- 'Group by' => 'Gruppieren nach',
- 'Group deleted!' => 'Gruppe gel�scht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Vorlagen',
- 'Heading' => '�berschrift',
- 'History' => 'Statistik',
- 'Home Phone' => 'Tel. privat',
- 'Host' => 'Datenbank-Rechner',
- 'Hostname missing!' => 'Rechnername fehlt!',
- 'IBAN' => 'IBAN',
- 'ID' => 'Nr.',
- 'Image' => 'Bild',
- 'In-line' => 'im Textk�rper (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-Men� aufnehmen',
- 'Income' => 'Einnahmen',
- 'Income Statement' => 'G & V',
- 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
- 'Incorrect Dataset version!' => 'Ung�ltigige Datensatzversion',
- 'Increase' => 'Erh�hen',
- 'Individual Items' => 'Einzelteile',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar �bertragen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date' => 'Rechnungsdatum',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechung gel�scht!',
- 'Invoices' => 'Rechnungen',
- 'Is this a summary account to record' => 'Summenkonto f�r',
- 'Item' => 'Artikel',
- 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
- 'Item deleted!' => 'Artikel gel�scht!',
- '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 gel�scht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Languages not defined!' => 'Keine Sprachen definiert!',
- 'Last Cost' => 'Letzte Kosten',
- 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
- 'Lead' => 'Anlaufzeit',
- 'Leadtime' => 'Vorlaufzeit',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'F�r lokale Verbindungen "Rechner" und "Port" freilassen.',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert f�r',
- 'Line Total' => 'Zeilensumme',
- 'Link' => 'Verkn�pfungen',
- 'Link Accounts' => 'Konten verkn�pfen',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt! ',
- 'Markup' => 'Aufschlag',
- 'Maximum' => 'H�chstens',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Menu Width' => 'Men�breite',
- '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' => 'N�chste',
- 'Next Date' => 'N�chstes Datum',
- 'Next Number' => 'N�chste Nummer',
- 'No' => 'Nein',
- 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
- 'No Dataset selected!' => 'Keine Datenbank ausgew�hlt!',
- 'No History!' => 'Es sind keine �lteren Eintragungen vorhanden!',
- 'No email address for' => 'Keine eMailadresse f�r',
- 'No.' => 'Nr.',
- 'Non-taxable' => 'Steuerfrei',
- 'Non-taxable Purchases' => 'Steuerfreie Eink�ufe',
- 'Non-taxable Sales' => 'Steuerfreie Verk�ufe',
- 'Non-tracking Items' => 'Nicht-lagernde Artikel',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingetragen!',
- 'Nothing open!' => 'Nichts offen!',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nothing to delete!' => 'Es konnte nichts gel�scht werden!',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'Nothing to transfer!' => 'Es gibt nichts zu �bergeben!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number Format' => 'Zahlenformat',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'O' => 'O',
- 'OH' => 'LU',
- 'Obsolete' => 'Ung�ltig',
- '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 gel�scht!',
- '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 �berein!',
- 'Outstanding' => 'Offen',
- 'PDF' => 'PDF',
- 'PO' => 'EB',
- 'PO Number' => 'Unsere Reference',
- 'POS' => 'Barverkauf',
- 'POS Invoice' => 'Barverkaufsrechnung',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum f�r 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 ge�ndert!',
- 'Password does not match!' => 'Passworteingabe nicht gleich!',
- 'Passwords do not match!' => 'Passw�rter 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 gel�scht!',
- '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' => '�bersetzung f�r Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project Number missing!' => 'Projektnummer fehlt!',
- 'Project Transactions' => 'Projektbuchungen',
- 'Project deleted!' => 'Projekt gel�scht!',
- '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 �bersteigt 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 gel�scht!',
- '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 l�schen bis zu',
- 'Remove Audit trails up to' => 'Revisionsnachfolge l�schen bis zu',
- 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
- 'Removing marked entries from queue ...' => 'Entferne markierte Eintr�ge ...',
- 'Repeat' => 'Wiederholen',
- 'Report for' => 'Bericht f�r',
- '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 gel�scht!',
- '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' => 'Verk�ufer',
- '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' => 'Ausw�hlen',
- 'Select Vendor' => 'Lieferant ausw�hlen',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select a printer!' => 'Bitte w�hlen Sie einen Drucker',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the items below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Txt, Postscript oder PDF ausw�hlen!',
- '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 ausw�hlen',
- '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 k�nnen gel�scht werden',
- 'The following Datasets need to be updated' => 'Folgende Datenbanken m�ssen 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 �nderungen 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 hinzuzuf�gen, �ndern 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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Transaction reversal enforced for all dates' => 'Fehleintragungen m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Transactions' => 'Buchungen',
- 'Transfer' => 'Einlage',
- 'Transfer Inventory' => 'Inventar�bertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => '�bergabe an',
- 'Translation' => '�bersetzung',
- 'Translation deleted!' => '�bersetzung gel�scht!',
- 'Translation not on file!' => '�bersetzung nicht verf�gbar',
- 'Translations' => '�bersetzungen',
- 'Translations saved!' => '�bersetzung gespeichert!',
- 'Trial Balance' => 'Saldenbilanz',
- 'Tuesday' => 'Dienstag',
- 'Type of Business' => 'Art des Gewerbes',
- 'Unit' => 'Einh.',
- 'Unit of measure' => 'Ma�inheit',
- '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 gel�scht!',
- 'User saved!' => 'Benutzer gespeichert!',
- 'Valid until' => 'G�ltig bis',
- 'Vendor' => 'Lieferant',
- 'Vendor History' => 'Alle Belege f�r 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 gel�scht!',
- '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 gel�scht!',
- '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' => 'Arbeitsbl�tter',
- 'Work Phone' => 'Tel. Arbeit',
- 'Year' => 'Jahr',
- 'Year(s)' => 'Jahr(e)',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum f�r Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Buchung Jahresabschluss missgl�ckt!',
- '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" m�ssen f�r 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' => 'f�r',
- 'for Period' => 'f�r 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 gel�scht',
- 'time(s)' => 'mal',
- 'unexpected error!' => 'unbekannter Fehler!',
- 'website' => 'Website',
-};
-
-1;
diff --git a/locale/de/am b/locale/de/am
deleted file mode 100755
index d2605f96..00000000
--- a/locale/de/am
+++ /dev/null
@@ -1,319 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AR' => 'Debitoren',
- 'About' => '�ber',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Account Number missing!' => 'Kontonummer fehlt!',
- 'Account Type' => 'Kontoart',
- 'Account Type missing!' => 'Kontoart fehlt!',
- 'Account deleted!' => 'Konto gel�scht!',
- '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' => 'B�cherkontrolle',
- 'Audit trail disabled' => 'Revisionsnachfolge nicht aktiviert',
- 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
- 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht bis zu',
- 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
- 'Bin List' => 'Lagerliste',
- 'Books are open' => 'Die B�cher sind ge�ffnet.',
- 'Business Number' => 'Firmennummer',
- 'Business deleted!' => 'Gewerbe gel�scht!',
- 'Business saved!' => 'Gewerbe gespeichert!',
- 'COGS' => 'Umsatzkosten',
- 'Cannot delete account!' => 'Konto kann nicht gel�scht werden!',
- 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
- 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
- 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
- 'Cannot save preferences!' => 'Benutzereinstellungen k�nnen 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 k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
- 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r : ',
- 'Cash' => 'Bar',
- 'Chart of Accounts' => 'Konten�bersicht',
- 'Close Books up to' => 'Die B�cher abschlie�n bis zum',
- 'Code' => 'Kodex',
- 'Code missing!' => 'Kodex fehlt!',
- 'Company' => 'Firma',
- 'Confirm' => 'Wiederholung',
- 'Confirm!' => 'Best�tigen 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' => 'L�schen',
- 'Delete Account' => 'Konto l�schen',
- 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird, werden auch die dazugeh�rigen Vorlagen gel�scht',
- 'Department deleted!' => 'Abteilung gel�scht!',
- '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 f�r',
- 'Edit SIC' => 'SIC editieren',
- 'Edit Template' => 'Vorlage bearbeiten',
- 'Edit Warehouse' => 'Warenlager bearbeiten',
- 'Employee Number' => 'Mitarbeiternummer',
- 'Ends' => 'Abschluss',
- 'Enforce transaction reversal for all dates' => 'Kontraeintragungen f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; Ihre eigene Landesw�hrung zuerst (z.B. EUR:USD:CAD)',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'Expense/Asset' => 'Aufwand/Anlagen',
- 'Fax' => 'Fax',
- 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
- 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI gel�scht!',
- 'GIFI missing!' => 'GIFI fehlt!',
- 'GIFI saved!' => 'GIFI gespeichert!',
- 'GL' => 'Hauptbuch',
- 'GL Reference Number' => 'Hauptbuchreferenz',
- 'GL Transaction' => 'Hauptbucheintragung',
- 'Heading' => '�berschrift',
- 'ID' => 'Nr.',
- 'Include in drop-down menus' => 'In Aufklapp-Men� aufnehmen',
- 'Income' => 'Einnahmen',
- 'Inventory' => 'Inventar',
- 'Invoice' => 'Rechnung',
- 'Is this a summary account to record' => 'Summenkonto f�r',
- 'Job/Project Number' => 'Job bzw. Projektnummer',
- 'Language' => 'Sprache',
- 'Language deleted!' => 'Sprache gel�scht!',
- 'Language saved!' => 'Sprache gespeichert!',
- 'Languages' => 'Sprachen',
- 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
- 'Liability' => 'Passiva/Mittelherkunft',
- 'Licensed to' => 'Lizensiert f�r',
- 'Link' => 'Verkn�pfungen',
- 'Menu Width' => 'Men�breite',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Months' => 'Monate',
- 'Name' => 'Name',
- 'Next' => 'N�chste',
- 'Next Number' => 'N�chste Nummer',
- 'No' => 'Nein',
- 'No email address for' => 'Keine eMailadresse f�r',
- '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 l�schen bis zu',
- 'Retained Earnings' => 'Verbliebenes Einkommen',
- 'SIC deleted!' => 'SIC gel�scht!',
- 'SIC saved!' => 'SIC gespeichert!',
- 'Sales Invoice' => 'Ausgangsrechnung',
- 'Sales Invoice/AR Transaction Number' => 'Ausgangsrechnungsnummer/Buchungsnummer',
- 'Sales Order' => 'Auftragsbet�tigung',
- 'Sales Order Number' => 'Auftragsbest�tigungsnummer',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- '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 m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
- 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
- 'Type of Business' => 'Gewerbe',
- 'Update' => '�bernehmen',
- 'User' => 'Benutzer',
- 'Valid To' => 'G�ltig bis',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
- 'Vendor Number' => 'Lieferantennummer',
- 'Version' => 'Version',
- 'Warehouse deleted!' => 'Warenlager gel�scht!',
- 'Warehouse saved!' => 'Warenlager gespeichert!',
- 'Warehouses' => 'Warenlager',
- 'Week' => 'Woche',
- 'Weeks' => 'Wochen',
- 'Weight Unit' => 'Gewichtseinh.',
- 'Work Order' => 'Arbeitsblatt',
- 'Year' => 'Jahr',
- 'Yearend' => 'Jahresabschluss',
- 'Yearend date missing!' => 'Datum f�r Jahresabschluss fehlt!',
- 'Yearend posted!' => 'Jahresabschluss gespeichert!',
- 'Yearend posting failed!' => 'Buchung Jahresabschluss missgl�ckt!',
- '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',
- 'l�schen' => 'delete',
- 'bearbeiten' => 'edit',
- 'kontodaten_bearbeiten' => 'edit_account',
- 'buchungen_erstellen' => 'process_transactions',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/ap b/locale/de/ap
deleted file mode 100755
index e82e8c41..00000000
--- a/locale/de/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum 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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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',
- '�bernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/ar b/locale/de/ar
deleted file mode 100755
index f7cb3633..00000000
--- a/locale/de/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'Betrag f�llig',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Check' => 'Scheck',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- '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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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',
- '�bernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/arap b/locale/de/arap
deleted file mode 100755
index a1fcc272..00000000
--- a/locale/de/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{texts} = {
- 'Address' => 'Adresse',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Weiter',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'eMail ',
- 'Every' => 'Jeden',
- 'For' => 'f�r',
- 'Include Payment' => 'Bezahlung aufnehmen',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'Number' => 'Nummer',
- 'Print' => 'Drucken',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Recurring Transaction' => 'Wiederholende Buchung',
- 'Reference' => 'Referenz',
- 'Repeat' => 'Wiederholen',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'Warning!' => 'Warnung!',
- 'Week(s)' => 'Woche(n)',
- 'Year(s)' => 'Jahr(e)',
- 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
- 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
- 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
- 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
- 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
- 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
- 'for' => 'f�r',
- 'sent' => 'verschickt',
- 'time(s)' => 'mal',
-};
-
-$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_l�schen' => 'delete_schedule',
- 'zeitplan_speichern' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/de/arapprn b/locale/de/arapprn
deleted file mode 100755
index 7005ab12..00000000
--- a/locale/de/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Betrag',
- 'Continue' => 'Weiter',
- 'Date' => 'Datum',
- 'Memo' => 'Vermerk',
- 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Gedruckt',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Source' => 'Beleg',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/de/bp b/locale/de/bp
deleted file mode 100755
index 9e033628..00000000
--- a/locale/de/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte best�tigen Sie ob Sie die markierten Eintragungen l�schen wollen',
- 'Bin Lists' => 'Lagerlisten',
- 'Cannot remove files!' => 'L�schen der Dateien hat fehlgeschlagen!',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Date' => 'Datum',
- 'Employee' => 'Arbeitnehmer',
- 'From' => 'Von',
- 'ID' => 'Nr.',
- 'Invoice' => 'Rechnung',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt! ',
- 'Month' => 'Monat',
- 'Order' => 'Bestellung',
- 'Order Number' => 'Bestellnummer',
- 'Packing Lists' => 'Lieferscheine',
- 'Period' => 'Zeitraum',
- 'Pick Lists' => 'Lagerlisten',
- 'Print' => 'Drucken',
- 'Printing' => 'Drucken',
- 'Purchase Orders' => 'Einkaufsbestellungen',
- 'Quarter' => 'Quartal',
- 'Quotation' => 'Angebot',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotations' => 'Angebote',
- 'RFQs' => 'Anfragen',
- 'Remove' => 'Entfernen',
- 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
- 'Removing marked entries from queue ...' => 'Markierte Eintr�ge entfernt ...',
- 'Sales Invoices' => 'Ausgangsrechnungen',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Select all' => 'Alle ausw�hlen',
- 'Spoolfile' => 'Spoolfile',
- 'Time Cards' => 'Zeitkarten',
- 'To' => 'Bis',
- 'Vendor' => 'Lieferant',
- 'Work Orders' => 'Arbeitsbl�tter',
- 'Year' => 'Jahr',
- 'Yes' => 'Ja',
- 'done' => 'fertig',
-};
-
-$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_ausw�hlen' => 'select_all',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/ca b/locale/de/ca
deleted file mode 100755
index 3d5ea9c3..00000000
--- a/locale/de/ca
+++ /dev/null
@@ -1,60 +0,0 @@
-$self{texts} = {
- 'AR/AP' => 'OF/OV',
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Chart of Accounts' => 'Konten�bersicht',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'List Transactions' => 'Buchungsliste',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Period' => 'Zeitraum',
- 'Project Number' => 'Projektnummer',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reference' => 'Referenz',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Subtotal' => 'Zwischensumme',
- 'To' => 'Bis',
- 'Year' => 'Jahr',
-};
-
-$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/de/cp b/locale/de/cp
deleted file mode 100755
index d2d44ad8..00000000
--- a/locale/de/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AR' => 'Debitoren',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'f�lliger 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 k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cc' => 'Cc',
- 'Continue' => 'Weiter',
- 'Currency' => 'W�hrung',
- 'Customer' => 'Kunde',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Day(s)' => 'Tage',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Deposit' => 'Gutschrift',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'F�lligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'E-mail ',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Invoice' => 'Rechnung',
- 'Invoices' => 'Rechnungen',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'Ausw�hlen',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Source' => 'Beleg',
- 'Startdate' => 'Startdatum',
- 'Subject' => 'Betreff',
- 'To' => 'Bis',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- '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_l�schen' => 'delete_schedule',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_ausw�hlen' => 'select_all',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/ct b/locale/de/ct
deleted file mode 100755
index 052dc553..00000000
--- a/locale/de/ct
+++ /dev/null
@@ -1,190 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Customer' => 'Kunde anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Break' => 'Umbruch',
- 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
- 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Customer History' => 'Alle Belege f�r Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer deleted!' => 'Kunde gel�scht!',
- 'Customer saved!' => 'Kunde gespeichert!',
- 'Customers' => 'Kunden',
- 'Delete' => 'L�schen',
- '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' => 'Gesch�ftsf�hrer',
- '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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Salesperson' => 'Verk�ufer',
- 'Save' => 'Speichern',
- 'Save Pricelist' => 'Preisliste speichern',
- 'Save as new' => 'als neu speichern',
- 'Search' => 'Suchen',
- 'Select items' => 'Bitte w�hlen 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' => '�bernehmen',
- 'Vendor History' => 'Alle Belege f�r Lieferant',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendor Invoices' => 'Eingangsrechnungen',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor deleted!' => 'Lieferant gel�scht!',
- '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',
- 'l�schen' => 'delete',
- 'barverkauf' => 'pos',
- 'preisliste' => 'pricelist',
- 'einkaufsbestellung' => 'purchase_order',
- 'angebot' => 'quotation',
- 'anfrage' => 'rfq',
- 'ausgangsrechnung' => 'sales_invoice',
- 'auftragsbest�tigung' => 'sales_order',
- 'speichern' => 'save',
- 'preisliste_speichern' => 'save_pricelist',
- 'als_neu_speichern' => 'save_as_new',
- '�bernehmen' => 'update',
- 'eingangsrechnung' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/de/gl b/locale/de/gl
deleted file mode 100755
index 8e614180..00000000
--- a/locale/de/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
- 'Add General Ledger Transaction' => 'Hinzuf�gen einer Buchung zum Hauptbuch',
- 'Address' => 'Adresse',
- 'All' => 'Alle',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
- 'Asset' => 'Aktiva/Mittelverwendung',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie k�nnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Best�tigen 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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'E-mail' => 'eMail',
- 'E-mail message' => 'eMail ',
- 'Edit Cash Transfer Transaction' => '�berweisung bearbeiten',
- 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
- 'Equity' => 'Passiva/Eigenkapital',
- 'Every' => 'Jeden',
- 'Expense' => 'Aufwand',
- 'FX' => 'FX',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- '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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen 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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'hauptbucheintragung' => 'gl_transaction',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'ausgangsrechnung_' => 'sales_invoice_',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- '�bernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/hr b/locale/de/hr
deleted file mode 100755
index ee73862d..00000000
--- a/locale/de/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'Above' => '�ber',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add Deduction' => 'Abzug festlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Address' => 'Adresse',
- 'Administrator' => 'Verwalter',
- 'After Deduction' => 'Nach Abzug',
- 'All' => 'Alle',
- 'Allowances' => 'Freibetr�ge',
- 'Amount' => 'Betrag',
- 'Amount missing!' => 'Betrag fehlt!',
- 'BIC' => 'BIC',
- 'Based on' => 'Begr�ndung',
- 'Before Deduction' => 'Vor Abzug',
- 'Below' => 'Unter',
- 'City' => 'Stadt',
- 'Continue' => 'Weiter',
- 'Country' => 'Land',
- 'DOB' => 'Geburtsdatum',
- 'Deduct after' => 'Abzug nach',
- 'Deduction deleted!' => 'Abzug gel�scht!',
- 'Deduction saved!' => 'Abzug gespeichert!',
- 'Deductions' => 'Abz�ge',
- 'Delete' => 'L�schen',
- '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 gel�scht!',
- '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' => 'Gesch�ftsf�hrer',
- 'Maximum' => 'H�chstens',
- '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' => 'Besch�ftigt seit',
- 'State/Province' => 'Bundesland',
- 'Supervisor' => 'Vorarbeiter',
- 'To' => 'Bis',
- 'Update' => '�bernehmen',
- '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',
- 'l�schen' => 'delete',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/ic b/locale/de/ic
deleted file mode 100755
index fba4963a..00000000
--- a/locale/de/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Active' => 'Aktiv',
- 'Add' => 'Hinzuf�gen',
- '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' => 'Auftragsbest�tigung 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' => 'St�ckliste',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Break' => 'Umbruch',
- 'COGS' => 'Umsatzkosten',
- 'COGS account does not exist!' => 'Konto f�r Kosten besteht nicht!',
- 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
- 'Cannot create Labor' => 'Flie�bandarbeitszeit 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 gel�scht werden!',
- 'Cannot stock assemblies!' => 'Erzeugnisse k�nnen nicht ins Lager!',
- 'Cash' => 'Bar',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Inventar pr�fen',
- 'City' => 'Stadt',
- 'Closed' => 'Geschlossen',
- 'Company Name' => 'Firmenname',
- 'Components' => 'Einzelteile',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Country' => 'Land',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- '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 f�r Aufwand!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'Image' => 'Bild',
- 'In-line' => 'im Textk�rper (Inline)',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Income' => 'Einnahmen',
- 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
- 'Individual Items' => 'Einzelteile',
- 'Inventory' => 'Inventar',
- 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number' => 'Rechnungsnummer',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Item' => 'Artikel',
- 'Item deleted!' => 'Artikel gel�scht!',
- '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 verkn�pfen',
- 'List' => 'Listenpreis',
- 'List Price' => 'Listenpreis',
- 'Make' => 'Hersteller',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'Markup' => 'Aufschlag',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Modell',
- 'Name' => 'Name',
- 'No History!' => 'Es sind keine �lteren Eintragungen vorhanden!',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'OH' => 'LU',
- 'Obsolete' => 'Ung�ltig',
- '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 f�r 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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Save' => 'Speichern',
- 'Save as new' => 'als neu speichern',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung nicht verf�gbar',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- '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',
- 'l�schen' => 'delete',
- 'erzeugnis_bearbeiten' => 'edit_assembly',
- 'ware_bearbeiten' => 'edit_part',
- 'dienstleistung_bearbeiten' => 'edit_service',
- 'speichern' => 'save',
- 'als_neu_speichern' => 'save_as_new',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/io b/locale/de/io
deleted file mode 100755
index 6c71a1ae..00000000
--- a/locale/de/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'Auftragsbest�tigung 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 Textk�rper (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' => 'M�r',
- 'March' => 'M�rz',
- '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 f�r 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' => 'Auftragsbest�tigung',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung nicht verf�gbar',
- '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/de/ir b/locale/de/ir
deleted file mode 100755
index b2d9a848..00000000
--- a/locale/de/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Order' => 'Auftragsbest�tigung anlegen',
- 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
- 'Attachment' => 'als Anhang',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsanschrift',
- 'Bin' => 'Stellage',
- 'Bin List' => 'Lagerliste',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'W�hrung',
- 'Customer Number' => 'Kundennummer',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'Date' => 'Datum',
- 'Day(s)' => 'Tage',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Due Date' => 'F�lligkeitsdatum',
- '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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'In-line' => 'im Textk�rper (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 gel�scht!',
- '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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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 f�r 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' => 'Auftragsbest�tigung',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung nicht verf�gbar',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'einkaufsbestellung' => 'purchase_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- '�bernehmen' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/is b/locale/de/is
deleted file mode 100755
index af3bd9e6..00000000
--- a/locale/de/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'Auftragsbest�tigung 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 gel�scht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cc' => 'Cc',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- '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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'In-line' => 'im Textk�rper (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 gel�scht!',
- '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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes 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 f�r 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' => 'Auftragsbest�tigung',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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!' => '�bersetzung nicht verf�gbar',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- '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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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',
- 'auftragsbest�tigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'lieferung_an' => 'ship_to',
- '�bernehmen' => 'update',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/jc b/locale/de/jc
deleted file mode 100755
index 8d61425a..00000000
--- a/locale/de/jc
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Stores Card' => 'Artikelkarte anlegen',
- 'Add Time Card' => 'Zeitkarte anlegen',
- 'Allocated' => 'Zugewiesen',
- 'Amount' => 'Betrag',
- 'Are you sure you want to delete time card for' => 'Sind Sie sicher da� Sie die Zeitkarte l�schen wollen',
- 'Cannot add stores card for a completed job!' => 'Kann Lagerkarte nicht f�r eine fertige Flie�bandarbeit anlegen!',
- 'Cannot add time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht angelegt werden!',
- 'Cannot change stores card for a completed job!' => 'Kann Lagerkarte f�r eine fertige Flie�bandarbeit nicht �ndern!',
- 'Cannot change time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht ge�ndert werden!',
- 'Cannot delete time card!' => 'Zeitkarte kann nicht gel�scht werden!',
- 'Cannot save stores card for a closed period!' => 'Kann Lagerkarte f�r einen geschlossenen Zeitraum nicht speichern',
- 'Cannot save stores card!' => 'Kann Lagerkarte nicht speichern!',
- 'Cannot save time card for a closed period!' => 'Zeitkarte kann f�r eine geschlossene Periode nicht gespeichert werden!',
- 'Cannot save time card!' => 'Kann Zeitkarte nicht speichern!',
- 'Chargeable' => 'Anrechenbar',
- 'Chargeout Rate' => 'Kundenpreis',
- 'Clocked' => 'Ausgerechnet',
- 'Closed' => 'Geschlossen',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Continue' => 'Weiter',
- 'Cost' => 'Kosten',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum fehlt!',
- 'Date worked' => 'Tag gearbeitet',
- 'Delete' => 'L�schen',
- '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 ausw�hlen!',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- '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',
- 'l�schen' => '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/de/locales.pl b/locale/de/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/de/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/de/login b/locale/de/login
deleted file mode 100755
index 9b628329..00000000
--- a/locale/de/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
- 'Access Denied!' => 'Zugriff fehlgeschlagen!',
- 'Company' => 'Firma',
- 'Continue' => 'Weiter',
- 'Dataset is newer than version!' => 'Datensatz ist j�nger als installierte Version',
- 'Incorrect Dataset version!' => 'Ung�ltigige Datensatzversion',
- 'Login' => 'Anmelden',
- 'Name' => 'Name',
- 'Password' => 'Passwort',
- 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
- 'Version' => 'Version',
- 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
- 'done' => 'fertig',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'anmelden' => 'login',
-};
-
-1;
-
diff --git a/locale/de/menu b/locale/de/menu
deleted file mode 100755
index cf37f106..00000000
--- a/locale/de/menu
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'AP' => 'Kreditoren',
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AR' => 'Debitoren',
- 'AR Aging' => 'Forderungsspiegel',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Account' => 'Konto anlegen',
- 'Add Assembly' => 'Erzeugnis anlegen',
- 'Add Business' => 'Gewerbe anlegen',
- 'Add Customer' => 'Kunde anlegen',
- 'Add Department' => 'Abteilung anlegen',
- 'Add Employee' => 'Arbeitnehmer anlegen',
- 'Add GIFI' => 'GIFI anlegen',
- 'Add Group' => 'Gruppe anlegen',
- 'Add Labor/Overhead' => 'Gestehungskosten',
- 'Add Language' => 'Sprache anlegen',
- 'Add Part' => 'Ware anlegen',
- 'Add Pricegroup' => 'Preisgruppe anlegen',
- 'Add Project' => 'Projekt anlegen',
- 'Add SIC' => 'SIC anlegen',
- 'Add Service' => 'Dienstleistung anlegen',
- 'Add Time Card' => 'Zeitkarte anlegen',
- 'Add Transaction' => 'Buchung anlegen',
- 'Add Vendor' => 'Lieferant anlegen',
- 'Add Warehouse' => 'Warenlager anlegen',
- 'All Items' => 'Alle Artikel',
- 'Assemblies' => 'Erzeugnisse',
- 'Audit Control' => 'B�cherkontrolle',
- 'Backup' => 'Datensicherung',
- 'Balance Sheet' => 'Bilanz',
- 'Batch Printing' => 'Seriendruck',
- 'Bin List' => 'Lagerliste',
- 'Bin Lists' => 'Lagerlisten',
- 'Cash' => 'Bezahlung',
- 'Chart of Accounts' => 'Konten�bersicht',
- '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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- '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' => 'Inventar�bertrag',
- 'Translations' => '�bersetzungen',
- 'Trial Balance' => 'Saldenbilanz',
- 'Type of Business' => 'Gewerbe',
- 'Vendor Invoice' => 'Eingangsrechnung',
- 'Vendors' => 'Lieferanten',
- 'Version' => 'Version',
- 'Warehouses' => 'Warenlager',
- 'Work Order' => 'Arbeitsblatt',
- 'Work Orders' => 'Arbeitsbl�tter',
- 'Yearend' => 'Jahresabschluss',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/de/oe b/locale/de/oe
deleted file mode 100755
index e3e280fe..00000000
--- a/locale/de/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add Exchange Rate' => 'Wechselkurs anlegen',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'Auftragsbest�tigung 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 gel�scht werden:',
- 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gel�scht 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 gel�scht werden!',
- 'Cannot delete quotation!' => 'Anfrage kann nicht gel�scht 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!' => 'Best�tigen Sie!',
- 'Consolidate Orders' => 'Bestellungen zusammenf�hren',
- 'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenf�hren',
- 'Consolidate Sales Orders' => 'Auftr�ge zusammenf�hren',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Cost' => 'Kosten',
- 'Could not save!' => 'Kann nicht gespeichert werden!',
- 'Could not transfer Inventory!' => 'Inventar wurde nicht �bertragen!',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- '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' => 'Auftragsbest�tigung bearbeiten',
- 'Employee' => 'Arbeitnehmer',
- 'Every' => 'Jeden',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'From Warehouse' => 'Vom Lagerhaus',
- 'Generate Orders' => 'Auftr�ge erstellen',
- 'Generate Purchase Orders' => 'Bestellungen erstellern',
- 'Generate Purchase Orders from Sales Order' => 'Bestellungen aus Auftr�gen 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 Textk�rper (Inline)',
- 'Include Payment' => 'Bezahlung reinnehme',
- 'Include in Report' => 'In Bericht aufnehmen',
- 'Internal Notes' => 'Interne Notizen',
- 'Inventory saved!' => 'Inventar gespeichert!',
- 'Inventory transferred!' => 'Inventar �bertragen',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Message' => 'Nachricht',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'Next Date' => 'N�chstes Datum',
- 'No.' => 'Nr.',
- 'Notes' => 'Bemerkungen',
- 'Nothing entered!' => 'Es wurde nichts eingetragen!',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nothing to transfer!' => 'Es gibt nichts zu �bergeben!',
- '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 gel�scht!',
- 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
- 'Order saved!' => 'Bestellung gespeichert!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum f�r 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 gel�scht!',
- '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' => 'Auftragsbest�tigung',
- 'Sales Orders' => 'Auftragsbest�tigungen',
- 'Salesperson' => 'Verk�ufer',
- 'Save' => 'Speichern',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Save as new' => 'als neu speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select Vendor' => 'Leiferant ausw�hlen',
- 'Select a Printer!' => 'Drucker ausw�hlen!',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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' => 'Inventar�bertrag',
- 'Transfer from' => 'umlagern von',
- 'Transfer to' => '�bergabe an',
- 'Translation not on file!' => '�bersetzung nicht verf�gbar',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- 'Valid until' => 'G�ltig 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' => 'f�r',
- '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_zusammenf�hren' => 'consolidate_orders',
- 'weiter' => 'continue',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => 'delete_schedule',
- 'fertig' => 'done',
- 'email' => 'e_mail',
- 'auftr�ge_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',
- 'auftragsbest�tigung' => 'sales_order',
- 'speichern' => 'save',
- 'zeitplan_speichern' => 'save_schedule',
- 'als_neu_speichern' => 'save_as_new',
- 'buchungstermine' => 'schedule',
- 'leiferant_ausw�hlen' => 'select_vendor',
- 'lieferung_an' => 'ship_to',
- 'einlage' => 'transfer',
- '�bernehmen' => 'update',
- 'eingangsrechnung' => 'vendor_invoice',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/pe b/locale/de/pe
deleted file mode 100755
index 2bfadd1c..00000000
--- a/locale/de/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Active' => 'Aktiv',
- 'Add' => 'Hinzuf�gen',
- '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' => 'L�schen',
- 'Description' => 'Beschreibung',
- 'Description Translations' => 'Bescreibungs�bersetzungen',
- 'Detail' => 'Einzelheiten',
- 'Edit Description Translations' => 'Beschreibungs�bersetzungen 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' => 'Auftr�ge generieren',
- 'Group' => 'Warengruppe',
- 'Group Translations' => 'Gruppen�bersetzung',
- 'Group deleted!' => 'Gruppe gel�scht!',
- 'Group missing!' => 'Gruppe fehlt!',
- 'Group saved!' => 'Gruppe gespeichert!',
- 'Groups' => 'Gruppen',
- 'Inactive' => 'Passiv',
- 'Income' => 'Einnahmen',
- 'Job' => 'Aufgabe',
- 'Job Number' => 'Aufgabennummer',
- 'Job deleted!' => 'Aufgabe gel�scht!',
- 'Job saved!' => 'Aufgabe gespeichert!',
- 'Jobs' => 'Aufgaben',
- 'Language' => 'Sprache',
- 'Languages not defined!' => 'Keine Sprachen definiert!',
- 'Link Accounts' => 'Konten verkn�pfen',
- 'List Price' => 'Listenpreis',
- 'Month' => 'Monat',
- 'No open Projects!' => 'Es gibt keine offenen Projekte!',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Number' => 'Nummer',
- 'Orders generated!' => 'Auftr�ge wurden generiert!',
- 'Orphaned' => 'nie benutzt',
- 'Part Number' => 'Artikelnummer',
- 'Period' => 'Zeitraum',
- 'Pricegroup' => 'Preisgruppe',
- 'Pricegroup deleted!' => 'Preisgruppe gel�scht!',
- 'Pricegroup missing!' => 'Preisgruppe fehlt!',
- 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
- 'Pricegroups' => 'Preisgruppen',
- 'Production' => 'Produktion',
- 'Project' => 'Projekt',
- 'Project Description Translations' => '�bersetzung f�r Projektbeschreibungen',
- 'Project Number' => 'Projektnummer',
- 'Project deleted!' => 'Projekt gel�scht!',
- 'Project saved!' => 'Projekt gespeichert!',
- 'Projects' => 'Projekte',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Save' => 'Speichern',
- 'Select Customer' => 'Bitte Kunden ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Sell Price' => 'Verkaufspreis',
- 'Service Code' => 'Service Code',
- 'Startdate' => 'Startdatum',
- 'Stock Finished Goods' => 'Fertige G�ter einlagern',
- 'Summary' => 'Zusammenfassung',
- 'Tax' => 'Steuer',
- 'To' => 'Bis',
- 'Transaction Dates' => '�berweisungsdaten',
- 'Translation' => '�bersetzung',
- 'Translation deleted!' => '�bersetzung gel�scht!',
- 'Translations saved!' => '�bersetzung gespeichert!',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- 'Updated' => 'Ge�ndert 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',
- 'l�schen' => 'delete',
- 'auftr�ge_generieren' => 'generate_sales_orders',
- 'speichern' => 'save',
- 'bitte_kunden_ausw�hlen' => 'select_customer',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/pos b/locale/de/pos
deleted file mode 100755
index dfb82bc8..00000000
--- a/locale/de/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
- 'Amount' => 'Betrag',
- 'Business' => 'Gewerbe',
- 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
- 'Change' => 'Wechselgeld',
- 'Continue' => 'Weiter',
- 'Credit Limit' => 'Kreditlimit',
- 'Currency' => 'W�hrung',
- 'Current' => 'Aktuell',
- 'Customer' => 'Kunde',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Delete' => 'L�schen',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
- 'Exchange Rate' => 'Wechselkurs',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'From' => 'Von',
- 'Language' => 'Sprache',
- 'Memo' => 'Vermerk',
- 'Month' => 'Monat',
- 'Number' => 'Nummer',
- 'Open' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Post' => 'Buchen',
- 'Posted!' => 'Verbucht!',
- 'Price' => 'Preis',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Printed' => 'Gedruckt',
- 'Qty' => 'Menge',
- 'Quarter' => 'Quartal',
- 'Receipts' => 'Ausgangsbelege',
- 'Record in' => 'Buchen auf',
- 'Remaining' => 'Rest',
- 'Salesperson' => 'Verk�ufer',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Bitte w�hlen Sie einen Drucker',
- 'Source' => 'Beleg',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis enthalten',
- 'To' => 'Bis',
- 'Total' => 'Betrag',
- 'Trade Discount' => 'Handelsrabatt',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- 'Year' => 'Jahr',
-};
-
-$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',
- 'l�schen' => 'delete',
- 'buchen' => 'post',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/ps b/locale/de/ps
deleted file mode 100755
index bbf934b2..00000000
--- a/locale/de/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AP Outstanding' => 'Offene Verbindlichkeiten',
- 'AP Transaction' => 'Eingangsbuchung',
- 'AP Transactions' => 'Eingangsbuchungen',
- 'AR Aging' => 'Forderungsspiegel',
- 'AR Outstanding' => 'Offene Forderungen.',
- 'AR Transaction' => 'Ausgangsbuchung',
- 'AR Transactions' => 'Ausgangsbuchungen',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Add AP Transaction' => 'Eingangsbuchung anlegen',
- 'Add AR Transaction' => 'Ausgangsbuchung anlegen',
- 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
- 'Add Purchase Order' => 'Bestellung anlegen',
- 'Add Quotation' => 'Angebot erstellen',
- 'Add Request for Quotation' => 'Anfrage erstellen',
- 'Add Sales Invoice' => 'Ausgangsrechnung anlegen',
- 'Add Sales Order' => 'Auftragsbest�tigung anlegen',
- 'Address' => 'Adresse',
- 'Aged' => 'veraltet',
- 'Aged Overdue' => 'veraltet und �berf�llig',
- 'All Accounts' => 'Alle Konten',
- 'Amount' => 'Betrag',
- 'Amount Due' => 'f�lliger Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
- 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
- '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 gel�scht werden!',
- 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
- 'Cannot post transaction for a closed period!' => 'F�r 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' => 'Gegen�berstellen zu',
- 'Confirm!' => 'Best�tigen Sie!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit' => 'Haben',
- 'Credit Limit' => 'Kreditlimit',
- 'Curr' => 'W�hrung',
- 'Currency' => 'W�hrung',
- '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' => 'L�schen',
- 'Delete Schedule' => 'Zeitplan l�schen',
- 'Delivery Date' => 'Lieferung',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Due Date' => 'F�lligkeitsdatum',
- 'Due Date missing!' => 'F�lligkeitsdatum 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 f�r Bezahlung fehlt!',
- 'Exchange rate missing!' => 'Wechselkurs fehlt!',
- 'Extended' => 'Summe',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'For' => 'f�r',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Group' => 'Warengruppe',
- 'Group by' => 'Gruppieren nach',
- 'Heading' => '�berschrift',
- 'ID' => 'Nr.',
- 'In-line' => 'im Textk�rper (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 gel�scht!',
- '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' => 'Gesch�ftsf�hrer',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'N�chstes Datum',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Steuerfreie Eink�ufe',
- 'Non-taxable Sales' => 'Steuerfreie Verk�ufe',
- 'Notes' => 'Bemerkungen',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- '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' => '�berf�llig',
- 'PDF' => 'PDF',
- 'PO Number' => 'Unsere Reference',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum f�r 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 f�r',
- 'Required by' => 'Erforderlich am',
- 'SKU' => 'Lagerhaltungseinheit',
- 'Sales Invoice.' => 'Ausgangsrechnung.',
- 'Sales Order' => 'Auftragsbest�tigung',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Schedule' => 'Buchungstermine',
- 'Scheduled' => 'geplant',
- 'Screen' => 'Bildschirm',
- 'Select a Printer!' => 'Bitte w�hlen Sie einen Drucker!',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select items' => 'Bitte w�hlen Sie aus',
- 'Select payment' => 'Zahlung ausw�hlen',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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 gel�scht!',
- 'Transaction posted!' => 'Buchung get�tigt!',
- 'Translation not on file!' => '�bersetzung nicht verf�gbar',
- 'Trial Balance' => 'Saldenbilanz',
- 'Unit' => 'Einh.',
- 'Update' => '�bernehmen',
- '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' => 'f�r',
- 'for Period' => 'f�r 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',
- 'l�schen' => 'delete',
- 'zeitplan_l�schen' => '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_',
- 'auftragsbest�tigung' => 'sales_order',
- 'zeitplan_speichern' => 'save_schedule',
- 'buchungstermine' => 'schedule',
- 'alle_ausw�hlen' => 'select_all',
- 'lieferung_an' => 'ship_to',
- '�bernehmen' => 'update',
- 'eingangsrechnung_' => 'vendor_invoice_',
- 'ja' => 'yes',
-};
-
-1;
-
diff --git a/locale/de/pw b/locale/de/pw
deleted file mode 100755
index 54beb05b..00000000
--- a/locale/de/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Weiter',
- 'Password' => 'Passwort',
- 'Session expired!' => 'Sitzung abgelaufen!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'weiter' => 'continue',
-};
-
-1;
-
diff --git a/locale/de/rc b/locale/de/rc
deleted file mode 100755
index b4fb8cb8..00000000
--- a/locale/de/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanz',
- 'Beginning Balance' => 'Anfangsbilanz',
- 'Cleared' => 'Entlastet',
- 'Continue' => 'Weiter',
- 'Credit' => 'Haben',
- 'Current' => 'Aktuell',
- 'Date' => 'Datum',
- 'Debit' => 'Soll',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Description' => 'Beschreibung',
- 'Detail' => 'Einzelheiten',
- 'Difference' => 'Differenz',
- 'Done' => 'Fertig',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'From' => 'Von',
- 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Mar' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Month' => 'Monat',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Out of balance!' => 'Summen stimmen nicht berein!',
- 'Outstanding' => 'Offen',
- 'Period' => 'Zeitraum',
- 'Quarter' => 'Quartal',
- 'R' => 'R',
- 'Reconciliation' => 'Kontenabgleich',
- 'Reconciliation Report' => 'Kontenabgleichsbericht',
- 'Select all' => 'Alle ausw�hlen',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Source' => 'Beleg',
- 'Statement Balance' => 'Auszugsbilanz',
- 'Summary' => 'Zusammenfassung',
- 'To' => 'Bis',
- 'Update' => '�bernehmen',
- 'Year' => 'Jahr',
-};
-
-$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_ausw�hlen' => 'select_all',
- '�bernehmen' => 'update',
-};
-
-1;
-
diff --git a/locale/de/rp b/locale/de/rp
deleted file mode 100755
index 1ff91c26..00000000
--- a/locale/de/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Offene Verbindl.',
- 'AR Aging' => 'Forderungsspiegel',
- 'Account' => 'Konto',
- 'Account Number' => 'Kontonummer',
- 'Accounting Menu' => 'Kontoverwaltung',
- 'Accounts' => 'Konten',
- 'Accrual' => 'Laufend',
- 'Address' => 'Adresse',
- 'Aged' => 'veraltet',
- 'Aged Overdue' => 'veraltet und �berf�llig',
- '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' => 'Gegen�berstellen zu',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Credit' => 'Haben',
- 'Curr' => 'W�hrung',
- '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 l�schen',
- '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' => 'f�r',
- 'From' => 'Von',
- 'GIFI' => 'GIFI',
- 'Heading' => '�berschrift',
- 'ID' => 'Nr.',
- 'In-line' => 'im Textk�rper (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' => 'M�r',
- 'March' => 'M�rz',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Vermerk',
- 'Message' => 'Nachricht',
- 'Method' => 'Methode',
- 'Month' => 'Monat',
- 'Month(s)' => 'Monat(e)',
- 'N/A' => 'N.Z.',
- 'Next Date' => 'N�chstes Datum',
- 'Non-taxable Purchases' => 'Steuerfreie Eink�ufe',
- 'Non-taxable Sales' => 'Steuerfreie Verk�ufe',
- 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Order' => 'Auftrag',
- 'Overdue' => '�berf�llig',
- '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 f�r',
- 'Salesperson' => 'Verk�ufer',
- 'Save Schedule' => 'Zeitplan speichern',
- 'Screen' => 'Bildschirm',
- 'Select all' => 'Alle ausw�hlen',
- 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
- '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' => 'f�r',
- 'for Period' => 'f�r 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_l�schen' => 'delete_schedule',
- 'email' => 'e_mail',
- 'drucken' => 'print',
- 'zeitplan_speichern' => 'save_schedule',
- 'alle_ausw�hlen' => 'select_all',
-};
-
-1;
-
diff --git a/locale/ee/COPYING b/locale/ee/COPYING
deleted file mode 100755
index a9583bd1..00000000
--- a/locale/ee/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2001-2005
-#
-# Estonian texts:
-#
-# Author: Martin Lillepuu <martin@lillepuu.com>
-# Lauri Jesmin <jesmin@ut.ee>
-# Tanel Kurvits <rauge@hot.ee>
-# Peeter P�rtel <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/ee/LANGUAGE b/locale/ee/LANGUAGE
deleted file mode 100755
index f06d5628..00000000
--- a/locale/ee/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Estonian (ISO-8859-15)
diff --git a/locale/ee/Num2text b/locale/ee/Num2text
deleted file mode 100755
index fcb793bd..00000000
--- a/locale/ee/Num2text
+++ /dev/null
@@ -1,140 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2003
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors: Mario R. Pizzolanti <mario@zavood.ee>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**9
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'null',
- 1 => '�ks',
- 2 => 'kaks',
- 3 => 'kolm',
- 4 => 'neli',
- 5 => 'viis',
- 6 => 'kuus',
- 7 => 'seitse',
- 8 => 'kaheksa',
- 9 => '�heksa',
- 10 => 'k�mme',
- 10**2 => 'sada',
- 10**3 => 'tuhat',
- 10**6 => 'miljon',
- 10**9 => 'miljard',
- 10**12 => 'biljon'
- );
-
-}
-
-
-sub num2text {
- my ($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]}k�mmend";
- @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/ee/aa b/locale/ee/aa
deleted file mode 100755
index 5da06adb..00000000
--- a/locale/ee/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata n�ued',
- 'AR Transaction' => 'N�uete kanne',
- 'AR Transactions' => 'N�uete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Amount' => 'Summa',
- 'Amount Due' => 'V�laosa',
- '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' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Date' => 'Kuup�ev',
- 'Date Paid' => 'Maksekuup�ev',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Makset�htaeg',
- 'Due Date missing!' => 'Makset�htaeg puudub!',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'T��taja',
- '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 kuup�ev',
- 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Month' => 'Kuu',
- 'No.' => 'Nr.',
- 'Notes' => 'M�rkused',
- '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!' => 'Maksekuup�ev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Print' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja salvesta',
- 'Print and Post as new' => 'Tr�ki ja Postita uuena',
- 'Project' => 'Projekt',
- 'Quarter' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Remaining' => 'Kasutamata',
- 'Sales Invoice.' => 'M��giarve.',
- 'Salesperson' => 'M��giesindaja',
- 'Schedule' => 'Ajakava',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'M��gipunkt',
- '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',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'n�uete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_post',
- 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
- 'm��giarve_' => 'sales_invoice_',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/admin b/locale/ee/admin
deleted file mode 100755
index e2bece2d..00000000
--- a/locale/ee/admin
+++ /dev/null
@@ -1,146 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Access Control' => 'Ligip��sukontroll',
- 'Accounting' => 'Raamatupidamine',
- 'Add User' => 'Lisa kasutaja',
- 'Address' => 'Aadress',
- 'Administration' => 'Administreerimine',
- 'Administrator' => 'Administraator',
- 'All Datasets up to date!' => 'K�ik 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' => 'Ettev�te',
- 'Confirm' => 'Kinnita',
- 'Connect to' => '�henda',
- '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' => 'Kuup�eva formaat',
- 'Delete' => 'Kustuta',
- 'Delete Dataset' => 'Kustuta andmebaas',
- 'Directory' => 'Kataloog',
- 'Driver' => 'Draiver',
- 'Dropdown Limit' => 'H�ppikmen�� 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' => 'S�stemi lukustamine',
- 'Lockfile created!' => 'Lukustusfail loodud!',
- 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
- 'Login' => 'Login',
- 'Login name missing!' => 'Kasutajanimi puudub!',
- 'Logout' => 'Logi v�lja',
- 'Manager' => 'Juhataja',
- 'Menu Width' => 'Men�� Laius',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Nimi',
- 'New Templates' => 'Uued dokumendip�hjad',
- 'No Database Drivers available!' => '�htegi 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' => 'Dokumendip�hjade seadistamine',
- 'Signature' => 'Allkiri',
- 'Stylesheet' => 'Laaditabel',
- 'Supervisor' => '�levaataja',
- 'Templates' => 'Dokumendip�hjad',
- 'The following Datasets are not in use and can be deleted' => 'J�rgnevad andmebaasid ei ole kasutusel ning v�ib kustutada',
- 'The following Datasets need to be updated' => 'J�rgmised 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 dokumendip�hjad',
- 'User' => 'Kasutaja',
- 'User deleted!' => 'Kasutaja kustutatud!',
- 'User saved!' => 'Kasutaja salvestatud!',
- 'Version' => 'Versioon',
- 'You are logged out' => 'Oled v�lja logitud',
- 'does not exist' => 'ei eksisteeri',
- 'is already a member!' => 'on juba kasutaja!',
- 'localhost' => 'localhost',
- 'locked!' => 'lukustatud!',
- 'successfully created!' => 'loodud!',
- 'successfully deleted!' => 'kustutatud!',
- 'website' => 'kodulehek�lg',
-};
-
-$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',
- 's�stemi_lukustamine' => 'lock_system',
- 'login' => 'login',
- 'logi_v�lja' => '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/ee/all b/locale/ee/all
deleted file mode 100755
index d0b260b9..00000000
--- a/locale/ee/all
+++ /dev/null
@@ -1,928 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'ISO-8859-15';
-
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'OstuReskontro',
- 'AP Aging' => 'OR Aegunud',
- 'AP Outstanding' => 'OR Laekumata',
- 'AP Transaction' => 'OR Tehing',
- 'AP Transactions' => 'OR Tehingud',
- 'AR' => 'M��giReskontro',
- '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' => 'Ligip��sukontroll',
- 'Access Denied!' => 'Ligip��s Keelatud!',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto Number',
- 'Account Number missing!' => 'Konto Number puudu',
- 'Account Type' => 'Konto T��p',
- 'Account Type missing!' => 'Konto T��p puudu!',
- 'Account deleted!' => 'Konto on kustutatud!',
- 'Account does not exist!' => 'Konto ei eksisteeri',
- 'Account saved!' => 'Konto on salvestatud',
- 'Accounting' => 'Raamatupidamisarvestus',
- 'Accounting Menu' => 'Raamatupidamisarvestuse Men��',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Activate Audit trail' => 'Aktiveeri Auditi j�lgimine',
- 'Activate Audit trails' => 'Aktiveeri Auditi j�lgimine',
- '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 Ettev�te',
- 'Add Cash Transfer Transaction' => 'Lisa Sularaham��gi Tehing',
- 'Add Customer' => 'Lisa Klient',
- 'Add Deduction' => 'Lisa Hinnaaland',
- 'Add Department' => 'Lisa Osakond',
- 'Add Employee' => 'Lisa T��taja',
- 'Add Exchange Rate' => 'Lisa Valuutakurss',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
- 'Add Group' => 'Lisa Grupp',
- 'Add Job' => 'Lisa �lesanne',
- 'Add Labor/Overhead' => 'Lisa T��j�ud/Kulud',
- 'Add Language' => 'Lisa Keel',
- 'Add POS Invoice' => 'Lisa M��gipunkti 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 T��stuskood',
- 'Add Sales Invoice' => 'Lisa M��giarve',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- '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' => 'P�rast Mahaarvatist',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud V�lgnevused',
- 'All' => 'K�ik',
- 'All Accounts' => 'K�ik Kontod',
- 'All Datasets up to date!' => 'K�ik Andmehulgad on kaasaegsed!',
- 'All Items' => 'K�ik 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 m�rgitud v�ljad j�rjekorrast?',
- 'As of' => 'nagu',
- 'Assemblies' => 'Koosteosad',
- 'Assemblies restocked!' => 'Koosteosade laovaru t�iendatud!',
- 'Assembly' => 'Komplekt',
- 'Assembly stocked!' => 'Komplekt ladustatud',
- 'Asset' => 'Vara',
- 'Attachment' => 'Manus',
- 'Audit Control' => 'Audiitorkontroll',
- 'Audit trail disabled' => 'Auditi j�lgimine v�lja l�litatud',
- 'Audit trail enabled' => 'Auditi j�lgimine sisse l�litatud',
- 'Audit trail removed up to' => 'Auditi j�ljed kustutatud kuni',
- 'Audit trails disabled' => 'Auditi j�lgimine v�lja l�litatud',
- 'Audit trails enabled' => 'Auditi j�lgimine sisse l�litatud',
- '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' => 'P�hineb',
- 'Batch Printing' => 'Mass. V�ljatr�kk',
- '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' => 'Ettev�te',
- 'Business Number' => 'Ettev�tte Registrinumber',
- 'Business deleted!' => 'Ettev�te kustutatud!',
- 'Business saved!' => 'Ettev�te salvestatud',
- 'C' => 'C',
- 'COGS' => 'M��gikulud',
- 'COGS account does not exist!' => 'M��gikulude kontot puudu!',
- 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba l�petatud t���lesandele!',
- 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba l�petatud t���lesandele!',
- 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba l�petatud t���lesandele!',
- 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba l�petatud t���lesandele!',
- 'Cannot create Assembly' => 'Ei saa luua Komplekti',
- 'Cannot create Labor' => 'Ei saa luua T��j�udu',
- '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!' => 'T�htaegunud v�la 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 v�ljadega 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 t�htaegunud v�lgu!',
- 'Cannot save order!' => 'Tellimust ei saa salvestada!',
- 'Cannot save preferences!' => 'M��ranguid 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 N�ue, Kohustuse v�i Tulu/Kulu t��pi',
- 'Cannot set multiple options for' => 'Ei saa m�rgistada mitut valikut',
- 'Cannot set multiple options for Item' => 'Ei saa m�rgistada mitut valikut Kaubaartiklile',
- 'Cannot stock Assembly!' => 'Komplekti pole v�imalik 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' => 'V�rdlus perioodiga',
- 'Completed' => 'L�petatud',
- 'Components' => 'Komponendid',
- 'Confirm' => 'Kinnita',
- 'Confirm!' => 'Kinnita!',
- 'Connect to' => '�henda',
- 'Consolidate' => 'Koonda',
- 'Consolidate Orders' => 'Tellimuste Koondamine',
- 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
- 'Consolidate Sales Orders' => 'M��gitellimuste Koondamine',
- 'Contact' => 'Kontakt',
- 'Continue' => 'J�tka',
- 'Contra' => 'Ammortisatsioon',
- 'Copies' => 'Koopiat',
- 'Copy to COA' => 'Kopeeri kontoplaani',
- 'Cost' => 'Omahind',
- 'Cost Center' => 'Kulukeskus',
- 'Could not save pricelist!' => 'Hinnakirja salvestamine eba�nnestus!',
- 'Could not save!' => 'Ei saa salvestada!',
- 'Could not transfer Inventory!' => 'Laoseisu ei saa �mber 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' => 'S�nniaeg',
- '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 s�steemi omast!',
- 'Dataset missing!' => 'Andmekogu puudub!',
- 'Dataset updated!' => 'Andmekogu uuendatud!',
- 'Date' => 'Kuup�ev',
- 'Date Format' => 'Kuup�eva Formaat',
- 'Date Paid' => 'Maksekuup�ev',
- 'Date Received' => 'K�ttesaamise kuup�ev',
- 'Date missing!' => 'Kuup�ev puudub!',
- 'Date received missing!' => 'Kattesaamise kuup�ev puudub!',
- 'Date worked' => 'T��tatud kuup�eval',
- 'Day' => 'P�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Days' => 'P�eva',
- 'Debit' => 'Deebet',
- 'Debit Invoice' => 'Deebitarve',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Deduct after' => 'Hinnaaland p�rast',
- 'Deduction deleted!' => 'Hinnaaland kustutatud!',
- 'Deduction saved!' => 'Hinnaaland salvestatud!',
- 'Deductions' => 'Hinnaalandused',
- 'Default Template' => 'Vaikimisi Dokumendip�hi',
- 'Defaults' => 'Vaikev��rtused',
- 'Defaults saved!' => 'Vaikev��rtused 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 j�rgneb k�igi selle keele dokumendip�hjade kustutamine',
- 'Delivery Date' => 'Tarnet�htaeg',
- 'Department' => 'Osakond',
- 'Department deleted!' => 'Osakond kustutatud!',
- 'Department saved!' => 'Osakond salvestatud!',
- 'Departments' => 'Osakonnad',
- 'Deposit' => 'Deposiit',
- 'Description' => 'Selgitus',
- 'Description Translations' => 'T�lgete Selgitus',
- 'Description missing!' => 'Selgitus puudub!',
- 'Detail' => 'Detail',
- 'Difference' => 'Erinevus',
- 'Directory' => 'Aadressiraamat',
- 'Discount' => 'Diskonto',
- 'Done' => 'Valmis',
- 'Drawing' => 'Joonis',
- 'Driver' => 'Ohjur',
- 'Dropdown Limit' => 'Rippmen�� Piirang',
- 'Due Date' => 'Makset�htaeg',
- 'Due Date missing!' => 'Makset�htaeg 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 Ettev�tte',
- 'Edit Cash Transfer Transaction' => 'Muuda Raha �lekande Tehing',
- 'Edit Customer' => 'Muuda Klienti',
- 'Edit Deduction' => 'Muuda Hinnaaland',
- 'Edit Department' => 'Muuda Osakonna',
- 'Edit Description Translations' => 'Muuda T�lgete Selgitus',
- 'Edit Employee' => 'Muuda T��taja',
- 'Edit GIFI' => 'Muuda GIFI',
- 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
- 'Edit Group' => 'Muuda Gruppi andmed',
- 'Edit Job' => 'Redigeeri T���lesanne',
- 'Edit Labor/Overhead' => 'Muuda T��j�ukulu',
- 'Edit Language' => 'Muuda Keel',
- 'Edit POS Invoice' => 'Muuda M��gipunkti M��giarve',
- 'Edit Part' => 'Muuda Detail',
- 'Edit Preferences for' => 'Muuda M��rangud: ',
- '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 T��stuskood',
- 'Edit Sales Invoice' => 'Muuda M��giarve',
- 'Edit Sales Order' => 'Muuda M��gitellimus',
- 'Edit Service' => 'Muuda Teenus',
- 'Edit Template' => 'Muuda Dokumendip�hi',
- 'Edit Time Card' => 'Muuda Ajakaarti',
- 'Edit User' => 'Muuda Kasutaja',
- 'Edit Vendor' => 'Muuda Tarnija',
- 'Edit Vendor Invoice' => 'Muuda Ostuarve',
- 'Edit Warehouse' => 'Muuda Kaubaladu',
- 'Employee' => 'T��taja',
- 'Employee Name' => 'Teenistuja Nimi',
- 'Employee Number' => 'Teenistuja Number',
- 'Employee deleted!' => 'Teenistuja kustutatud',
- 'Employee pays' => 'Teenistuja t��tasu',
- 'Employee saved!' => 'Teenistuja salvestatud',
- 'Employees' => 'Teenistujad',
- 'Employer' => 'T��andja',
- 'Employer pays' => 'T��andja t��tasu',
- 'Enddate' => 'L�put�htaeg',
- 'Ends' => 'L�peb',
- 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine k�ikide kuup�evade ulatuses',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja v�lisvaluutad (kuni 3 t�hem�rki, koolonitega eraltatud, nt. CAD:USD:EUR)',
- 'Equity' => 'Omandi�igus',
- '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 M��gitellimustest',
- 'Generate Sales Order' => 'Genereeri M��gitellimused',
- 'Generate Sales Order from Purchase Orders' => 'Genereeri M��gitellimused Ostutellimustest',
- 'Generate Sales Orders' => 'Genereeri M��gitellimused',
- 'Goods & Services' => 'Tooted ja Teenused',
- 'Group' => 'Grupeeri',
- 'Group Items' => 'Grupeeri Kaubaartiklid',
- 'Group Translations' => 'Grupeeri T�lked',
- 'Group deleted!' => 'Grupp kustutatud!',
- 'Group missing!' => 'Grupp puudub!',
- 'Group saved!' => 'Grupp salvestatud!',
- 'Groups' => 'Grupid',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML Dokumendip�hjad',
- 'Heading' => 'P�is',
- 'History' => 'Ajalugu',
- 'Home Phone' => 'Kodune Telefon',
- 'Host' => 'Server',
- 'Hostname missing!' => 'Serveri nimi puudu!',
- 'IBAN' => 'Pangaarve NR.',
- 'ID' => 'ID',
- 'Image' => 'Pilt',
- 'In-line' => 'Dokumendisisene',
- 'Inactive' => 'V�hen�utav',
- 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa Aruandesse',
- 'Include in drop-down menus' => 'Kaasa rippmen��desse',
- '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' => 'Sisem�rkused',
- '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 m�rkimist peab laoseis null olema!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks m�rkimist peab laoseis null olema!',
- 'Inventory saved!' => 'Laoseis salvestatud!',
- 'Inventory transferred!' => 'Laoseis �le kantud!',
- 'Invoice' => 'Kaubaarve',
- 'Invoice Date' => 'Kaubaarve Kuup�ev',
- 'Invoice Date missing!' => 'Kaubaarvel Kuup�ev 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' => 'T���lesanne',
- 'Job Description' => 'T���lesande Kirjeldus',
- 'Job Name' => 'T���lesande Nimetus',
- 'Job Number' => 'T���lesande Number',
- 'Job Number missing!' => 'T���lesande Number puudu!',
- 'Job deleted!' => 'T���lesanne kustutatud!',
- 'Job saved!' => 'T���lesanne salvestatud!',
- 'Job/Project Number' => 'T��/Projekti Number',
- 'Jobs' => 'T���lesanded',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'LaTeX Templates' => 'LaTeX Dokumendip�hjad',
- 'Labor Code' => 'T��seadusandlus',
- 'Labor Code missing!' => 'T��seadusandluse Kood puudu!',
- 'Labor/Overhead' => 'T��j�ud/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 t�itmisaeg',
- 'Liability' => 'V�lg',
- 'Licensed to' => 'Litsentsi omanik',
- 'Line Total' => 'Rea Summa',
- 'Link' => 'Seosed',
- 'Link Accounts' => 'Seosta Kontod',
- 'List' => 'Nimekiri',
- 'List Accounts' => 'Kontode Nimekiri',
- 'List Businesses' => 'Ettev�tete Nimekiri',
- 'List Departments' => 'Osakondade Nimekiri',
- 'List GIFI' => 'GIFI nimekiri',
- 'List Languages' => 'Keelte Nimekiri',
- 'List Price' => 'Hinnakirjahind',
- 'List Projects' => 'Projektide Nimekiri',
- 'List SIC' => 'SIC-Standardiseeritud T��stuskoodide Nimekiri',
- 'List Transactions' => 'Tehingute Nimekiri',
- 'List Warehouses' => 'Kaubaladude Nimekiri',
- 'Lock System' => 'Lukusta S�steem',
- 'Lockfile created!' => 'Lukustusfail loodud!',
- 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
- 'Login' => 'Logi sisse',
- 'Login name missing!' => 'Kasutajanimi puudu!',
- 'Logout' => 'Logi v�lja',
- 'Make' => 'Tootja',
- 'Manager' => 'Juhataja',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'Marked entries printed!' => 'M�rgitud kanded v�lja tr�kitud!',
- 'Markup' => 'Kate',
- 'Maximum' => 'Maksimum',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Menu Width' => 'Men�� Laius',
- 'Message' => 'S�num',
- 'Method' => 'Meetod',
- 'Microfiche' => 'Mikrofi��',
- 'Model' => 'Mudel',
- 'Monday' => 'Esmasp�ev',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Months' => 'Kuud',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'N/A' => 'Puudub',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudu!',
- 'New Templates' => 'Uus Dokumendip�hi',
- 'New Window' => 'Uus Aken',
- 'Next' => 'J�rgmine',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Next Number' => 'J�rgmine Number',
- 'No' => 'Ei',
- 'No Database Drivers available!' => '�htegi Andmebaasiohjurit pole saadaval!',
- 'No Dataset selected!' => 'Andmekogu valimata!',
- 'No Employees on file!' => 'Failis puuduvad T��tajad',
- 'No History!' => 'Ajalugu Puudub!',
- 'No Labor codes on file!' => 'Failis puuduvad T��seadusandluse 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 T���lesanded',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'No.' => 'Nr.',
- 'Non-chargeable' => 'Maksuvaba',
- 'Non-taxable' => 'Maksuvaba',
- 'Non-taxable Purchases' => 'Maksuvaba Ostud',
- 'Non-taxable Sales' => 'Maksuvaba M��k',
- 'Non-tracking Items' => 'Mitte j�lgitavad Kaubaartiklid',
- 'Notes' => 'M�rkused',
- '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 tr�kkida!',
- 'Nothing to transfer!' => 'Pole midagi �mber paigutada!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Number',
- 'Number Format' => 'Numbri Formaat',
- 'Number missing in Row' => 'Antud real puudub Number',
- 'O' => 'Avatud',
- 'OH' => '�lekulud',
- 'Obsolete' => 'Aegunud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'On Hand' => 'Saadaval',
- 'Onhand' => 'K�ep�rast',
- 'Open' => 'Avatud',
- 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
- 'Order' => 'Tellimus',
- 'Order Date' => 'Tellimuse Kuup�ev',
- 'Order Date missing!' => 'Tellimuse Kuup�ev puudub!',
- 'Order Entry' => 'Tellimuse Sisestus',
- 'Order Number' => 'Tellimuse Number',
- 'Order Number missing!' => 'Tellimuse Number puudub',
- 'Order deleted!' => 'Tellimus kustutatud!',
- 'Order generation failed!' => 'Arve genereerimine eba�nnestus!',
- 'Order saved!' => 'Tellimus salvestatud!',
- 'Orders generated!' => 'Arved genereeritud',
- 'Orphaned' => 'Seosteta',
- 'Out of balance transaction!' => 'Bilansiv�line tehing!',
- 'Out of balance!' => 'Bilanss ei klapi!',
- 'Outstanding' => 'Laekumata',
- 'Overdue' => 'T�htaegunud',
- 'PDF' => 'PDF',
- 'PO' => 'Hanketellimus',
- 'PO Number' => 'Ostutellimuse Number',
- 'POS' => 'M��giPunkt',
- 'POS Invoice' => 'MP Kaubaarve',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe Kuup�ev 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 v�lgnevus',
- 'Payment' => 'Makse',
- 'Payment date missing!' => 'Maksekuup�ev 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 eba�nnestus',
- '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' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja Postita',
- 'Print and Post as new' => 'Tr�ki ja Postita uuena',
- 'Print and Save' => 'Tr�ki ja Salvesta',
- 'Print and Save as new' => 'Tr�ki ja Salvesta uuena',
- 'Printed' => 'Tr�kitud',
- 'Printer' => 'Printer',
- 'Printing' => 'Tr�kib',
- 'Printing ... ' => 'Tr�kib ...',
- 'Process Transactions' => 'Viia l�bi 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/T���lesande Nimi',
- 'Project/Job Number' => 'Projekti/T���lesande Number',
- 'Projects' => 'Projektid',
- 'Purchase Order' => 'Hanketellimus',
- 'Purchase Order Number' => 'Hanketellimuse Number',
- 'Purchase Orders' => 'Hanketellimused',
- 'Qty' => 'Kogus',
- 'Quantity exceeds available units to stock!' => 'Kogus �letab laos olevad �hikud!',
- 'Quarter' => 'Kvartal',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Koteering',
- 'Quotation ' => 'Koteering',
- 'Quotation Date' => 'Koteeringu kuup�ev',
- 'Quotation Date missing!' => 'Koteeringu Kuup�ev 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' => 'K�tte saadud',
- 'Receipt' => 'Kviitung',
- 'Receipt posted!' => 'Kviitung postitatud',
- 'Receipts' => 'Laekumid',
- 'Receivables' => 'Debitoorne v�lgnevus',
- 'Receive' => 'Vastuv�tt',
- 'Receive Merchandise' => 'Kauba Vastuv�tt',
- 'Reconciliation' => 'Koosk�lastamine',
- 'Reconciliation Report' => 'Koosk�lastamise Raport',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reference' => 'Teatis',
- 'Remaining' => 'J��k',
- 'Remove' => 'Eemalda',
- 'Remove Audit trail up to' => 'Eemaldada Auditi j�ljed kuni',
- 'Remove Audit trails up to' => 'Kustuta Auditi j�ljed kuni',
- 'Removed spoolfiles!' => 'Tr�kij�rjekorra failid eemaldatud!',
- 'Removing marked entries from queue ...' => 'Eemaldan m�rgitud kanded j�rjekorrast...',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Reports' => 'Aruanded',
- 'Req' => 'Vajalik',
- 'Request for Quotation' => 'Hinnapakkumuse Taotlus',
- 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
- 'Required by' => 'Tarnet�htaeg',
- 'Requirements' => 'N�udmised',
- 'Retained Earnings' => 'Jaotamata Kasum',
- 'Role' => 'Roll',
- 'S' => 'Laup�ev/P�hap�ev',
- 'SIC' => 'Standardiseeritud T��stuskood',
- 'SIC deleted!' => 'Standardiseeritud T��stuskood Kustutatud!',
- 'SIC saved!' => 'Standardiseeritud T��stuskood Salvestatud!',
- 'SKU' => 'Asenduskaup',
- 'SO' => 'M��gitellimus',
- 'SSN' => 'Isikukood',
- 'Sale' => 'M��k',
- 'Sales' => 'M��k',
- 'Sales Invoice' => 'M��giarve',
- 'Sales Invoice ' => 'M��giarve',
- 'Sales Invoice.' => 'M��giarve.',
- 'Sales Invoice/AR Transaction Number' => 'M��giarve/MR Tehingu Number',
- 'Sales Invoices' => 'M��giarved',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Order Number' => 'M��giarve Number',
- 'Sales Orders' => 'M��gitellimused',
- 'Sales Quotation Number' => 'M��gipakkumuse Number',
- 'Salesperson' => 'M��ja',
- 'Saturday' => 'Laup�ev',
- '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 k�ik',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
- 'Sell' => 'M��ma',
- 'Sell Price' => 'M��gihind',
- '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/T�� Kood',
- 'Services' => 'Teenused',
- 'Session Timeout' => 'Sessiooni aegumine',
- 'Session expired!' => 'Sessioon aegunud!',
- 'Setup Templates' => 'Dokumendip�hjade seadistamine',
- 'Ship' => 'Saatmine',
- 'Ship Merchandise' => 'Kauba Saatmine',
- 'Ship to' => 'Kaubasaaja',
- 'Ship via' => 'Tarneviis',
- 'Shipping' => 'Saadetised',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Date' => 'Saatmise Kuup�ev',
- 'Shipping Date missing!' => 'Saatmise Kuup�ev puudub',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Short' => 'Puudu',
- 'Signature' => 'Allkiri',
- 'Source' => 'Allikas',
- 'Spoolfile' => 'Tr�kij�rjekorra fail',
- 'Standard' => 'Standard',
- 'Standard Industrial Codes' => 'Standardiseeritud T��stuskood',
- 'Startdate' => 'Alguskuup�ev',
- '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' => 'Vahekokkuv�te',
- 'Summary' => 'Kokkuv�te',
- 'Sunday' => 'P�hap�ev',
- 'Supervisor' => '�levaataja',
- 'System' => 'S�steem',
- 'System Defaults' => 'S�steemi Vaikev��rtused',
- 'Tax' => 'Maks',
- 'Tax Account' => 'Maksukonto',
- 'Tax Accounts' => 'Maksukontod',
- 'Tax Included' => 'Sisaldab K�ibemaksu',
- 'Tax Number' => 'Maks Nnumber ',
- 'Tax Number / SSN' => 'Maksu Number / Isikukood',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Taxable' => 'Maksustatav',
- 'Template saved!' => 'Dokumendip�hjad salvestatud!',
- 'Templates' => 'Dokumendip�hjad',
- 'Terms' => 'Tingimused',
- 'Text' => 'Tekst',
- 'Text Templates' => 'Tekstip�hised Dokumendip�hjad',
- 'The following Datasets are not in use and can be deleted' => 'J�rgnevad andmebaasid ei ole kasutusel ning v�ib kustutada',
- 'The following Datasets need to be updated' => 'J�rgmised 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' => 'Neljap�ev',
- '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 v�lja',
- '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' => 'K�rgtase',
- 'Total' => 'Kokku',
- 'Tracking Items' => 'J�lgitavad Kaubaartikleid',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transaction' => 'Tehing',
- 'Transaction Date missing!' => 'Tehingu Kuup�ev puudu!',
- 'Transaction Dates' => 'Tehingte Kuup�evad',
- 'Transaction deleted!' => 'Tehing kustutatud!',
- 'Transaction posted!' => 'Tehing saadetud!',
- 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik k�ikide kuup�evade 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' => 'T�lge',
- 'Translation deleted!' => 'T�lge kustutatud',
- 'Translation not on file!' => 'T�lget puudub failis!',
- 'Translations' => 'T�lked',
- 'Translations saved!' => 'T�lked salvestatud',
- 'Trial Balance' => 'Proovibilanss',
- 'Tuesday' => 'Teisip�ev',
- 'Type of Business' => 'Ettev�tte t��p',
- 'Unit' => '�hik',
- 'Unit Rate' => '�hiku Tase',
- 'Unit of measure' => 'M��t�hik',
- 'Unlock System' => 'Avada S�steem',
- 'Update' => 'V�rskenda',
- 'Update Dataset' => 'V�rkenda Andmekogu',
- 'Updated' => 'V�rskendatud',
- 'Upgrading to Version' => 'T�iustamine Versioonini',
- 'Use Templates' => 'Kasuta Dokumendip�hju',
- '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!' => 'T�helepanu!',
- 'Wednesday' => 'Kolmap�ev',
- 'Week' => 'N�dal',
- 'Week(s)' => 'N�dal(at)',
- 'Weeks' => 'N�dalat',
- 'Weight' => 'Kaal',
- 'Weight Unit' => 'Kaalu�hik',
- 'What type of item is this?' => 'Mis t��pi kaubaartikliga on tegemist?',
- 'Work Order' => 'T��k�sk',
- 'Work Orders' => 'T��k�sud',
- 'Work Phone' => 'T��telefon',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yearend' => 'Aastal�pp',
- 'Yearend date missing!' => 'Aastal�pu kuup�ev puudub!',
- 'Yearend posted!' => 'Aastal�pp postitatud!',
- 'Yearend posting failed!' => 'Aastal�pu postitus eba�nnestus!',
- 'Years' => 'Aastat',
- 'Yes' => 'Jah',
- 'You are logged out' => 'Oled v�lja logitud',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust',
- 'You are printing and saving an existing transaction!' => 'Tr�kid 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!' => 'J�tsid nime sisestamata!',
- 'Zip/Postal Code' => 'Postiindex',
- 'account cannot be set to any other type of account' => 'konto t��pi ei saa muuta teiseks kontot��biks',
- 'as at' => 'seisuga',
- 'days' => 'p�eva',
- 'does not exist' => 'ei eksisteeri',
- 'done' => 'tehtud',
- 'ea' => 'tk',
- 'failed' => 'nurjus',
- 'for' => 'l�heb',
- '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' => 'kodulehek�lg',
-};
-
-1;
diff --git a/locale/ee/am b/locale/ee/am
deleted file mode 100755
index 8fc79c24..00000000
--- a/locale/ee/am
+++ /dev/null
@@ -1,317 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'N�uded',
- 'About' => 'Programmi Info',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Account Number missing!' => 'Konto number puudub',
- 'Account Type' => 'Konto t��p',
- 'Account Type missing!' => 'Konto t��p puudub!',
- 'Account deleted!' => 'Konto on kustutatud!',
- 'Account does not exist!' => 'Konto ei eksisteeri',
- 'Account saved!' => 'Konto on salvestatud',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Accrual' => 'Kapitalisatsioon',
- 'Activate Audit trail' => 'Aktiveeri Auditi j�lgimine',
- 'Add Account' => 'Lisa konto',
- 'Add Business' => 'Lisa Ettev�tte',
- 'Add Department' => 'Lisa Osakond',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add Language' => 'Lisa Keel',
- 'Add SIC' => 'Lisa Standardiseeritud T��stuskood',
- 'Add Warehouse' => 'Lisa Ladu',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Asset' => 'Vara',
- 'Audit Control' => 'Audit',
- 'Audit trail disabled' => 'Auditi j�lgimine v�lja l�litatud',
- 'Audit trail enabled' => 'Auditi j�lgimine sisse l�litatud',
- 'Audit trail removed up to' => 'Auditi j�ljed kustutatud kuni',
- 'Backup sent to' => 'Varukoopia saadetakse',
- 'Bin List' => 'Pakendi Saateleht',
- 'Books are open' => 'Kanded on avatud',
- 'Business Number' => 'Ettev�tte kood',
- 'Business deleted!' => 'Ettev�tte kustutatud',
- 'Business saved!' => 'Ettev�tte 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 N�ue, Kohustuse v�i Tulu/Kulu t��pi',
- 'Cannot set multiple options for' => 'Ei saa m�rgistada mitut valikut',
- 'Cash' => 'Kassa',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Close Books up to' => 'Sulge kanded kuni',
- 'Code' => 'Kood',
- 'Code missing!' => 'Kood pole leitav',
- 'Company' => 'Ettev�te',
- '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' => 'Kuup�eva formaat',
- 'Day' => 'P�ev',
- 'Days' => 'P�eva',
- 'Debit' => 'Deebet',
- 'Debit Invoice' => 'Deebitarve',
- 'Default Template' => 'Vaikimisi Dokumendip�hi',
- 'Defaults saved!' => 'Vaikimisi m��rangud salvestatud',
- 'Delete' => 'Kustuta',
- 'Delete Account' => 'Kustuta konto',
- 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele j�rgneb k�igi selle keele dokumendip�hjade kustutamine',
- 'Department deleted!' => 'Osakond kustutatud!',
- 'Department saved!' => 'Osakond salvestatud!',
- 'Departments' => 'Osakonnad',
- 'Description' => 'Selgitus',
- 'Description missing!' => 'Selgitus puudub!',
- 'Discount' => 'Allahindlus',
- 'Dropdown Limit' => 'H�ppikmen�� Piirang',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'Edit' => 'Muudatused',
- 'Edit Account' => 'Konto muudatused',
- 'Edit Business' => 'Muuda Ettev�tte',
- 'Edit Department' => 'Muuda osakonna andmed',
- 'Edit GIFI' => 'Muuda GIFI',
- 'Edit Language' => 'Muuda Keel',
- 'Edit Preferences for' => 'M��rangute muutmine: ',
- 'Edit SIC' => 'Muuda Standardiseeritud T��stuskood',
- 'Edit Template' => 'Dokumendip�hja muutmine',
- 'Edit Warehouse' => 'Muuda Lao andmed',
- 'Employee Number' => 'Teenistuja Number',
- 'Ends' => 'L�peb',
- 'Enforce transaction reversal for all dates' => 'Muuda kannete p��ramine k�ikide kuup�evade 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 v�lisvaluutad (kuni 3 t�hem�rki, 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' => 'P�is',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Kaasa valikmen��des',
- 'Income' => 'Kasum',
- 'Inventory' => 'Laoarvestus',
- 'Invoice' => 'Arve',
- 'Is this a summary account to record' => 'Kirje summaarne konto',
- 'Job/Project Number' => 'T��/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' => 'Men�� Laius',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Months' => 'Kuud',
- 'Name' => 'Nimi',
- 'Next' => 'J�rgmine',
- 'Next Number' => 'J�rgmine Number',
- 'No' => 'Ei',
- 'No email address for' => 'E-maili aadress puudub',
- 'Non-tracking Items' => 'Mitte j�lgitavad 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!' => 'M��rangud salvestatud!',
- 'Print' => 'Tr�ki',
- 'Printer' => 'Printer',
- 'Printing' => 'Tr�kib',
- 'Process Transactions' => 'Viia l�bi Tehing',
- 'Profit Center' => 'Kasumikeskus',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Order Number' => 'Hanketellimuse Number',
- 'Purchase Orders' => 'Ostutellimused',
- 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
- 'Rate' => 'M��r',
- 'Receivables' => 'N�uded',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remove Audit trail up to' => 'Eemaldada Auditi j�ljed kuni',
- 'Retained Earnings' => 'Jaotamata kasum',
- 'SIC deleted!' => 'Standardiseeritud T��stuskood Kustutatud!',
- 'SIC saved!' => 'Standardiseeritud T��stuskood Salvestatud!',
- 'Sales Invoice' => 'M��giarve',
- 'Sales Invoice/AR Transaction Number' => 'M��giarve/MR Tehingu Number',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Order Number' => 'M��giarve Number',
- 'Sales Orders' => 'M��gitellimused',
- 'Sales Quotation Number' => 'M��gipakkumuse Number',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Saving' => 'Salvestab',
- 'Sending' => 'Saadab',
- 'Session Timeout' => 'Sessiooni aegumine',
- 'Signature' => 'Allkiri',
- 'Standard Industrial Codes' => 'Standardiseeritud T��stuskood',
- 'Stylesheet' => 'Laaditabel',
- 'System Defaults' => 'S�steemi vaikimisi seadistused',
- 'Tax' => 'Maks',
- 'Template saved!' => 'Dokumendip�hjad salvestatud!',
- 'Times' => 'Korda',
- 'Tracking Items' => 'J�lgitavad Kaubaartikleid',
- 'Transaction' => 'Tehing',
- 'Transaction reversal enforced for all dates' => 'Kannete p��ramine on kohustuslik k�ikide kuup�evade ulatuses',
- 'Transaction reversal enforced up to' => 'Kannete p��ramine on kohustuslik kuni',
- 'Type of Business' => 'Ettev�tte t��p',
- 'Update' => 'V�rskenda',
- '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' => 'N�dal',
- 'Weeks' => 'N�dalat',
- 'Weight Unit' => 'Kaalu�hik',
- 'Work Order' => 'T��k�sk',
- 'Year' => 'Aasta',
- 'Yearend' => 'Kasumi eraldamine',
- 'Yearend date missing!' => 'Kasumi eraldamise kuup�ev puudub!',
- 'Yearend posted!' => 'Kasumi eraldamine salvestatud!',
- 'Yearend posting failed!' => 'Kasumi eraldamise teostamine eba�nnestus',
- 'Years' => 'Aastat',
- 'Yes' => 'Jah',
- 'account cannot be set to any other type of account' => 'konto t��pi 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_ettev�tte' => 'add_business',
- 'lisa_osakond' => 'add_department',
- 'lisa_keel' => 'add_language',
- 'lisa_standardiseeritud_t��stuskood' => 'add_sic',
- 'lisa_ladu' => 'add_warehouse',
- 'edasi' => 'continue',
- 'kopeeri_kontoplaani' => 'copy_to_coa',
- 'kustuta' => 'delete',
- 'muudatused' => 'edit',
- 'konto_muudatused' => 'edit_account',
- 'viia_l�bi_tehing' => 'process_transactions',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'v�rskenda' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ap b/locale/ee/ap
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/ee/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata n�ued',
- 'AR Transaction' => 'N�uete kanne',
- 'AR Transactions' => 'N�uete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Amount Due' => 'V�laosa',
- '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' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Date Paid' => 'Maksekuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Makset�htaeg',
- 'Due Date missing!' => 'Makset�htaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'T��taja',
- '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 kuup�ev',
- 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'No.' => 'Nr.',
- 'Notes' => 'M�rkused',
- 'Nothing to print!' => 'Pole midagi tr�kkida!',
- '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!' => 'Maksekuup�ev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja salvesta',
- 'Print and Post as new' => 'Tr�ki ja Postita uuena',
- 'Printed' => 'Tr�kitud',
- '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.' => 'M��giarve.',
- 'Salesperson' => 'M��giesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuup�ev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'M��gipunkt',
- '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!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'n�uete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_post',
- 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
- 'm��giarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/ar b/locale/ee/ar
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/ee/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata n�ued',
- 'AR Transaction' => 'N�uete kanne',
- 'AR Transactions' => 'N�uete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Amount Due' => 'V�laosa',
- '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' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Date Paid' => 'Maksekuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Makset�htaeg',
- 'Due Date missing!' => 'Makset�htaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'T��taja',
- '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 kuup�ev',
- 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'No.' => 'Nr.',
- 'Notes' => 'M�rkused',
- 'Nothing to print!' => 'Pole midagi tr�kkida!',
- '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!' => 'Maksekuup�ev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja salvesta',
- 'Print and Post as new' => 'Tr�ki ja Postita uuena',
- 'Printed' => 'Tr�kitud',
- '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.' => 'M��giarve.',
- 'Salesperson' => 'M��giesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuup�ev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'M��gipunkt',
- '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!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'n�uete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_post',
- 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
- 'm��giarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/arap b/locale/ee/arap
deleted file mode 100755
index bbd6c319..00000000
--- a/locale/ee/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Address' => 'Aadress',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Edasi',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Description' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'For' => 'Saata',
- 'Include Payment' => 'Lisa Makse',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Number' => 'Kood',
- 'Print' => 'Tr�ki',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Startdate' => 'Algus Kuup�ev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'Year(s)' => 'Aasta(t)',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'l�heb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$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/ee/arapprn b/locale/ee/arapprn
deleted file mode 100755
index 80c614ac..00000000
--- a/locale/ee/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Summa',
- 'Continue' => 'Edasi',
- 'Date' => 'Kuup�ev',
- 'Memo' => 'Memo',
- 'Nothing to print!' => 'Pole midagi tr�kkida!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Tr�kitud',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Source' => 'Allikas',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/ee/bp b/locale/ee/bp
deleted file mode 100755
index eac19f58..00000000
--- a/locale/ee/bp
+++ /dev/null
@@ -1,71 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada m�rgitud v�ljad j�rjekorrast?',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cannot remove files!' => 'Faili ei saa kustutada!',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Current' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Date' => 'Kuup�ev',
- 'Employee' => 'T��taja',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Invoice' => 'Arve',
- 'Invoice Number' => 'Arve number',
- 'Marked entries printed!' => 'M�rgitud kanded v�ljatr�kitud!',
- 'Month' => 'Kuu',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'Packing Lists' => 'Saatelehed',
- 'Period' => 'Periood',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Print' => 'Tr�ki',
- 'Printing' => 'Tr�kib',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quarter' => 'Trimester',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Number' => 'Hinnapakkumise number',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Remove' => 'Eemalda',
- 'Removed spoolfiles!' => 'Tr�kij�rjekorra failid eemaldatud!',
- 'Removing marked entries from queue ...' => 'Eemaldan m�rgitud kanded tr�kij�rjekorrast...',
- 'Sales Invoices' => 'M��giarved',
- 'Sales Orders' => 'M��gitellimused',
- 'Select all' => 'Vali k�ik',
- 'Spoolfile' => 'Tr�kij�rjekorra fail',
- 'Time Cards' => 'Aja Kaardid',
- 'To' => 'Kuni',
- 'Vendor' => 'Hankija',
- 'Work Orders' => 'T��k�sud',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
- 'done' => 'tehtud',
-};
-
-$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',
- 'tr�ki' => 'print',
- 'eemalda' => 'remove',
- 'vali_k�ik' => 'select_all',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/ca b/locale/ee/ca
deleted file mode 100755
index bb9f1065..00000000
--- a/locale/ee/ca
+++ /dev/null
@@ -1,62 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AR/AP' => 'MR/OR',
- 'Account' => 'Konto',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Credit' => 'Kreedit',
- 'Current' => 'K�esolev',
- 'Date' => 'Kuup�ev',
- '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' => 'M�r',
- 'March' => 'M�rts',
- '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',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'kannete_sirvimine' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/ee/cp b/locale/ee/cp
deleted file mode 100755
index 29567e82..00000000
--- a/locale/ee/cp
+++ /dev/null
@@ -1,151 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'N�uded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Address' => 'Aadress',
- 'All' => 'K�ik',
- 'Amount' => 'Summa',
- 'Amount Due' => 'V�laosa',
- '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' => 'Kuup�ev',
- 'Date missing!' => 'Kuup�ev puudub!',
- 'Day(s)' => 'P�ev(a)',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Deposit' => 'Deposiit',
- 'Description' => 'Selgitus',
- 'Due Date' => 'Makset�htaeg',
- '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' => 'J�rgmine Kuup�ev',
- '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 eba�nnestus',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ettemaksud',
- 'Print' => 'Tr�ki',
- '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 k�ik',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuup�ev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'Year(s)' => 'Aasta(t)',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'tr�ki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_k�ik' => 'select_all',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ct b/locale/ee/ct
deleted file mode 100755
index d21c6b21..00000000
--- a/locale/ee/ct
+++ /dev/null
@@ -1,192 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Transaction' => 'N�uete kanne',
- 'AR Transactions' => 'N�uete kanded',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Active' => 'Aktiva',
- 'Add Customer' => 'Lisa klient',
- 'Add Vendor' => 'Lisa tarnija',
- 'Address' => 'Aadress',
- 'All' => 'K�ik',
- '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' => 'Ettev�tte nimi',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Cost' => 'Kulu',
- 'Could not save pricelist!' => 'Hinnakirja salvestamine eba�nnestus!',
- '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' => 'K�ttetoimetamise kuup�ev',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Discount' => 'Allahindlus',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Muuda Kliendi Andmeid',
- 'Edit Vendor' => 'Muuda Tarnija andmeid',
- 'Employee' => 'T��taja',
- 'Enddate' => 'L�ppkuup�ev',
- 'Fax' => 'Faks',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupp',
- 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
- 'ID' => 'ID',
- 'Inactive' => 'V�hen�utav',
- '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 t�itmisaeg',
- 'Manager' => 'Juhataja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudub!',
- 'No.' => 'Nr.',
- 'Notes' => 'M�rkused',
- 'Number' => 'Kood',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Orphaned' => 'Seosteta',
- 'POS' => 'M��giPunkt',
- '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 T��stuskood',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice' => 'M��giarve',
- 'Sales Invoices' => 'M��giarved',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Orders' => 'M��gitellimused',
- 'Salesperson' => 'M��giesindaja',
- 'Save' => 'Salvesta',
- 'Save Pricelist' => 'Salvesta Hinnakiri',
- 'Save as new' => 'Salvesta uuena',
- 'Search' => 'Otsi',
- 'Select items' => 'Vali kaubaartikkel',
- 'Sell Price' => 'M��gihind',
- 'Serial Number' => 'Seerianumber',
- 'Shipping Address' => 'Tarneaadress',
- 'Startdate' => 'Algus Kuup�ev',
- 'State' => 'Seisund',
- 'State/Province' => 'Maakond',
- 'Sub-contract GIFI' => 'Allhange GIFI',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- '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' => 'Ettev�tte t��p',
- 'Unit' => '�hik',
- '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' => 'p�eva',
-};
-
-$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',
- 'n�uete_kanne' => 'ar_transaction',
- 'lisa_klient' => 'add_customer',
- 'lisa_tarnija' => 'add_vendor',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'm��gipunkt' => 'pos',
- 'hinnakiri' => 'pricelist',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumine' => 'quotation',
- 'hinnapakkumise_taotlus' => 'rfq',
- 'm��giarve' => 'sales_invoice',
- 'm��gitellimus' => 'sales_order',
- 'salvesta' => 'save',
- 'salvesta_hinnakiri' => 'save_pricelist',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
- 'ostuarve' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/ee/gl b/locale/ee/gl
deleted file mode 100755
index 0c9c8974..00000000
--- a/locale/ee/gl
+++ /dev/null
@@ -1,187 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR Transaction' => 'N�uete kanne',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add Cash Transfer Transaction' => 'Lisa sularaha �lekanne',
- 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
- 'Address' => 'Aadress',
- 'All' => 'K�ik',
- '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 v�ljadega samal kontol!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Current' => 'K�esolev',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Day(s)' => 'P�ev(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 �lekande 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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Notes' => 'M�rkused',
- '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' => 'Tr�ki',
- '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 ' => 'M��giarve',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuup�ev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'To' => 'Kuni',
- 'Transaction Date missing!' => 'Kande kuup�ev puudub!',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'n�uete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'pearaamatu_kanne' => 'gl_transaction',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'm��giarve' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/hr b/locale/ee/hr
deleted file mode 100755
index 6bc43150..00000000
--- a/locale/ee/hr
+++ /dev/null
@@ -1,122 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'Above' => '�lal',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Active' => 'Aktiva',
- 'Add Deduction' => 'Lisa mahaarvamine',
- 'Add Employee' => 'Lisa t��taja',
- 'Address' => 'Aadress',
- 'Administrator' => 'Administraator',
- 'After Deduction' => 'Peale mahaarvamist',
- 'All' => 'K�ik',
- 'Allowances' => 'Diskontod',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puudub!',
- 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
- 'Based on' => 'P�hineb',
- 'Before Deduction' => 'Enne mahaarvamisi',
- 'Below' => 'All',
- 'City' => 'Linn',
- 'Continue' => 'Edasi',
- 'Country' => 'Riik',
- 'DOB' => 'S�nniaeg',
- 'Deduct after' => 'Hinnaaland p�rast',
- '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 T��taja andmed',
- 'Employee' => 'T��taja',
- 'Employee Name' => 'T��taja nimi',
- 'Employee Number' => 'Teenistuja Number',
- 'Employee deleted!' => 'T��taja kustutatud',
- 'Employee pays' => 'T��taja tasub',
- 'Employee saved!' => 'T��taja salvestatud',
- 'Employees' => 'T��tajad',
- 'Employer' => 'T��andja',
- 'Employer pays' => 'T��andja tasub',
- 'Enddate' => 'L�ppkuup�ev',
- 'Exempt age <' => 'Vabastatud aeg <',
- 'Expense' => 'Kulu',
- 'From' => 'Alates',
- 'Home Phone' => 'Kodune telefoninumber',
- 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
- 'ID' => 'ID',
- 'Inactive' => 'V�hen�utav',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Login' => 'Login',
- 'Manager' => 'Juhataja',
- 'Maximum' => 'Maksimum',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudub!',
- 'Notes' => 'M�rkused',
- 'Number' => 'Kood',
- 'Orphaned' => 'Seosteta',
- 'Payroll Deduction' => 'Palgamahaarvamine',
- 'Pos' => 'NR.',
- 'Rate' => 'M��r',
- 'Rate missing!' => 'M��r puudub!',
- 'Role' => 'Roll',
- 'S' => 'Laup�ev/P�hap�ev',
- 'SSN' => 'IK',
- 'Sales' => 'M��k',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Startdate' => 'Algus Kuup�ev',
- 'State/Province' => 'Maakond',
- 'Supervisor' => '�levaataja',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'User' => 'Kasutaja',
- 'Work Phone' => 'T��telefon',
- 'Zip/Postal Code' => 'Postiindex',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lisa_mahaarvamine' => 'add_deduction',
- 'lisa_t��taja' => 'add_employee',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ic b/locale/ee/ic
deleted file mode 100755
index 1f15a479..00000000
--- a/locale/ee/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Active' => 'Aktiva',
- 'Add' => 'Lisa',
- 'Add Assembly' => 'Lisa komplekt',
- 'Add Labor/Overhead' => 'Lisa T��j�ukulu',
- 'Add Part' => 'Lisa Toote',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- '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!' => 'M��gikulude kontot puudu!',
- 'Cannot create Assembly' => 'Ei saa luua Komplekti',
- 'Cannot create Labor' => 'Ei saa luua T��j�udu',
- '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' => 'Ettev�tte 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' => 'Kuup�ev',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
- '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 t��j�ukulu',
- 'Edit Part' => 'Muuda Toote',
- 'Edit Service' => 'Teenuse muutmine',
- 'Employee' => 'T��taja',
- '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 m�rkimist peab laoseis null olema!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks m�rkimist peab laoseis null olema!',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'T��j�ukulu',
- 'Last Cost' => 'Viimane Maksumus',
- 'Leadtime' => 'Tellimuse t�itmisaeg',
- 'Line Total' => 'Rea summa',
- 'Link Accounts' => 'Seosta kontod',
- 'List' => 'Nimekiri',
- 'List Price' => 'Hinnakirja hind',
- 'Make' => 'Tootja',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'Markup' => 'Kate',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Microfiche' => 'Microkaart',
- 'Model' => 'Mudel',
- 'Name' => 'Nimi',
- 'No History!' => 'Ajalugu Puudub!',
- 'No.' => 'Nr.',
- 'Notes' => 'M�rkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => '�lekulud',
- 'Obsolete' => 'Aegunud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'On Hand' => 'Laos',
- 'Onhand' => 'K�ep�rast',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuup�ev 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 kuup�ev 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' => 'Tr�kitud',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'ROP' => 'TM',
- 'Recd' => 'Kattesaadud',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'SO' => 'M��gitellimus',
- 'Sales Invoice' => 'M��giarve',
- 'Sales Invoices' => 'M��giarved',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Orders' => 'M��gitellimused',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
- 'Sell' => 'M��ma',
- 'Sell Price' => 'M��gihind',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Serial Number' => 'Seerianumber',
- 'Service' => 'Teenus',
- 'Services' => 'Teenused',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'Short' => 'L�hike',
- 'State/Province' => 'Maakond',
- 'Stock' => 'Ladu',
- 'Stock Assembly' => 'Komplekti lattu v�tmine',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Top Level' => 'K�rgtase',
- 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
- 'Unit' => '�hik',
- '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 t��pi tootega on tegemist?',
- 'Work Order' => 'T��k�sk',
- 'Year' => 'Aasta',
- 'Zip/Postal Code' => 'Postiindex',
- 'days' => 'p�eva',
- '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_t��j�ukulu' => '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/ee/io b/locale/ee/io
deleted file mode 100755
index d72fcde5..00000000
--- a/locale/ee/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- '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' => 'Ettev�tte nimi',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Customer Number' => 'Kliendi number',
- 'Date' => 'Kuup�ev',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
- '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 kuup�ev 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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => '�lekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuup�ev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Printed' => 'Tr�kitud',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Order' => 'M��gitellimus',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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!' => 'T�lget pole andmebaasis olemas',
- 'Unit' => '�hik',
- 'Vendor Number' => 'Hankija number',
- 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
- 'Work Order' => 'T��k�sk',
- 'Zip/Postal Code' => 'Postiindex',
- 'sent' => 'saadetud',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/ee/ir b/locale/ee/ir
deleted file mode 100755
index 838d436a..00000000
--- a/locale/ee/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- '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' => 'Ettev�tte 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' => 'Kuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Due Date' => 'Makset�htaeg',
- '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' => 'Sisem�rkused',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuup�ev',
- 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Notes' => 'M�rkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => '�lekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuup�ev 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 kuup�ev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuup�ev puudub!',
- 'Payments' => 'Maksed',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'Tr�ki',
- 'Printed' => 'Tr�kitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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' => 'M��gitellimus',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuup�ev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
- 'Unit' => '�hik',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
- 'Work Order' => 'T��k�sk',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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/ee/is b/locale/ee/is
deleted file mode 100755
index eb6c9950..00000000
--- a/locale/ee/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa M��giarve',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- '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' => 'Ettev�tte',
- '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' => 'Ettev�tte 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 m��ratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Due Date' => 'Makset�htaeg',
- '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' => 'M��giarve 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' => 'Sisem�rkused',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuup�ev',
- 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Notes' => 'M�rkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => '�lekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuup�ev 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 kuup�ev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuup�ev puudub!',
- 'Payments' => 'Maksed',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja salvesta',
- 'Print and Post as new' => 'Tr�ki ja Postita uuena',
- 'Printed' => 'Tr�kitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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' => 'M��gitellimus',
- 'Salesperson' => 'M��giesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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 Kuup�ev',
- '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!' => 'T�lget pole andmebaasis olemas',
- 'Unit' => '�hik',
- 'Update' => 'Uuendus',
- 'Vendor Number' => 'Hankija number',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
- 'Work Order' => 'T��k�sk',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_post',
- 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
- 'm��gitellimus' => 'sales_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/jc b/locale/ee/jc
deleted file mode 100755
index a1eb7b97..00000000
--- a/locale/ee/jc
+++ /dev/null
@@ -1,157 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Men��',
- '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 l�petatud t���lesandele!',
- 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba l�petatud t���lesandele!',
- 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba l�petatud t���lesandele!',
- 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba l�petatud t���lesandele!',
- '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' => 'K�esolev',
- 'Date' => 'Kuup�ev',
- 'Date missing!' => 'Kuup�ev puudub!',
- 'Date worked' => 'T��tatud kuup�eval',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Edit Time Card' => 'Muuda Ajakaarti',
- 'Employee' => 'T��taja',
- 'Friday' => 'Reede',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Job Description' => 'T���lesande Kirjeldus',
- 'Job Name' => 'T���lesande Nimetus',
- 'Job Number' => 'T���lesande Number',
- 'Job Number missing!' => 'T���lesande Number puudu!',
- 'Labor Code' => 'T��seadusandlus',
- 'Labor Code missing!' => 'T��seadusandluse Kood puudu!',
- 'Monday' => 'Esmasp�ev',
- 'Month' => 'Kuu',
- 'No Employees on file!' => 'Failis puuduvad T��tajad',
- 'No Labor codes on file!' => 'Failis puuduvad T��seadusandluse koodid',
- 'No Parts on file!' => 'Failis puuduvad Detailid',
- 'No Services on file!' => 'Failis puuduvad Teenused',
- 'No open Jobs!' => 'Puuduvad alustatud T���lesanded',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'Non-chargeable' => 'Maksuvaba',
- 'Notes' => 'M�rkused',
- 'Open' => 'Avatud',
- 'PDF' => 'PDF',
- 'Part Number' => 'Deaili Number',
- 'Period' => 'Periood',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tr�ki',
- 'Print and Save' => 'Tr�ki ja salvesta',
- 'Print and Save as new' => 'Tr�ki ja Salvesta uuena',
- 'Printed' => 'Tr�kitud',
- 'Project Name' => 'Projekti Nimi',
- 'Project Number' => 'Projekti number',
- 'Project Number missing!' => 'Projekti number puudub!',
- 'Project/Job Name' => 'Projekti/T���lesande Nimi',
- 'Project/Job Number' => 'Projekti/T���lesande Number',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Saturday' => 'Laup�ev',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Service Code' => 'Teenuse Kood',
- 'Service Code missing!' => 'Teenuse Kood puudu!',
- 'Service/Labor Code' => 'Teenuse/T�� Kood',
- 'Startdate' => 'Algus Kuup�ev',
- 'Stores Card' => 'Tagavarade Kaart',
- 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
- 'Stores Cards' => 'Tagavarade Kaardid',
- 'Subtotal' => 'Vahesumma',
- 'Sunday' => 'P�hap�ev',
- 'Thursday' => 'Neljap�ev',
- '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 v�lja',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Tuesday' => 'Teisip�ev',
- 'Update' => 'Uuendus',
- 'Warning!' => 'T�helepanu!',
- 'Wednesday' => 'Kolmap�ev',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
- 'You are printing and saving an existing transaction!' => 'Tr�kid 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',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_save',
- 'tr�ki_ja_salvesta_uuena' => 'print_and_save_as_new',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/locales.pl b/locale/ee/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/ee/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/ee/login b/locale/ee/login
deleted file mode 100755
index 2203a5e7..00000000
--- a/locale/ee/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Access Denied!' => 'Ligip��s Keelatud!',
- 'Company' => 'Ettev�te',
- 'Continue' => 'Edasi',
- 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem s�steemi 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',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'login' => 'login',
-};
-
-1;
-
diff --git a/locale/ee/menu b/locale/ee/menu
deleted file mode 100755
index 94d4c319..00000000
--- a/locale/ee/menu
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AP Aging' => 'V�lad',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR' => 'N�uded',
- 'AR Aging' => 'V�lglased',
- 'AR Transaction' => 'N�uete kanne',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add Account' => 'Lisa konto',
- 'Add Assembly' => 'Lisa komplekt',
- 'Add Business' => 'Lisa Ettev�tte',
- 'Add Customer' => 'Lisa klient',
- 'Add Department' => 'Lisa Osakond',
- 'Add Employee' => 'Lisa t��taja',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add Group' => 'Lisa Grupp',
- 'Add Labor/Overhead' => 'Lisa T��j�ukulu',
- 'Add Language' => 'Lisa Keel',
- 'Add Part' => 'Lisa Toote',
- 'Add Pricegroup' => 'Lisa Hinnagrupp',
- 'Add Project' => 'Lisa Projekt',
- 'Add SIC' => 'Lisa Standardiseeritud T��stuskood',
- 'Add Service' => 'Lisa teenus',
- 'Add Time Card' => 'Lisa Ajakaart',
- 'Add Transaction' => 'Lisa kanne',
- 'Add Vendor' => 'Lisa tarnija',
- 'Add Warehouse' => 'Lisa Ladu',
- 'All Items' => 'K�ik Kaubaartiklid',
- 'Assemblies' => 'Komplektid',
- 'Audit Control' => 'Audit',
- 'Backup' => 'Varukoopia',
- 'Balance Sheet' => 'Bilansitabel',
- 'Batch Printing' => 'Mass. V�ljatr�kk',
- 'Bin List' => 'Pakendi Saateleht',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cash' => 'Kassa',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Check' => 'Tshekk',
- 'Components' => 'Komponendid',
- 'Consolidate' => 'Koonda',
- 'Customers' => 'Kliendid',
- 'Defaults' => 'Vaikimisi m��rangud',
- 'Departments' => 'Osakonnad',
- 'Description' => 'Selgitus',
- 'Employees' => 'T��tajad',
- 'General Ledger' => 'Pearaamat',
- 'Generate' => 'Genereeri',
- 'Goods & Services' => 'Tooted ja teenused',
- 'Groups' => 'Grupid',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML dokumendip�hjad',
- 'History' => 'Ajalugu',
- 'Income Statement' => 'Kasumiaruanne',
- 'Invoice' => 'Arve',
- 'LaTeX Templates' => 'LaTeX dokumendip�hjad',
- 'Labor/Overhead' => 'T��j�ukulu',
- 'Language' => 'Keel',
- 'List Accounts' => 'Kontode nimekiri',
- 'List Businesses' => 'Ettev�ttede nimekiri',
- 'List Departments' => 'Osakondade nimekiri',
- 'List GIFI' => 'GIFI nimekiri',
- 'List Languages' => 'Keelte nimekiri',
- 'List Projects' => 'Projektide nimekiri',
- 'List SIC' => 'Standardiseeritud T��stuskoodide Nimekiri',
- 'List Warehouses' => 'Ladude nimekiri',
- 'Logout' => 'Logi v�lja',
- 'New Window' => 'Uus Aken',
- 'Non-taxable' => 'Maksuvaba',
- 'Open' => 'Avatud',
- 'Order Entry' => 'Tellimuse sisestamine',
- 'Outstanding' => 'Tasumata n�ued',
- 'POS' => 'M��giPunkt',
- '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' => 'M��rangud',
- 'Pricegroups' => 'Hinnagrupid',
- 'Print' => 'Tr�ki',
- 'Projects' => 'Projektid',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Receipt' => 'Maksekviitung',
- 'Receipts' => 'Sissetulek',
- 'Receive' => 'V�tta vastu',
- 'Reconciliation' => 'Koosk�lastamine',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reports' => 'Aruanded',
- 'Requirements' => 'N�udmised',
- 'SIC' => 'Standardiseeritud T��stuskood',
- 'Sale' => 'M��k',
- 'Sales Invoice' => 'M��giarve',
- 'Sales Invoices' => 'M��giarved',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Orders' => 'M��gitellimused',
- '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 v�tmine',
- 'Stylesheet' => 'Laaditabel',
- 'System' => 'S�steem',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text Templates' => 'Tekstip�hised Dokumendip�hjad',
- 'Time Card' => 'Aja Kaart',
- 'Time Cards' => 'Aja Kaardid',
- 'Transactions' => 'Kanded',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
- 'Translations' => 'T�lked',
- 'Trial Balance' => 'Proovibilanss',
- 'Type of Business' => 'Ettev�tte t��p',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendors' => 'Hankijad',
- 'Version' => 'Versioon',
- 'Warehouses' => 'Laod',
- 'Work Order' => 'T��k�sk',
- 'Work Orders' => 'T��k�sud',
- '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/ee/oe b/locale/ee/oe
deleted file mode 100755
index 975d361d..00000000
--- a/locale/ee/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Men��',
- '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 M��giarve',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- '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' => 'Ettev�tte',
- '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' => 'Ettev�tte nimi',
- 'Confirm!' => 'Kinnita!',
- 'Consolidate Orders' => 'Tellimuste Koondamine',
- 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
- 'Consolidate Sales Orders' => 'M��gitellimuste Koondamine',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Cost' => 'Kulu',
- 'Could not save!' => 'Ei saa salvestada!',
- 'Could not transfer Inventory!' => 'Laoartiklit ei saa �le viia!',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Date Received' => 'K�ttesaamise kuup�ev',
- 'Date received missing!' => 'Kattesaamise kuup�ev puudub!',
- 'Day(s)' => 'P�ev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
- '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' => 'M��gitellimuse muutmine',
- 'Employee' => 'T��taja',
- '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 M��gitellimustest',
- 'Generate Sales Order' => 'Genereeri M��gitellimused',
- 'Generate Sales Order from Purchase Orders' => 'Genereeri M��gitellimused Ostutellimustest',
- 'Group' => 'Grupp',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Internal Notes' => 'Sisem�rkused',
- 'Inventory saved!' => 'Laoarvestus salvestatud!',
- 'Inventory transferred!' => 'Laoartiklid yleviidud!',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'No.' => 'Nr.',
- 'Notes' => 'M�rkused',
- 'Nothing entered!' => 'Midagi pole sisestatud!',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to transfer!' => 'Pole midagi �mber paigutada!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'O' => 'Avatud',
- 'OH' => '�lekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date' => 'Tellimuse kuup�ev',
- 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Order deleted!' => 'Tellimus kustutatud!',
- 'Order generation failed!' => 'Arve genereerimine eba�nnestus!',
- 'Order saved!' => 'Tellimus salvestatud!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuup�ev 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' => 'Tr�ki',
- 'Print and Save' => 'Tr�ki ja salvesta',
- 'Print and Save as new' => 'Tr�ki ja Salvesta uuena',
- 'Printed' => 'Tr�kitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Queue' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation ' => 'Koteering',
- 'Quotation Date' => 'Hinnapakkumise kuup�ev',
- 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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 Vastuv�tt',
- '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' => 'M��giarve',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Orders' => 'M��gitellimused',
- 'Salesperson' => 'M��giesindaja',
- '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 �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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 kuup�ev',
- 'Shipping Date missing!' => 'Tarne kuup�ev puudub',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Startdate' => 'Algus Kuup�ev',
- '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!' => 'T�lget pole andmebaasis olemas',
- 'Unit' => '�hik',
- '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!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
- 'Work Order' => 'T��k�sk',
- '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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'p�eva',
- 'ea' => 'tk',
- 'for' => 'l�heb',
- '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_m��gitellimused' => 'generate_sales_order',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_save',
- 'tr�ki_ja_salvesta_uuena' => 'print_and_save_as_new',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumine' => 'quotation',
- 'koteering' => 'quotation_',
- 'hinnapakkumise_taotlus' => 'rfq',
- 'hinnapakkumuse_taotlus' => 'rfq_',
- 'm��giarve' => 'sales_invoice',
- 'm��gitellimus' => '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/ee/pe b/locale/ee/pe
deleted file mode 100755
index c11041f1..00000000
--- a/locale/ee/pe
+++ /dev/null
@@ -1,168 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Active' => 'Aktiva',
- 'Add' => 'Lisa',
- 'Add Group' => 'Lisa Grupp',
- 'Add Job' => 'Lisa �lesanne',
- 'Add Pricegroup' => 'Lisa Hinnagrupp',
- 'Add Project' => 'Lisa Projekt',
- 'Address' => 'Aadress',
- 'All' => 'K�ik',
- 'Amount' => 'Summa',
- 'As of' => 'nagu',
- 'Assembly' => 'Komplekt',
- 'Assembly stocked!' => 'Komplekt ladustatud',
- 'Bin' => 'Kast',
- 'Cannot stock Assembly!' => 'Komplekti pole v�imalik ladustada!',
- 'Completed' => 'L�petatud',
- 'Continue' => 'Edasi',
- 'Current' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Description Translations' => 'Selgituse t�lged',
- 'Detail' => 'Detail',
- 'Edit Description Translations' => 'Muuda Selgituse T�lged',
- 'Edit Group' => 'Muuda Gruppi andmed',
- 'Edit Job' => 'Redigeeri T���lesanne',
- 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed',
- 'Edit Project' => 'Muuda Projekti andmed',
- 'Employee' => 'T��taja',
- 'Enddate' => 'L�ppkuup�ev',
- 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
- 'From' => 'Alates',
- 'Generate Sales Orders' => 'Genereeri M��gitellimused',
- 'Group' => 'Grupp',
- 'Group Translations' => 'Grupeeri T�lked',
- 'Group deleted!' => 'Grupp kustutatud!',
- 'Group missing!' => 'Grupp puudub!',
- 'Group saved!' => 'Grupp salvestatud!',
- 'Groups' => 'Grupid',
- 'Inactive' => 'V�hen�utav',
- 'Income' => 'Kasum',
- 'Job' => 'T���lesanne',
- 'Job Number' => 'T���lesande Number',
- 'Job deleted!' => 'T���lesanne kustutatud!',
- 'Job saved!' => 'T���lesanne salvestatud!',
- 'Jobs' => 'T���lesanded',
- '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' => 'M�rkused',
- '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 T�lged',
- '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 �ks alltoodud nimedest',
- 'Sell Price' => 'M��gihind',
- 'Service Code' => 'Teenuse Kood',
- 'Startdate' => 'Algus Kuup�ev',
- 'Stock Finished Goods' => 'Ladusta Valmistoodang',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'To' => 'Kuni',
- 'Transaction Dates' => 'Tehingte Kuup�evad',
- 'Translation' => 'T�lge',
- 'Translation deleted!' => 'T�lge kustutatud',
- 'Translations saved!' => 'T�lked salvestatud',
- 'Unit' => '�hik',
- '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_�lesanne' => 'add_job',
- 'lisa_hinnagrupp' => 'add_pricegroup',
- 'lisa_projekt' => 'add_project',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'genereeri_m��gitellimused' => 'generate_sales_orders',
- 'salvesta' => 'save',
- 'vali_klient' => 'select_customer',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/pos b/locale/ee/pos
deleted file mode 100755
index 8759c3a4..00000000
--- a/locale/ee/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add POS Invoice' => 'Lisa Sularaham��gi Kviitung',
- 'Amount' => 'Summa',
- 'Business' => 'Ettev�tte',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Change' => 'Muuda',
- 'Continue' => 'Edasi',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Current' => 'K�esolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Delete' => 'Kustuta',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Edit POS Invoice' => 'Muuda Sularaham��gi 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' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja salvesta',
- 'Printed' => 'Tr�kitud',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Receipts' => 'Sissetulek',
- 'Record in' => 'Sihtkonto',
- 'Remaining' => 'Kasutamata',
- 'Salesperson' => 'M��giesindaja',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Source' => 'Allikas',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Unit' => '�hik',
- 'Update' => 'Uuendus',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'post',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_post',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ps b/locale/ee/ps
deleted file mode 100755
index 33b7f0d6..00000000
--- a/locale/ee/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Aging' => 'V�lad',
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Aging' => 'V�lglased',
- 'AR Outstanding' => 'Tasumata n�ued',
- 'AR Transaction' => 'N�uete kanne',
- 'AR Transactions' => 'N�uete kanded',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Add POS Invoice' => 'Lisa Sularaham��gi Kviitung',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa M��giarve',
- 'Add Sales Order' => 'Lisa M��gitellimus',
- 'Address' => 'Aadress',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud V�lgnevused',
- 'All Accounts' => 'Koik kontod',
- 'Amount' => 'Summa',
- 'Amount Due' => 'V�laosa',
- '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' => 'Ettev�tte',
- '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' => 'Ettev�tte nimi',
- 'Compare to' => 'V�rdlus perioodiga',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'K�esolev',
- 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole m��ratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Date Paid' => 'Maksekuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Makset�htaeg',
- 'Due Date missing!' => 'Makset�htaeg 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 Sularaham��gi Kviitung',
- 'Edit Sales Invoice' => 'M��giarve muutmine',
- 'Employee' => 'T��taja',
- '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' => 'P�is',
- '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' => 'Sisem�rkused',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuup�ev',
- 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'N/A' => 'Puudub',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba m��k',
- 'Notes' => 'M�rkused',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to print!' => 'Pole midagi tr�kkida!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => '�lekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Overdue' => 'T�htaegunud',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuup�ev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Paid' => 'Makstud',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuup�ev 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' => 'Tr�ki',
- 'Print and Post' => 'Tr�ki ja salvesta',
- 'Print and Post as new' => 'Tr�ki ja Postita uuena',
- 'Printed' => 'Tr�kitud',
- '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' => 'J�rjekord',
- 'Queued' => 'J�rjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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.' => 'M��giarve.',
- 'Sales Order' => 'M��gitellimus',
- 'Salesperson' => 'M��giesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select all' => 'Vali k�ik',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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 Kuup�ev',
- 'State/Province' => 'Maakond',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text' => 'Tekst',
- 'Till' => 'M��gipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
- 'Trial Balance' => 'Proovibilanss',
- 'Unit' => '�hik',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
- 'Work Order' => 'T��k�sk',
- '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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'n�uete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'tr�ki' => 'print',
- 'tr�ki_ja_salvesta' => 'print_and_post',
- 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
- 'm��giarve_' => 'sales_invoice_',
- 'm��gitellimus' => 'sales_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'vali_k�ik' => 'select_all',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/pw b/locale/ee/pw
deleted file mode 100755
index c703c351..00000000
--- a/locale/ee/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Continue' => 'Edasi',
- 'Password' => 'Parool',
- 'Session expired!' => 'Sessioon aegunud!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/ee/rc b/locale/ee/rc
deleted file mode 100755
index 619682d1..00000000
--- a/locale/ee/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Beginning Balance' => 'Algsaldo',
- 'Cleared' => 'Laekunud',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Current' => 'K�esolev',
- 'Date' => 'Kuup�ev',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Difference' => 'Vahe',
- 'Done' => 'Teostatud',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'From' => 'Alates',
- 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Month' => 'Kuu',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Out of balance!' => 'Bilanss ei klapi!',
- 'Outstanding' => 'Tasumata n�ued',
- 'Period' => 'Periood',
- 'Quarter' => 'Trimester',
- 'R' => 'M',
- 'Reconciliation' => 'Koosk�lastamine',
- 'Reconciliation Report' => 'Koosk�lastamise Raport',
- 'Select all' => 'Vali k�ik',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Statement Balance' => 'Bilansiaruanne',
- 'Summary' => 'Kokkuv�tte',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Year' => 'Aasta',
-};
-
-$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_k�ik' => 'select_all',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/rp b/locale/ee/rp
deleted file mode 100755
index 5d68625d..00000000
--- a/locale/ee/rp
+++ /dev/null
@@ -1,207 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Aging' => 'V�lad',
- 'AR Aging' => 'V�lglased',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Address' => 'Aadress',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud V�lgnevused',
- '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' => 'V�rdlus perioodiga',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Credit' => 'Kreedit',
- 'Curr' => 'Val.',
- 'Current' => 'K�esolev',
- 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)',
- 'Customer' => 'Klient',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Makset�htaeg',
- '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' => 'P�is',
- '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' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'N/A' => 'Puudub',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Non-taxable Purchases' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba m��k',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order' => 'Tellimus',
- 'Overdue' => 'T�htaegunud',
- 'PDF' => 'PDF',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tr�ki',
- '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' => 'M��giesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Screen' => 'Ekraan',
- 'Select all' => 'Vali k�ik',
- 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
- 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Standard' => 'Standard',
- 'Startdate' => 'Algus Kuup�ev',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Till' => 'M��gipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trial Balance' => 'Proovibilanss',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
- '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',
- 'tr�ki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_k�ik' => 'select_all',
-};
-
-1;
-
diff --git a/locale/es/COPYING b/locale/es/COPYING
deleted file mode 100755
index cf45996f..00000000
--- a/locale/es/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002
-#
-# Spanish texts:
-#
-# Author: Maria Gabriela Fong <mgfong@maga.tzo.org>
-# John Stoddart <jstypo@imagencolor.com.ve>
-# Federico Montesino Pouzols <fedemp@arrok.com>
-# Tom�s 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/es/LANGUAGE b/locale/es/LANGUAGE
deleted file mode 100755
index c1a0de22..00000000
--- a/locale/es/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Spanish
diff --git a/locale/es/Num2text b/locale/es/Num2text
deleted file mode 100755
index c6c6d7bf..00000000
--- a/locale/es/Num2text
+++ /dev/null
@@ -1,212 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Language: Spanish
-# Contributors: John Christian Stoddart
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'cero',
- 1 => 'un',
- '1o' => 'uno',
- 2 => 'dos',
- 3 => 'tres',
- 4 => 'cuatro',
- 5 => 'cinco',
- 6 => 'seis',
- 7 => 'siete',
- 8 => 'ocho',
- 9 => 'nueve',
- 10 => 'diez',
- 11 => 'once',
- '11o' => 'once',
- 12 => 'doce',
- 13 => 'trece',
- 14 => 'catorce',
- 15 => 'quince',
- 16 => 'diecis�is',
- 17 => 'diecisiete',
- 18 => 'dieciocho',
- 19 => 'diecinueve',
- 20 => 'veinte',
- 21 => 'veinti�n',
- '21o' => 'veintiuno',
- 22 => 'veintid�s',
- 23 => 'veintitr�s',
- 24 => 'veinticuatro',
- 25 => 'veinticinco',
- 26 => 'veintis�is',
- 27 => 'veintisiete',
- 28 => 'veintiocho',
- 29 => 'veintinueve',
- 30 => 'treinta',
- 40 => 'cuarenta',
- 50 => 'cincuenta',
- 60 => 'sesenta',
- 70 => 'setenta',
- 80 => 'ochenta',
- 90 => 'noventa',
- 500 => 'quinientos',
- 700 => 'setecientos',
- 900 => 'novecientos',
- 10**2 => 'ciento',
- 10**3 => 'mil',
- 10**6 => 'mill�n',
- 10**12 => 'bill�n',
- );
-
-}
-
-
-sub num2text {
- my ($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/�/o/;
- push @textnumber, $a;
- } elsif ($i == 3) {
- $num = 10**($i * 2);
- $a = "$self->{10**3} $self->{numbername}{$num}"."es";
- $a =~ s/�/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;
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/es/aa b/locale/es/aa
deleted file mode 100755
index 6d361770..00000000
--- a/locale/es/aa
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Gesti�n se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- '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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- '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' => 'N�mero 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' => 'N�mero de orden',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'Per�odo',
- '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' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n registrada!',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor missing!' => '�Falta el proveedor!',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'gesti�n_se_pago' => 'ap_transaction',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'registrar_como_nuevo' => 'post_as_new',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'facturas_de_ventas_' => 'sales_invoice_',
- 'destino' => 'ship_to',
- 'actualizar' => 'update',
- 'factura_de_compra_' => 'vendor_invoice_',
- 'si' => 'yes',
-};
-
-1;
-
diff --git a/locale/es/admin b/locale/es/admin
deleted file mode 100755
index 6efa1b93..00000000
--- a/locale/es/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Control de Acceso',
- 'Accounting' => 'Contabilidad',
- 'Add User' => 'A�adir usuario',
- 'Address' => 'Direcci�n',
- 'Administration' => 'Administraci�n',
- 'Administrator' => 'Administrador',
- 'All Datasets up to date!' => 'Todas las bases de datos est�n actualizadas',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Cambiar la contrase�a del administrador',
- 'Change Password' => 'Cambiar contrase�a',
- 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
-editar',
- 'Company' => 'Compa��a',
- 'Confirm' => 'Confirmar',
- 'Connect to' => 'Conectar a',
- 'Continue' => 'Continuar',
- 'Create Chart of Accounts' => 'Crear cat�logo de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'DBI not installed!' => 'No se ha instalado DBI',
- 'Database' => 'Base de datos',
- 'Database Administration' => 'Administraci�n 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' => 'L�mite de efectivo',
- 'E-mail' => 'Correo electr�nico',
- 'Edit User' => 'Editar usuario',
- 'Existing Datasets' => 'Bases de datos existentes',
- 'Fax' => 'Fax',
- 'Host' => 'M�quina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la m�quina 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 ning�n 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 n�mero',
- 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
- 'Password' => 'Contrase�a',
- 'Password changed!' => '�Contrase�a cambiada!',
- 'Passwords do not match!' => '�Contrase�as son incorrectas!',
- 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel�fono',
- 'Port' => 'Puerto',
- 'Port missing!' => 'No se ha definido el puerto',
- 'Printer' => 'Impresora',
- 'Save' => 'Guardar',
- 'Session Timeout' => '�Sesi�n Caduc�!',
- 'Session expired!' => '�Sesi�n Expir�!',
- '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 est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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' => 'Versi�n',
- 'You are logged out' => '�Ud. est� desconectado del sistema!',
- 'does not exist' => 'no existe',
- 'is already a member!' => 'ya es actualmente un miembro',
- 'localhost' => 'm�quina 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',
- 'a�adir_usuario' => 'add_user',
- 'cambiar_la_contrase�a_del_administrador' => 'change_admin_password',
- 'cambiar_contrase�a' => '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',
- 'administraci�n_de_la_base_de_datos_oracle' => 'oracle_database_administration',
- 'administraci�n_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/es/all b/locale/es/all
deleted file mode 100755
index abb74e1a..00000000
--- a/locale/es/all
+++ /dev/null
@@ -1,896 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => 'Cartera de pagos',
- 'AP Aging' => 'Diario resumido de pagos',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Gesti�n se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR' => 'Cartera de cobros',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n 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' => 'N�mero de cuenta',
- 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
- 'Account Type' => 'Categor�a 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' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro Auditor�a',
- 'Activate Audit trails' => 'Activar Rastro Auditor�a',
- 'Active' => 'Activo',
- 'Add' => 'A�adir',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Add Account' => 'A�adir cuenta',
- 'Add Assembly' => 'A�adir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
- 'Add Customer' => 'A�adir cliente',
- 'Add Deduction' => 'Agregar Deducci�n',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add GIFI' => 'A�adir c�digo GIFI',
- 'Add General Ledger Transaction' => 'A�adir transacci�n 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' => 'A�adir art�culo',
- 'Add Pricegroup' => 'A�adir Grupo de Precios',
- 'Add Project' => 'A�adir proyecto',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add SIC' => 'Agregar SIC',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Add Service' => 'A�adir servicio',
- 'Add Timecard' => '',
- 'Add Transaction' => 'A�adir',
- 'Add User' => 'A�adir usuario',
- 'Add Vendor' => 'A�adir proveedor',
- 'Add Vendor Invoice' => 'A�adir factura de compra',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'Direcci�n',
- 'Administration' => 'Administraci�n',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues Deducci�n',
- 'All' => 'Todos',
- 'All Accounts' => 'Todas las Cuentas',
- 'All Datasets up to date!' => 'Todas las bases de datos est�n 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 n�mero',
- 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea
-borrar la orden n�mero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- '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 auditor�a',
- 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
- 'Audit trail enabled' => 'Rastro de Auditor�a activado',
- 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
- 'Audit trails disabled' => 'Rastro de Auditor�a desactivado',
- 'Audit trails enabled' => 'Rastro de Auditor�a 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 Deducci�n',
- 'Beginning Balance' => 'Balance Inicial',
- 'Below' => 'Debajo',
- 'Billing Address' => 'Direcci�n Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Bin Lists' => 'Listas Empaque',
- 'Books are open' => 'Los libros est�n abiertos',
- 'Break' => 'Pausa',
- 'Business' => 'Empresa',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'C' => 'C',
- 'COGS' => 'Costo de los art�culos',
- '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 omisi�n',
- 'Cannot delete invoice!' => '�No se puede borrar la factura!',
- 'Cannot delete item!' => '�No se puede borrar el art�culo!',
- 'Cannot delete order!' => '�No se puede borrar el pedido!',
- 'Cannot delete quotation!' => '�No puedo borrar cotizaci�n!',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n 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 transacci�n',
- '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 cotizaci�n!',
- '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 contrase�a del administrador',
- 'Change Password' => 'Cambiar contrase�a',
- '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' => 'C�digo',
- 'Code missing!' => 'Falta c�digo',
- 'Company' => 'Compa��a',
- '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 cat�logo 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' => 'Pa�s',
- 'Create Chart of Accounts' => 'Crear cat�logo de cuentas',
- 'Create Dataset' => 'Crear base de datos',
- 'Credit' => 'Cr�dito',
- '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' => 'N�mero 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' => 'Administraci�n de las bases de datos',
- 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
- 'Database Host' => 'M�quina 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 est� m�s actual que la versi�n 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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Decrease' => 'Reducir',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'Deducci�n borrado!',
- 'Deduction saved!' => 'Deducci�n 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' => 'Dep�sito',
- 'Description' => 'Descripci�n',
- 'Description Translations' => 'Descripci�n Traducci�n',
- 'Description missing!' => 'Falta Descripci�n',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Directory' => 'Directorio',
- 'Discount' => 'Descuento',
- 'Done' => 'Hecho',
- 'Drawing' => 'Reintegro',
- 'Driver' => 'Gestor',
- 'Dropdown Limit' => 'L�mite de efectivo',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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 Transacci�n en Effectivo',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Deduction' => 'Editar Deducci�n',
- 'Edit Department' => 'Editar Centro de Costos',
- 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
- 'Edit Employee' => 'Editar Empleado',
- 'Edit GIFI' => 'Editar GIFI',
- 'Edit General Ledger Transaction' => 'Editar transacci�n 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 Cotizaci�n',
- 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
- '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' => 'N�mero 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 anulaci�n 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 Excenci�n <',
- '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' => 'P�rdida en moneda extranjera',
- 'Friday' => '',
- 'From' => 'Desde',
- 'From Warehouse' => '',
- 'GIFI' => 'C�digo GIFI',
- 'GIFI deleted!' => '�Borrado el c�digo GIFI!',
- 'GIFI missing!' => 'No se ha definido el c�digo GIFI',
- 'GIFI saved!' => '�Guardado el c�digo GIFI!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'Transacci�n 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' => 'Traducci�n 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' => 'Tel�fono residencia',
- 'Host' => 'M�quina servidor de base de datos',
- 'Hostname missing!' => 'No se ha definido la m�quina 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 men�es desplegables:',
- 'Income' => 'Ingreso',
- 'Income Statement' => 'Balance de situaci�n',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
- 'Increase' => 'Aumentar',
- 'Individual Items' => 'Art�culos 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 art�culo 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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero 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!' => '�Art�culo est� incluido en la lista de precios!',
- 'Item deleted!' => '�Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => '�ltimos n�meros y cuentas por omisi�n',
- 'Lead' => '',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de m�quina servidor de base de datos y puerto vac�os al menos que quiera hacer una conexi�n remota',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Line Total' => 'Total de la l�nea',
- '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 c�digo 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!' => 'Selecci�n impresa',
- 'Markup' => 'Margen',
- 'Maximum' => 'Maximo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Memo' => 'Memo',
- 'Menu Width' => 'Ancho del Menu',
- 'Message' => 'Mensaje',
- 'Method' => 'Met�do',
- '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 ning�n 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 direcci�n de correo electr�nico 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!' => 'Informaci�n 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' => 'N�mero',
- 'Number Format' => 'Formato de n�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'On Hand' => 'Disponible',
- 'Open' => 'Abierto',
- 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraci�n',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Entry' => 'Presupuestos y pedidos',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'Order deleted!' => '�Orden borrada!',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Pedido guardado',
- 'Orders generated!' => '',
- 'Orphaned' => 'Hu�rfano',
- 'Out of balance transaction!' => 'Transacci�n 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' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Packing Lists' => 'Lista de empaque',
- 'Paid' => 'Pagado',
- 'Part' => 'Art�culo',
- 'Part Number' => '',
- 'Partnumber' => 'N�mero parte',
- 'Parts' => 'Art�culos',
- 'Password' => 'Contrase�a',
- 'Password changed!' => '�Contrase�a cambiada!',
- 'Password does not match!' => '�Contrase�a incorrecta!',
- 'Passwords do not match!' => '�Contrase�as 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 N�mina',
- 'Period' => 'Per�odo',
- 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel�fono',
- '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' => 'Descripci�n Traducci�n del Proyecto',
- 'Project Name' => '',
- 'Project Number' => 'N�mero del Proyecto',
- 'Project Number missing!' => '�Falta el n�mero 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' => 'N�mero 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' => 'Cotizaci�n',
- 'Quotation ' => 'Cotizaci�n ',
- 'Quotation Date' => 'Fecha de cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number' => 'N�mero cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- 'Quotation deleted!' => 'Cotizaci�n borrado',
- 'Quotations' => 'Cotizaciones',
- 'R' => 'R',
- 'RFQ' => 'Solicitar Cotizaci�n',
- 'RFQ ' => 'Solicitar Cotizaci�n ',
- 'RFQ Number' => 'N�mero de Cotizaci�n',
- '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' => 'Reconciliaci�n',
- 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
- 'Record in' => 'Registrar en',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Remove' => 'Eliminar',
- 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a hasta',
- 'Remove Audit trails up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n',
- 'Request for Quotations' => 'Solicitar Cotizaciones',
- 'Required by' => 'Aceptado el',
- 'Retained Earnings' => 'Resultado del Ejercicio',
- 'Role' => 'Funci�n',
- '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 Cotizaci�n 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' => 'B�squeda',
- '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 art�culos 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 electr�nico',
- 'Sending' => '',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Serial No.' => 'No de Serial',
- 'Serial Number' => 'N�mero del Serial',
- 'Service' => 'Servicio',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Servicios',
- 'Session Timeout' => '�Sesi�n Caduc�!',
- 'Session expired!' => '�Sesi�n Expir�!',
- 'Setup Templates' => 'Configurar plantillas',
- 'Ship' => 'Envio',
- 'Ship Merchandise' => 'Enviar Mercanc�a',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping' => 'Envio',
- 'Shipping Address' => 'Direcci�n 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 Impresi�n',
- 'Standard' => 'Est�ndard',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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' => 'R�sumen',
- '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' => 'Cr�dito',
- 'Text' => '',
- 'Text Templates' => 'Plantillas de Texto',
- 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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 transacci�n',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n registrada!',
- 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaci�n de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
- 'Transactions' => 'Impagados',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer from' => '',
- 'Transfer to' => 'Transferir a',
- 'Translation' => 'Traducci�n',
- 'Translation deleted!' => 'Traducci�n Borrada!',
- 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
- 'Translations' => 'Traducciones',
- 'Translations saved!' => 'Guardado',
- 'Trial Balance' => 'Balance de comprobaci�n',
- '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 versi�n',
- 'Use Templates' => 'Plantillas de usuarios',
- 'User' => 'Usuario',
- 'User deleted!' => '�Usuario borrado!',
- 'User saved!' => '�Usuario guardado!',
- 'Valid until' => 'V�lido 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' => 'C�digo 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' => 'Versi�n',
- '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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Work Phone' => 'Tel�fono (Oficina)',
- 'Year' => 'A�o',
- 'Year(s)' => '',
- 'Yearend' => 'Fin del A�o',
- 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
- 'Yearend posted!' => 'Fin del A�o guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
- 'Years' => '',
- 'Yes' => 'Si',
- 'You are logged out' => '�Ud. est� 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 m�quina servidor de bases de datos y un puerto para conexiones locales y remotas',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'as at' => 'al',
- 'days' => 'd�as',
- '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' => 'm�quina 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/es/am b/locale/es/am
deleted file mode 100755
index d1963909..00000000
--- a/locale/es/am
+++ /dev/null
@@ -1,284 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'AR' => 'Cartera de cobros',
- 'About' => 'Acerca de',
- 'Account' => 'Cuenta',
- 'Account Number' => 'N�mero de cuenta',
- 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
- 'Account Type' => 'Categor�a 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' => 'Men� general',
- 'Accrual' => 'Acumulado',
- 'Activate Audit trail' => 'Activar Rastro Auditor�a',
- 'Add Account' => 'A�adir cuenta',
- 'Add Business' => 'Agregar Empresa',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add GIFI' => 'A�adir c�digo GIFI',
- 'Add Language' => 'Agregar Idioma',
- 'Add SIC' => 'Agregar SIC',
- 'Add Warehouse' => 'Agregar Bodega',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Asset' => 'Activo',
- 'Audit Control' => 'Control de auditor�a',
- 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
- 'Audit trail enabled' => 'Rastro de Auditor�a activado',
- 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
- 'Backup sent to' => 'Copia de seguridad enviada a',
- 'Bin List' => 'Lista Empaque',
- 'Books are open' => 'Los libros est�n abiertos',
- 'Business Number' => 'Numero de negocio',
- 'Business deleted!' => 'Empresa eliminada!',
- 'Business saved!' => 'Empresa guardada!',
- 'COGS' => 'Costo de los art�culos',
- 'Cannot delete account!' => '�No se puede borrar la cuenta!',
- 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisi�n',
- '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' => 'C�digo',
- 'Code missing!' => 'Falta c�digo',
- 'Company' => 'Compa��a',
- 'Confirm' => 'Confirmar',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Contra' => 'Cuentas del Orden',
- 'Copy to COA' => 'Copiar al cat�logo de cuentas',
- 'Cost Center' => 'Centro de Costos (Gastos)',
- 'Credit' => 'Cr�dito',
- 'Customer Number' => 'N�mero del cliente',
- 'Database Host' => 'M�quina servidor de base de datos',
- 'Dataset' => 'Base de datos',
- 'Date Format' => 'Formato de fecha',
- 'Debit' => 'D�bito',
- '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' => 'Descripci�n',
- 'Description missing!' => 'Falta Descripci�n',
- 'Discount' => 'Descuento',
- 'Dropdown Limit' => 'L�mite de efectivo',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'N�mero de Empleado',
- 'Enforce transaction reversal for all dates' => 'Forzar la anulaci�n 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' => 'P�rdida en moneda extranjera',
- 'GIFI' => 'C�digo GIFI',
- 'GIFI deleted!' => '�Borrado el c�digo GIFI!',
- 'GIFI missing!' => 'No se ha definido el c�digo GIFI',
- 'GIFI saved!' => '�Guardado el c�digo GIFI!',
- 'GL Transaction' => 'Transacci�n en el libro mayor',
- 'Heading' => 'Encabezado',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Incluir en men�es 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' => '�ltimos n�meros y cuentas por omisi�n',
- 'Liability' => 'Pasivo',
- 'Licensed to' => 'Adaptado para',
- 'Link' => 'Enlaces',
- 'Menu Width' => 'Ancho del Menu',
- 'Method' => 'Met�do',
- 'Month' => 'Mes',
- 'Name' => 'Nombre',
- 'No' => 'No',
- 'No email address for' => 'Falta la direcci�n de correo electr�nico de',
- 'Number' => 'N�mero',
- 'Number Format' => 'Formato de n�mero',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Password' => 'Contrase�a',
- 'Password does not match!' => '�Contrase�a incorrecta!',
- 'Payables' => 'Pagos',
- 'Payment' => 'Pago',
- 'Phone' => 'Tel�fono',
- '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' => 'N�mero de Orden de Compra',
- 'Purchase Orders' => 'Pedidos',
- 'RFQ Number' => 'N�mero de Cotizaci�n',
- 'Rate' => 'Tarifa',
- 'Receivables' => 'Cobros',
- 'Reference' => 'Referencia',
- 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n de Venta',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Session Timeout' => '�Sesi�n Caduc�!',
- 'Signature' => 'Firma',
- 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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 anulaci�n de las transacciones para todas las fechas',
- 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
- 'Type of Business' => 'Clase de Negocio',
- 'Update' => 'Actualizar',
- 'User' => 'Usuario',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Number' => 'C�digo Vendedor',
- 'Version' => 'Versi�n',
- 'Warehouse deleted!' => 'Bodega borrado',
- 'Warehouse saved!' => 'Bodegas guardado',
- 'Warehouses' => 'Bodegas',
- 'Weight Unit' => 'Unidad de peso',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Yearend' => 'Fin del A�o',
- 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
- 'Yearend posted!' => 'Fin del A�o guardado!',
- 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
- 'Yes' => 'Si',
- 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
- 'done' => 'hecho',
- 'localhost' => 'm�quina 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',
- 'a�adir_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_cat�logo_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/es/ap b/locale/es/ap
deleted file mode 100755
index cc0e6796..00000000
--- a/locale/es/ap
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Gesti�n se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- '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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- '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' => 'N�mero 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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'N�mero de orden',
- 'PDF' => 'PDF',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'Per�odo',
- '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' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
- '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',
- 'gesti�n_se_pago' => 'ap_transaction',
- 'gesti�n_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/es/ar b/locale/es/ar
deleted file mode 100755
index cc0e6796..00000000
--- a/locale/es/ar
+++ /dev/null
@@ -1,210 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Gesti�n se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Amount Due' => 'Cantidad adeudada',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Cc' => 'Cc',
- 'Check' => 'Cheque',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- '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' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- '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' => 'N�mero 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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Number' => 'N�mero de orden',
- 'PDF' => 'PDF',
- 'Paid' => 'Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'Per�odo',
- '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' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Transaction' => 'Asiento',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
- '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',
- 'gesti�n_se_pago' => 'ap_transaction',
- 'gesti�n_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/es/arap b/locale/es/arap
deleted file mode 100755
index fbef7b26..00000000
--- a/locale/es/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
- 'Address' => 'Direcci�n',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Description' => 'Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'Message' => 'Mensaje',
- 'Number' => 'N�mero',
- 'Print' => 'Imprimir',
- 'Project not on file!' => '�No se encuentra el proyecto en la base de datos!',
- 'Reference' => 'Referencia',
- 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Startdate' => 'Fecha inicial',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta',
- 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'sent' => 'Enviado',
-};
-
-$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/es/arapprn b/locale/es/arapprn
deleted file mode 100755
index 54ffd18e..00000000
--- a/locale/es/arapprn
+++ /dev/null
@@ -1,32 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Amount' => 'Total',
- 'Continue' => 'Continuar',
- 'Date' => 'Fecha',
- 'Memo' => 'Memo',
- 'Nothing to print!' => '�No hay nada que imprimir!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Impreso',
- 'Screen' => 'Pantalla',
- 'Select payment' => '�Seleccione Pago!',
- 'Select postscript or PDF!' => '�Seleccione postscript o PDF',
- 'Source' => 'Fuente',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/es/bp b/locale/es/bp
deleted file mode 100755
index f581b638..00000000
--- a/locale/es/bp
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
- 'Bin Lists' => 'Listas Empaque',
- 'Cannot remove files!' => 'No puedo borrar archivos!',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Date' => 'Fecha',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Invoice' => 'Factura',
- 'Invoice Number' => 'N�mero de factura',
- 'Marked entries printed!' => 'Selecci�n impresa',
- 'Month' => 'Mes',
- 'Order' => 'Orden',
- 'Order Number' => 'N�mero de orden',
- 'Packing Lists' => 'Lista de empaque',
- 'Period' => 'Per�odo',
- 'Pick Lists' => 'Listas de Empaque',
- 'Print' => 'Imprimir',
- 'Purchase Orders' => 'Pedidos',
- 'Quarter' => 'Trimestre',
- 'Quotation' => 'Cotizaci�n',
- 'Quotation Number' => 'N�mero cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Remove' => 'Eliminar',
- 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
- 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
- 'Sales Invoices' => 'Factura de venta',
- 'Sales Orders' => 'Presupuestos',
- 'Select all' => 'Guardar todo',
- 'Spoolfile' => 'Cola de Impresi�n',
- 'To' => 'Hasta',
- 'Vendor' => 'Proveedor',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
- 'done' => 'hecho',
-};
-
-$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/es/ca b/locale/es/ca
deleted file mode 100755
index f935296b..00000000
--- a/locale/es/ca
+++ /dev/null
@@ -1,59 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Chart of Accounts' => 'Cuadro de cuentas',
- 'Credit' => 'Cr�dito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'C�digo GIFI',
- 'Include in Report' => 'Incluir en informe',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'List Transactions' => 'Listar transacciones',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Period' => 'Per�odo',
- 'Project Number' => 'N�mero del Proyecto',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reference' => 'Referencia',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Year' => 'A�o',
-};
-
-$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/es/cp b/locale/es/cp
deleted file mode 100755
index fffbb4b8..00000000
--- a/locale/es/cp
+++ /dev/null
@@ -1,123 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'AR' => 'Cartera de cobros',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Address' => 'Direcci�n',
- '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' => 'Dep�sito',
- 'Description' => 'Descripci�n',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- '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' => 'N�mero',
- '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/es/ct b/locale/es/ct
deleted file mode 100755
index 4dc126bf..00000000
--- a/locale/es/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Gesti�n se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Accounting Menu' => 'Men� general',
- 'Active' => 'Activo',
- 'Add Customer' => 'A�adir cliente',
- 'Add Vendor' => 'A�adir proveedor',
- 'Address' => 'Direcci�n',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer History' => 'Historial del Cliente',
- 'Customer Number' => 'N�mero del cliente',
- 'Customer deleted!' => '�Cliente borrado!',
- 'Customer saved!' => '�Cliente guardado!',
- 'Customers' => 'Clientes',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Discount' => 'Descuento',
- 'E-mail' => 'Correo electr�nico',
- 'Edit Customer' => 'Editar Cliente',
- 'Edit Vendor' => 'Editar Proveedor',
- 'Employee' => 'Colaborador/Empleado',
- 'Enddate' => 'Fecha final',
- 'Fax' => 'Fax',
- 'From' => 'Desde',
- 'GIFI' => 'C�digo GIFI',
- 'Group' => 'Grupo',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Item already on pricelist!' => '�Art�culo est� incluido en la lista de precios!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n archivo',
- 'Language' => 'Lenguaje',
- 'Leadtime' => 'Tiempo de Entrega',
- 'Manager' => 'Administrador',
- 'Name' => 'Nombre',
- 'Name missing!' => '�Falta el nombre!',
- 'No.' => 'No.',
- 'Notes' => 'Notas',
- 'Number' => 'N�mero',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Orphaned' => 'Hu�rfano',
- 'POS' => 'Punto de Venta',
- 'Phone' => 'Tel�fono',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricelist' => 'Lista de Precios',
- 'Project Number' => 'N�mero del Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'Cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- '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' => 'B�squeda',
- 'Sell Price' => 'Precio de venta',
- 'Serial Number' => 'N�mero del Serial',
- 'Shipping Address' => 'Direcci�n del envio',
- 'Startdate' => 'Fecha inicial',
- 'State' => 'Estado',
- 'State/Province' => 'Departamento',
- 'Sub-contract GIFI' => 'Sub-Contrato PUC',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Tax Number' => 'Numero de Impuesto',
- 'Tax Number / SSN' => 'NIT./CC./CE.',
- 'Taxable' => 'Impuestos gravables',
- 'Terms' => 'Cr�dito',
- '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' => 'C�digo Vendedor',
- 'Vendor deleted!' => '�Proveedor borrado!',
- 'Vendor saved!' => '�Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'days' => 'd�as',
-};
-
-$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',
- 'gesti�n_se_pago' => 'ap_transaction',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'a�adir_cliente' => 'add_customer',
- 'a�adir_proveedor' => 'add_vendor',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'punto_de_venta' => 'pos',
- 'lista_de_precios' => 'pricelist',
- 'pedido' => 'purchase_order',
- 'cotizaci�n' => 'quotation',
- 'solicitar_cotizaci�n' => '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/es/gl b/locale/es/gl
deleted file mode 100755
index 8a304f68..00000000
--- a/locale/es/gl
+++ /dev/null
@@ -1,158 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Gesti�n se pago',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
- 'Add General Ledger Transaction' => 'A�adir transacci�n al libro mayor general',
- 'Address' => 'Direcci�n',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Asset' => 'Activo',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
- 'Cannot post transaction for a closed period!' => '�No se puede registrar una transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Cc' => 'Cc',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- 'Current' => 'Actual',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'Edit Cash Transfer Transaction' => 'Editar Transacci�n en Effectivo',
- 'Edit General Ledger Transaction' => 'Editar transacci�n del libro mayor general',
- 'Equity' => 'Balance',
- 'Expense' => 'Gastos',
- 'FX' => 'TC',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'C�digo GIFI',
- 'GL Transaction' => 'Transacci�n 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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance transaction!' => 'Transacci�n fuera de Balance!',
- 'Period' => 'Per�odo',
- '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 transacci�n',
- 'Transaction deleted!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
- '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',
- 'gesti�n_se_pago' => 'ap_transaction',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'transacci�n_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/es/hr b/locale/es/hr
deleted file mode 100755
index 73666b3c..00000000
--- a/locale/es/hr
+++ /dev/null
@@ -1,117 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'Above' => 'Encima de',
- 'Accounting Menu' => 'Men� general',
- 'Active' => 'Activo',
- 'Add Deduction' => 'Agregar Deducci�n',
- 'Add Employee' => 'Agregar Empleado',
- 'Address' => 'Direcci�n',
- 'Administrator' => 'Administrador',
- 'After Deduction' => 'Despues Deducci�n',
- 'All' => 'Todos',
- 'Allowances' => 'Permisos',
- 'Amount' => 'Total',
- 'Amount missing!' => 'Falta suma',
- 'BIC' => 'BIC',
- 'Based on' => 'Basado en',
- 'Before Deduction' => 'Antes de la Deducci�n',
- 'Below' => 'Debajo',
- 'City' => 'Ciudad',
- 'Continue' => 'Continuar',
- 'Country' => 'Pa�s',
- 'DOB' => 'Fecha de Nacimiento',
- 'Deduct after' => 'Deducir despues de',
- 'Deduction deleted!' => 'Deducci�n borrado!',
- 'Deduction saved!' => 'Deducci�n guardado',
- 'Deductions' => 'Deducciones',
- 'Delete' => 'Borrar',
- 'Description' => 'Descripci�n',
- 'Description missing!' => 'Falta Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'Edit Deduction' => 'Editar Deducci�n',
- 'Edit Employee' => 'Editar Empleado',
- 'Employee' => 'Colaborador/Empleado',
- 'Employee Name' => 'Nombre del Empleado',
- 'Employee Number' => 'N�mero 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' => 'Tel�fono 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' => 'N�mero',
- 'Orphaned' => 'Hu�rfano',
- 'Payroll Deduction' => 'Deducciones N�mina',
- 'Rate' => 'Tarifa',
- 'Rate missing!' => 'Falta Tarifa!',
- 'Role' => 'Funci�n',
- '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' => 'Tel�fono (Oficina)',
- 'Zip/Postal Code' => 'C�digo 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_deducci�n' => '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/es/ic b/locale/es/ic
deleted file mode 100755
index de5c96de..00000000
--- a/locale/es/ic
+++ /dev/null
@@ -1,277 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Active' => 'Activo',
- 'Add' => 'A�adir',
- 'Add Assembly' => 'A�adir compuesto',
- 'Add Labor/Overhead' => 'Agregar Mano de Obra',
- 'Add Part' => 'A�adir art�culo',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Add Service' => 'A�adir servicio',
- 'Address' => 'Direcci�n',
- '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' => 'Direcci�n Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Break' => 'Pausa',
- 'COGS' => 'Costo de los art�culos',
- 'Cannot delete item!' => '�No se puede borrar el art�culo!',
- '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' => 'Pa�s',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero del cliente',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Drawing' => 'Reintegro',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'Art�culos 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 art�culo a obsoleto',
- 'Invoice' => 'Factura',
- 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
- 'Invoice Number' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Item deleted!' => '�Concepto borrado!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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 l�nea',
- '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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero 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 elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'Orphaned' => 'Hu�rfano',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Parts' => 'Art�culos',
- 'Period' => 'Per�odo',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- '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' => 'N�mero del Serial',
- 'Service' => 'Servicio',
- 'Services' => 'Servicios',
- 'Ship' => 'Envio',
- 'Ship to' => 'Destino',
- 'Shipping Address' => 'Direcci�n del envio',
- 'Short' => 'Corto',
- 'State/Province' => 'Departamento',
- 'Stock' => 'Inventario',
- 'Stock Assembly' => 'Inventariar compuesto',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'Summary' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'To' => 'Hasta',
- 'Top Level' => 'Nivel superior',
- 'Translation not on file!' => 'Traducci�n 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' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'days' => 'd�as',
- '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',
- 'a�adir_compuesto' => 'add_assembly',
- 'agregar_mano_de_obra' => 'add_labor_overhead',
- 'a�adir_art�culo' => 'add_part',
- 'a�adir_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/es/io b/locale/es/io
deleted file mode 100755
index f8d5379f..00000000
--- a/locale/es/io
+++ /dev/null
@@ -1,130 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Address' => 'Direcci�n',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n Factura',
- 'Bin' => 'Bin',
- 'Bin List' => 'Lista Empaque',
- 'Cc' => 'Cc',
- 'City' => 'Ciudad',
- 'Company Name' => 'Nombre de la empresa',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Copies' => 'Copias',
- 'Country' => 'Pa�s',
- 'Customer Number' => 'N�mero del cliente',
- 'Date' => 'Fecha',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripci�n',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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 n�mero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Phone' => 'Tel�fono',
- 'Pick List' => 'Lista de Empaque',
- 'Postscript' => 'Postscript',
- 'Price' => 'Precio',
- 'Printed' => 'Impreso',
- 'Project' => 'Proyecto',
- 'Purchase Order' => 'Pedido',
- 'Qty' => 'Cantidad',
- 'Quotation' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n del envio',
- 'State/Province' => 'Departamento',
- 'Subject' => 'Asunto',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Vendor Number' => 'C�digo Vendedor',
- 'What type of item is this?' => '�De qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Zip/Postal Code' => 'C�digo 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/es/ir b/locale/es/ir
deleted file mode 100755
index 1fbcfe31..00000000
--- a/locale/es/ir
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Add Vendor Invoice' => 'A�adir factura de compra',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer Number' => 'N�mero 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' => 'Descripci�n',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Invoice deleted!' => '�Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n 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!' => 'Traducci�n no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo 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/es/is b/locale/es/is
deleted file mode 100755
index 4864a06b..00000000
--- a/locale/es/is
+++ /dev/null
@@ -1,235 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero 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' => 'Descripci�n',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Invoice deleted!' => '�Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n 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!' => 'Traducci�n no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor Number' => 'C�digo Vendedor',
- 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'What type of item is this?' => '�De qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo 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_electr�nico' => '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/es/jc b/locale/es/jc
deleted file mode 100755
index 05a04f94..00000000
--- a/locale/es/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Amount' => 'Total',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar',
- 'Continue' => 'Continuar',
- 'Cost' => 'Costo',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Date missing!' => '�Falta la fecha!',
- 'Delete' => 'Borrar',
- 'Description' => 'Descripci�n',
- 'Employee' => 'Colaborador/Empleado',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Month' => 'Mes',
- 'Notes' => 'Notas',
- 'Open' => 'Abierto',
- 'PDF' => 'PDF',
- 'Period' => 'Per�odo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Print and Save' => 'Imprimir y Guardar',
- 'Printed' => 'Impreso',
- 'Project Number' => 'N�mero del Proyecto',
- 'Project Number missing!' => '�Falta el n�mero de proyecto!',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Screen' => 'Pantalla',
- 'Select postscript or PDF!' => '�Seleccione postscript o PDF',
- 'Startdate' => 'Fecha inicial',
- 'Subtotal' => 'Subtotal',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Update' => 'Actualizar',
- 'Warning!' => 'Alerta!',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
-};
-
-$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/es/locales.pl b/locale/es/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/es/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/es/login b/locale/es/login
deleted file mode 100755
index 3cc94222..00000000
--- a/locale/es/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
- 'Company' => 'Compa��a',
- 'Continue' => 'Continuar',
- 'Dataset is newer than version!' => 'La base de datos est� m�s actual que la versi�n del programa',
- 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
- 'Login' => 'Entrar',
- 'Name' => 'Nombre',
- 'Password' => 'Contrase�a',
- 'Upgrading to Version' => 'Actulaizando a versi�n',
- 'Version' => 'Versi�n',
- 'You did not enter a name!' => 'No ha introducido el nombre',
- 'done' => 'hecho',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'entrar' => 'login',
-};
-
-1;
-
diff --git a/locale/es/menu b/locale/es/menu
deleted file mode 100755
index bac793fe..00000000
--- a/locale/es/menu
+++ /dev/null
@@ -1,134 +0,0 @@
-$self{texts} = {
- 'AP' => 'Cartera de pagos',
- 'AP Aging' => 'Diario resumido de pagos',
- 'AP Transaction' => 'Gesti�n se pago',
- 'AR' => 'Cartera de cobros',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'Accounting Menu' => 'Men� general',
- 'Add Account' => 'A�adir cuenta',
- 'Add Assembly' => 'A�adir compuesto',
- 'Add Business' => 'Agregar Empresa',
- 'Add Customer' => 'A�adir cliente',
- 'Add Department' => 'Agregar Centro de Costos',
- 'Add Employee' => 'Agregar Empleado',
- 'Add GIFI' => 'A�adir c�digo GIFI',
- 'Add Group' => 'Agregar Grupo',
- 'Add Labor/Overhead' => 'Agregar Mano de Obra',
- 'Add Language' => 'Agregar Idioma',
- 'Add Part' => 'A�adir art�culo',
- 'Add Pricegroup' => 'A�adir Grupo de Precios',
- 'Add Project' => 'A�adir proyecto',
- 'Add SIC' => 'Agregar SIC',
- 'Add Service' => 'A�adir servicio',
- 'Add Transaction' => 'A�adir',
- 'Add Vendor' => 'A�adir proveedor',
- 'Add Warehouse' => 'Agregar Bodega',
- 'All Items' => 'Todo',
- 'Assemblies' => 'Compuestos',
- 'Audit Control' => 'Control de auditor�a',
- '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' => 'Descripci�n',
- '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 situaci�n',
- '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 c�digo 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' => 'Albar�n',
- 'Packing Lists' => 'Lista de empaque',
- 'Parts' => 'Art�culos',
- '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' => 'Cotizaci�n',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- 'RFQs' => 'Cotizaciones solicitados',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Receive' => 'Recibir',
- 'Reconciliation' => 'Reconciliaci�n',
- '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' => 'B�squeda',
- 'Send by E-Mail' => 'Enviar por correo electr�nico',
- '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 comprobaci�n',
- 'Type of Business' => 'Clase de Negocio',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendors' => 'Proveedores',
- 'Version' => 'Versi�n',
- 'Warehouses' => 'Bodegas',
- 'Work Order' => 'Orden de Trabajo',
- 'Work Orders' => 'Ordenes de Trabajo',
- 'Yearend' => 'Fin del A�o',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/es/oe b/locale/es/oe
deleted file mode 100755
index c78925e3..00000000
--- a/locale/es/oe
+++ /dev/null
@@ -1,322 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Add Vendor Invoice' => 'A�adir factura de compra',
- 'Address' => 'Direcci�n',
- 'Amount' => 'Total',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea
-borrar la orden n�mero?',
- 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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 cotizaci�n!',
- 'Cannot save order!' => '�No se puede guardar el pedido!',
- 'Cannot save quotation!' => 'No puedo guardar cotizaci�n!',
- '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' => 'Pa�s',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero 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' => 'Descripci�n',
- 'Done' => 'Hecho',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- 'E-mailed' => 'Enviado por mail',
- 'Edit Purchase Order' => 'Editar pedido',
- 'Edit Quotation' => 'Editar Cotizaci�n',
- 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
- '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 n�mero de la factura',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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!' => 'Informaci�n Incompleta',
- 'Nothing selected!' => '�No es seleccionado nada!',
- 'Nothing to transfer!' => 'Nada para transferir',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Number' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'O' => 'O',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date' => 'Fecha de elaboraci�n',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'Order deleted!' => '�Orden borrada!',
- 'Order saved!' => 'Pedido guardado',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Part' => 'Art�culo',
- 'Period' => 'Per�odo',
- 'Phone' => 'Tel�fono',
- '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' => 'Cotizaci�n',
- 'Quotation ' => 'Cotizaci�n ',
- 'Quotation Date' => 'Fecha de cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number' => 'N�mero cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- 'Quotation deleted!' => 'Cotizaci�n borrado',
- 'Quotations' => 'Cotizaciones',
- 'RFQ' => 'Solicitar Cotizaci�n',
- 'RFQ ' => 'Solicitar Cotizaci�n ',
- 'RFQ Number' => 'N�mero de Cotizaci�n',
- 'Recd' => 'Cobrado',
- 'Receive Merchandise' => 'Recibir mercancia',
- 'Reference' => 'Referencia',
- 'Remaining' => 'Resto',
- 'Request for Quotation' => 'Solicitar Cotizaci�n',
- '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 Mercanc�a',
- 'Ship to' => 'Destino',
- 'Ship via' => 'Envio por',
- 'Shipping Address' => 'Direcci�n 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' => 'Cr�dito',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Transfer' => 'Transferencia',
- 'Transfer Inventory' => 'Transferir Inventario',
- 'Transfer to' => 'Transferir a',
- 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Valid until' => 'V�lido hasta',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo Postal',
- 'days' => 'd�as',
- '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_electr�nico' => 'e_mail',
- 'imprimir' => 'print',
- 'imprimir_y_guardar' => 'print_and_save',
- 'pedido' => 'purchase_order',
- 'cotizaci�n' => 'quotation',
- 'cotizaci�n_' => 'quotation_',
- 'solicitar_cotizaci�n' => 'rfq',
- 'solicitar_cotizaci�n_' => '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/es/pe b/locale/es/pe
deleted file mode 100755
index c9b4d8bb..00000000
--- a/locale/es/pe
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Active' => 'Activo',
- 'Add' => 'A�adir',
- 'Add Group' => 'Agregar Grupo',
- 'Add Pricegroup' => 'A�adir Grupo de Precios',
- 'Add Project' => 'A�adir proyecto',
- 'Address' => 'Direcci�n',
- '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' => 'Descripci�n',
- 'Description Translations' => 'Descripci�n Traducci�n',
- 'Detail' => 'Detalle',
- 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
- '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' => 'Traducci�n 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' => 'N�mero',
- 'Orphaned' => 'Hu�rfano',
- 'Period' => 'Per�odo',
- 'Pricegroup' => 'Grupo de Precios',
- 'Pricegroup deleted!' => 'Grupo Borrado!',
- 'Pricegroup missing!' => 'Falta Grupo!',
- 'Pricegroup saved!' => 'Guardado!',
- 'Pricegroups' => 'Grupos de Precios',
- 'Project' => 'Proyecto',
- 'Project Description Translations' => 'Descripci�n Traducci�n del Proyecto',
- 'Project Number' => 'N�mero 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' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'To' => 'Hasta',
- 'Translation' => 'Traducci�n',
- 'Translation deleted!' => 'Traducci�n 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' => 'A�o',
-};
-
-$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',
- 'a�adir_grupo_de_precios' => 'add_pricegroup',
- 'a�adir_proyecto' => 'add_project',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'guardar' => 'save',
- 'actualizar' => 'update',
-};
-
-1;
-
diff --git a/locale/es/pos b/locale/es/pos
deleted file mode 100755
index 34ddbb78..00000000
--- a/locale/es/pos
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Men� general',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Amount' => 'Total',
- 'Business' => 'Empresa',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- 'Change' => 'Cambiar',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de credito',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '�Falta el cliente!',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
- 'Exchange Rate' => 'Tasa de cambio',
- 'Exchange rate missing!' => '�Falta la tasa de cambio!',
- 'Extended' => 'Extendido',
- 'From' => 'Desde',
- 'Language' => 'Lenguaje',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'Number' => 'N�mero',
- 'Open' => 'Abierto',
- 'Period' => 'Per�odo',
- 'Post' => 'Registrar',
- 'Posted!' => 'Agregado!',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Remaining' => 'Resto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Source' => 'Fuente',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Year' => 'A�o',
-};
-
-$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/es/ps b/locale/es/ps
deleted file mode 100755
index 6f229d2c..00000000
--- a/locale/es/ps
+++ /dev/null
@@ -1,358 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Diario resumido de pagos',
- 'AP Outstanding' => 'Impagados Proveedores',
- 'AP Transaction' => 'Gesti�n se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'AR Outstanding' => 'Impagados Cartera',
- 'AR Transaction' => 'Gesti�n de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Account' => 'Cuenta',
- 'Account Number' => 'N�mero de cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Add AP Transaction' => 'A�adir Asiento de CxP',
- 'Add AR Transaction' => 'A�adir Asiento de CxC',
- 'Add POS Invoice' => 'Agregar Factura POS',
- 'Add Purchase Order' => 'A�adir pedido',
- 'Add Quotation' => 'Agregar Cotizaci�n',
- 'Add Request for Quotation' => 'Pedir Cotizaci�n',
- 'Add Sales Invoice' => 'A�adir factura',
- 'Add Sales Order' => 'A�adir presupuesto',
- 'Address' => 'Direcci�n',
- '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 n�mero',
- 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
- 'Attachment' => 'Adjunto',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Balance Sheet' => 'Hoja de balance',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Direcci�n 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 transacci�n!',
- '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 transacci�n para un periodo cerrado',
- 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
- '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' => 'Pa�s',
- 'Credit' => 'Cr�dito',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer Number' => 'N�mero del cliente',
- 'Customer missing!' => '�Falta el cliente!',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Date Paid' => 'Fecha de pago',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'Due Date missing!' => 'Falta la fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- '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' => 'C�digo 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 situaci�n',
- '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' => 'N�mero de factura',
- 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
- 'Invoice deleted!' => '�Factura borrada!',
- 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'Met�do',
- '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' => 'N�mero',
- 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
- 'Order Number' => 'N�mero de orden',
- 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
- 'PDF' => 'PDF',
- 'Packing List' => 'Albar�n',
- 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
- 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
- 'Paid' => 'Pagado',
- 'Part' => 'Art�culo',
- 'Payment date missing!' => 'No se encuentra la fecha de pago',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'Per�odo',
- 'Phone' => 'Tel�fono',
- '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' => 'N�mero 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' => 'Cotizaci�n',
- 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
- 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
- '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' => 'Direcci�n del envio',
- 'Shipping Point' => 'Destino',
- 'Source' => 'Fuente',
- 'Standard' => 'Est�ndard',
- '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' => 'R�sumen',
- '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!' => '�Transacci�n borrada!',
- 'Transaction posted!' => '�Transacci�n registrada!',
- 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
- 'Trial Balance' => 'Balance de comprobaci�n',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor Invoice.' => 'Factura de Compra.',
- 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
- 'Work Order' => 'Orden de Trabajo',
- 'Year' => 'A�o',
- 'Yes' => 'Si',
- 'Zip/Postal Code' => 'C�digo 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',
- 'gesti�n_se_pago' => 'ap_transaction',
- 'gesti�n_de_cobro' => 'ar_transaction',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'correo_electr�nico' => '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/es/pw b/locale/es/pw
deleted file mode 100755
index d5ed0e14..00000000
--- a/locale/es/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Continuar',
- 'Password' => 'Contrase�a',
- 'Session expired!' => '�Sesi�n Expir�!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'continuar' => 'continue',
-};
-
-1;
-
diff --git a/locale/es/rc b/locale/es/rc
deleted file mode 100755
index a08f256f..00000000
--- a/locale/es/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Beginning Balance' => 'Balance Inicial',
- 'Cleared' => 'Borrado',
- 'Continue' => 'Continuar',
- 'Credit' => 'Cr�dito',
- 'Current' => 'Actual',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Difference' => 'Diferencia',
- 'Done' => 'Hecho',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
- 'Jan' => 'Ene',
- 'January' => 'Enero',
- 'Jul' => 'Jul',
- 'July' => 'Julio',
- 'Jun' => 'Jun',
- 'June' => 'Junio',
- 'Mar' => 'Mar',
- 'March' => 'Marzo',
- 'May' => 'May',
- 'May ' => 'Mayo',
- 'Month' => 'Mes',
- 'Nov' => 'Nov',
- 'November' => 'Noviembre',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Out of balance!' => '�Fuera de balance!',
- 'Outstanding' => 'Impagados',
- 'Period' => 'Per�odo',
- 'Quarter' => 'Trimestre',
- 'R' => 'R',
- 'Reconciliation' => 'Reconciliaci�n',
- 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
- 'Select all' => 'Guardar todo',
- 'Sep' => 'Sep',
- 'September' => 'Septiembre',
- 'Source' => 'Fuente',
- 'Statement Balance' => 'Balance de cuenta',
- 'Summary' => 'R�sumen',
- 'To' => 'Hasta',
- 'Update' => 'Actualizar',
- 'Year' => 'A�o',
-};
-
-$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/es/rp b/locale/es/rp
deleted file mode 100755
index 0116363f..00000000
--- a/locale/es/rp
+++ /dev/null
@@ -1,179 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Diario resumido de pagos',
- 'AR Aging' => 'Diario resumido de cobros ',
- 'Account' => 'Cuenta',
- 'Account Number' => 'N�mero de cuenta',
- 'Accounting Menu' => 'Men� general',
- 'Accounts' => 'Cuentas',
- 'Accrual' => 'Acumulado',
- 'Address' => 'Direcci�n',
- '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' => 'Cr�dito',
- 'Curr' => 'Mon.',
- 'Current' => 'Actual',
- 'Current Earnings' => 'Resultado del periodo',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '�El cliente no existe!',
- 'Date' => 'Fecha',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dic',
- 'December' => 'Diciembre',
- 'Decimalplaces' => 'Lugar de los decimales',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripci�n',
- 'Detail' => 'Detalle',
- 'Due Date' => 'Fecha de vencimiento',
- 'E-mail' => 'Correo electr�nico',
- 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
- 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
- 'Feb' => 'Feb',
- 'February' => 'Febrero',
- 'From' => 'Desde',
- 'GIFI' => 'C�digo 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 situaci�n',
- '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' => 'Met�do',
- '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' => 'N�mero',
- 'Oct' => 'Oct',
- 'October' => 'Octubre',
- 'Order' => 'Orden',
- 'PDF' => 'PDF',
- 'Payments' => 'Vencimientos impagados',
- 'Period' => 'Per�odo',
- 'Postscript' => 'Postscript',
- 'Print' => 'Imprimir',
- 'Project' => 'Proyecto',
- 'Project Number' => 'N�mero 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' => 'Est�ndard',
- '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' => 'R�sumen',
- 'Tax' => 'Impuesto',
- 'Tax collected' => 'Impuestos cobrados',
- 'Tax paid' => 'Impuestos pagados',
- 'Till' => 'Caja',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trial Balance' => 'Balance de comprobaci�n',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
- 'Warning!' => 'Alerta!',
- 'Year' => 'A�o',
- '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_electr�nico' => 'e_mail',
- 'imprimir' => 'print',
- 'guardar_todo' => 'select_all',
-};
-
-1;
-
diff --git a/locale/fi/COPYING b/locale/fi/COPYING
deleted file mode 100755
index fe5ae3ce..00000000
--- a/locale/fi/COPYING
+++ /dev/null
@@ -1,24 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002
-#
-# Finish texts:
-#
-# Author: Petri Lepp�nen <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/fi/LANGUAGE b/locale/fi/LANGUAGE
deleted file mode 100755
index 34350141..00000000
--- a/locale/fi/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Finnish
diff --git a/locale/fi/aa b/locale/fi/aa
deleted file mode 100755
index efc19707..00000000
--- a/locale/fi/aa
+++ /dev/null
@@ -1,151 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lis�� ostotapahtuma',
- 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Er��ntyv� summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Date' => 'P�iv�ys',
- 'Date Paid' => 'Maksup�iv�',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Er�p�iv�',
- 'Due Date missing!' => 'Er�p�iv� puuttuu!',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Ty�ntekij�',
- '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' => 'Sis�llyt� raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'Lis�tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksup�iv� puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Print and Post' => 'Tulosta ja kirjaa',
- 'Project' => 'Projekti',
- 'Quarter' => 'Nelj�nnes',
- 'Receipt' => 'Kuitti',
- 'Remaining' => 'J�ljell�',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyj�',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'V�lipiste',
- 'Source' => 'L�hde',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sis�ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
-};
-
-$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',
- 'p�ivit�' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/admin b/locale/fi/admin
deleted file mode 100755
index 66e9b4c8..00000000
--- a/locale/fi/admin
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Kulunvalvonta',
- 'Accounting' => 'Kirjanpito',
- 'Add User' => 'Lis�� k�ytt�j�',
- 'Address' => 'Osoite',
- 'Administration' => 'Yll�pito',
- 'Administrator' => 'P��k�ytt�j�',
- 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
- 'Cannot create Lock!' => 'Ei voi lukita!',
- 'Change Admin Password' => 'Muuta p��k�ytt�j�n salasana',
- 'Change Password' => 'Muuta salasana',
- 'Click on login name to edit!' => 'Klikkaa kirjautumisnime� muokataksesi sit�!',
- 'Company' => 'Yritys',
- 'Confirm' => 'Hyv�ksy',
- 'Connect to' => 'Yhdist�',
- 'Continue' => 'Jatka',
- 'Create Chart of Accounts' => 'Luo tilikartta',
- 'Create Dataset' => 'Luo tietol�hteet',
- 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
- 'Database' => 'Tietokanta',
- 'Database Administration' => 'Tietokannan yll�pito',
- 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
- 'Database User missing!' => 'Tietokannan k�ytt�j� puuttuu',
- 'Dataset' => 'Tietokanta',
- 'Dataset missing!' => 'Tietokanta puuttuu',
- 'Dataset updated!' => 'Tietokanta p�ivitetty',
- 'Date Format' => 'P�iv�yksen muoto',
- 'Delete' => 'Poista',
- 'Delete Dataset' => 'Poista tietokanta',
- 'Directory' => 'Hakemisto',
- 'Driver' => 'Ajuri',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivim��r�',
- 'E-mail' => 'S�hk�posti',
- 'Edit User' => 'Muokkaa k�ytt�j��',
- 'Existing Datasets' => 'Nykyiset tietokannat',
- 'Fax' => 'Faksi',
- 'Host' => 'Osoite',
- 'Hostname missing!' => 'Osoite puuttuu',
- 'Language' => 'Kieli',
- 'Lock System' => 'Lukitse j�rjestelm�',
- 'Lockfile created!' => 'J�rjestelm� lukittu!',
- 'Lockfile removed!' => 'J�rjestelm� avattu!',
- 'Login' => 'Nimi',
- 'Login name missing!' => 'Nimi puuttuu',
- 'Logout' => 'Kirjaudu ulos',
- 'Manager' => 'Johtaja',
- 'Menu Width' => 'Valikon leveys',
- 'Multibyte Encoding' => 'It�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 yll�pito',
- 'Password' => 'Salasana',
- 'Password changed!' => 'Salasana muutettu!',
- 'Passwords do not match!' => 'Salasanat eiv�t t�sm��!',
- 'Pg Database Administration' => 'Postgres-tietokannan yll�pito',
- 'PgPP Database Administration' => 'PgPP-tietokannan yll�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 tietol�hteet
-eiv�t ole k�yt�ss� ja voidaan poistaa',
- 'The following Datasets need to be updated' => 'Seuraavat tietol�hteet p�ivitett�v�',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'T�m� on olemassa olevien l�hteiden ennakkotarkistus. Mit��n ei luoda tai poisteta t�ss� 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.' => 'Lis�t�ksesi k�ytt�j�n ryhm��n muokkaa nime�, muuta kirjautumisnimi ja tallenna.',
- 'Unlock System' => 'Avaa j�rjestelm�',
- 'Update Dataset' => 'P�ivit� tietokanta',
- 'Use Templates' => 'K�yt� mallia',
- 'User' => 'K�ytt�j�',
- 'User deleted!' => 'K�ytt�j� poistettu!',
- 'User saved!' => 'K�ytt�j� tallennettu!',
- 'Version' => 'Versio',
- 'You are logged out' => 'Olet kirjautunut ulos',
- 'does not exist' => 'ei l�ydy',
- 'is already a member!' => 'on jo k�ytt�j�',
- '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',
- 'lis��_k�ytt�j�' => 'add_user',
- 'muuta_p��k�ytt�j�n_salasana' => 'change_admin_password',
- 'muuta_salasana' => 'change_password',
- 'jatka' => 'continue',
- 'luo_tietol�hteet' => 'create_dataset',
- 'poista' => 'delete',
- 'poista_tietokanta' => 'delete_dataset',
- 'lukitse_j�rjestelm�' => 'lock_system',
- 'nimi' => 'login',
- 'kirjaudu_ulos' => 'logout',
- 'oracle_tietokannan_yll�pito' => 'oracle_database_administration',
- 'postgres_tietokannan_yll�pito' => 'pg_database_administration',
- 'pgpp_tietokannan_yll�pito' => 'pgpp_database_administration',
- 'tallenna' => 'save',
- 'avaa_j�rjestelm�' => 'unlock_system',
- 'p�ivit�_tietokanta' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/fi/all b/locale/fi/all
deleted file mode 100755
index 7d15a44a..00000000
--- a/locale/fi/all
+++ /dev/null
@@ -1,891 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-
-$self{texts} = {
- 'A' => '',
- 'AP' => 'Ostot',
- 'AP Aging' => 'Er��ntyv�t ostolaskut',
- 'AP Outstanding' => '',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR' => 'Myynnit',
- 'AR Aging' => 'Er��ntyv�t myyntilaskut',
- 'AR Outstanding' => '',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'AR/AP' => '',
- 'About' => 'Lis�tietoja',
- 'Above' => 'Edell�',
- '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!' => 'Tili� ei ole olemassa',
- 'Account saved!' => 'Tili lis�tty',
- 'Accounting' => 'Kirjanpito',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => 'Avoin',
- 'Add' => 'Lis��',
- 'Add AP Transaction' => 'Lis�� ostotapahtuma',
- 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
- 'Add Account' => 'Lis�� tili',
- 'Add Assembly' => 'Lis�� tuote',
- 'Add Business' => 'Lis�� toimiala',
- 'Add Cash Transfer Transaction' => 'Lis�� rahansiirtotapahtuma',
- 'Add Customer' => 'Lis�� asiakas',
- 'Add Deduction' => '',
- 'Add Department' => 'Lis�� toimipiste',
- 'Add Employee' => 'Lis�� ty�ntekij�',
- 'Add Exchange Rate' => 'Lis�� vaihtokurssi',
- 'Add GIFI' => 'Lis�� GIFI',
- 'Add General Ledger Transaction' => 'Lis�� p��kirjantapahtuma',
- 'Add Group' => 'Lis�� ryhm�',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => 'Lis�� kieli',
- 'Add POS Invoice' => '',
- 'Add Part' => 'Lis�� raaka-aine/tarvike',
- 'Add Pricegroup' => 'Lis�� hintaryhm�',
- 'Add Project' => 'Lis�� projekti',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add SIC' => 'Lis�� SIC',
- 'Add Sales Invoice' => 'Lis�� myyntilasku',
- 'Add Sales Order' => 'Lis�� tilausvahvistus',
- 'Add Service' => 'Lis�� palvelu',
- 'Add Timecard' => '',
- 'Add Transaction' => 'Lis�� tapahtuma',
- 'Add User' => 'Lis�� k�ytt�j�',
- 'Add Vendor' => 'Lis�� toimittaja',
- 'Add Vendor Invoice' => 'Lis�� ostolasku',
- 'Add Warehouse' => 'Lis�� varasto',
- 'Address' => 'Osoite',
- 'Administration' => 'Yll�pito',
- 'Administrator' => 'P��k�ytt�j�',
- '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' => 'Er��ntyv� 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 kent�t 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 l�hetetty',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Based on' => 'Perustuen',
- 'Bcc' => 'N�kym�t�n 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!' => 'Tili� ei voi poistaa!',
- 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
- 'Cannot delete default account!' => 'Oletustili� ei voi poistaa!',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot delete item!' => 'Nimikett� ei voi poistaa!',
- 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
- 'Cannot delete quotation!' => 'Tarjouspyynt�� ei voi poistaa!',
- 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� 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' => 'K�teiskauppa',
- 'Cc' => 'Kopio',
- 'Change' => 'Vaihda',
- 'Change Admin Password' => 'Muuta p��k�ytt�j�n 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 kirjautumisnime� muokataksesi sit�!',
- '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' => 'Hyv�ksy',
- 'Confirm!' => 'Vahvista!',
- 'Connect to' => 'Yhdist�',
- 'Contact' => 'Yhteyshenkil�',
- '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 tietol�hteet',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- '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 j�rjestelm�ss�!',
- 'Customer saved!' => 'Asiakas tallennettu!',
- 'Customers' => 'Asiakkaat',
- 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
- 'DOB' => 'Syntym�aika',
- 'Database' => 'Tietokanta',
- 'Database Administration' => 'Tietokannan yll�pito',
- 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
- 'Database Host' => 'Tietokannan osoite',
- 'Database User missing!' => 'Tietokannan k�ytt�j� puuttuu',
- 'Dataset' => 'Tietokanta',
- 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
- 'Dataset missing!' => 'Tietokanta puuttuu',
- 'Dataset updated!' => 'Tietokanta p�ivitetty',
- 'Date' => 'P�iv�ys',
- 'Date Format' => 'P�iv�yksen muoto',
- 'Date Paid' => 'Maksup�iv�',
- 'Date Received' => '',
- 'Date missing!' => 'P�iv�ys 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' => 'Toimitusp�iv�',
- '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 rivim��r�',
- 'Due Date' => 'Er�p�iv�',
- 'Due Date missing!' => 'Er�p�iv� puuttuu!',
- 'E-mail' => 'S�hk�posti',
- 'E-mail Statement to' => 'S�hk�postilla tiliote',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mail message' => '',
- 'E-mailed' => 'L�hetetty',
- 'Edit' => 'Muokkaa',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Edit Account' => 'Muokkaa tili�',
- 'Edit Assembly' => 'Muokkaa tuotetta',
- 'Edit Business' => 'Muokkaa toimialaa',
- 'Edit Cash Transfer Transaction' => '',
- 'Edit Customer' => 'Muokkaa asiakasta',
- 'Edit Deduction' => '',
- 'Edit Department' => 'Muokkaa toimipistett�',
- 'Edit Description Translations' => '',
- 'Edit Employee' => 'Muokkaa ty�ntekij��',
- 'Edit GIFI' => 'Muokkaa GIFI',
- 'Edit General Ledger Transaction' => 'Muokkaa p��kirjavienti�',
- 'Edit Group' => 'Muokkaa ryhm��',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => 'Muokkaa kielt�',
- 'Edit POS Invoice' => '',
- 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
- 'Edit Preferences for' => 'Muokkaa asetuksia',
- 'Edit Pricegroup' => 'Muokkaa hintaryhm��',
- 'Edit Project' => 'Muokkaa projektia',
- 'Edit Purchase Order' => 'Muokkaa ostotilausta',
- 'Edit Quotation' => 'Muokkaa tarjousta',
- 'Edit Request for Quotation' => 'Muokkaa tarjouspyynt��',
- '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 k�ytt�j��',
- 'Edit Vendor' => 'Muokkaa myyj��',
- 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
- 'Edit Warehouse' => 'Muokkaa varastoa',
- 'Employee' => 'Ty�ntekij�',
- 'Employee Name' => 'Ty�ntekij�n nimi',
- 'Employee Number' => 'Ty�ntekij�n numero',
- 'Employee deleted!' => 'Ty�ntekij� poistettu',
- 'Employee pays' => '',
- 'Employee saved!' => 'Ty�ntekij� tallennettu',
- 'Employees' => 'Ty�ntekij�t',
- 'Employer' => 'Ty�ntekij�',
- 'Employer pays' => '',
- 'Enddate' => 'P��ttymisp�iv�',
- '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 k�ytt�m�si valuutat 3 kirjaimella ja erota ne kaksoispisteell�, esim.(EUR:USD:SEK).',
- 'Equity' => 'Oma p��oma',
- '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' => 'P��kirjavienti',
- 'General Ledger' => 'P��kirja',
- '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' => 'Hy�dykkeet ja palvelut',
- 'Group' => 'Ryhm�',
- 'Group Items' => 'Ryhm�n tuotteet',
- 'Group Translations' => '',
- 'Group deleted!' => 'Ryhm� poistettu',
- 'Group missing!' => 'Ryhm� puuttuu',
- 'Group saved!' => 'Ryhm� tallennettu',
- 'Groups' => 'Ryhm�t',
- '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' => 'Sis�llyt� raporttiin',
- 'Include in drop-down menus' => 'Sis�llyt� pudotusvalikoihin',
- 'Income' => 'Tulo',
- 'Income Statement' => 'Tuloslaskelma',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'V��r� tietokannan versio!',
- 'Increase' => 'Lis��',
- 'Individual Items' => 'Yksitt�iset nimikkeet',
- 'Internal Notes' => 'Sis�iset 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 ep�kurantiksi!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston m��r� on oltava nolla ennen asettamista ep�kurantiksi!',
- 'Inventory saved!' => 'Varasto tallennettu!',
- 'Inventory transferred!' => 'Varasto siirretty!',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys 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 t�m� tallennettava yhteenvetotili?',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Nimike poistettu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Items' => 'Tuotteet',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- '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 m��ritelty',
- '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.' => 'J�t� osoite- ja porttikent�t tyhjiksi mik�li et halua ottaa et�yhteytt�.',
- 'Liability' => 'Vastattavaa',
- 'Licensed to' => 'Lisenssin omistaja',
- 'Line Total' => 'Rivi yhteens�',
- '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 j�rjestelm�',
- 'Lockfile created!' => 'J�rjestelm� lukittu!',
- 'Lockfile removed!' => 'J�rjestelm� avattu!',
- 'Login' => 'Nimi',
- 'Login name missing!' => 'Nimi puuttuu',
- 'Logout' => 'Kirjaudu ulos',
- 'Make' => 'Valmistaja',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'Marked entries printed!' => 'Valitut kent�t 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' => 'It�maisten 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' => 'S�hk�postiosoite 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' => 'Lis�tietoja',
- 'Nothing entered!' => 'Ei sy�tett�',
- 'Nothing selected!' => 'Mit��n valitsematta!',
- 'Nothing to delete!' => 'Ei poistettavaa!',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nothing to transfer!' => 'Ei siirrett�v��!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number Format' => 'Numeron muoto',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'Vanhentunut',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'On Hand' => 'Varastossa',
- 'Open' => 'Avoinna',
- 'Oracle Database Administration' => 'Oracle-tietokannan yll�pito',
- 'Order' => 'Tilaus',
- 'Order Date' => 'Tilausp�iv�m��r�',
- 'Order Date missing!' => 'Tilausp�iv�m��r� 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' => 'Hyl�tyt',
- 'Out of balance transaction!' => 'Viennin taseet eiv�t t�sm��!',
- 'Out of balance!' => 'Taseet eiv�t t�sm��',
- 'Outstanding' => '',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys 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 t�sm��!',
- 'Passwords do not match!' => 'Salasanat eiv�t t�sm��!',
- 'Payables' => 'Maksettavaa',
- 'Payment' => 'Maksu',
- 'Payment date missing!' => 'Maksup�iv� puuttuu!',
- 'Payment posted!' => 'Maksu kirjattu!',
- 'Payments' => 'Maksut',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => 'Ajanjakso',
- 'Pg Database Administration' => 'Postgres-tietokannan yll�pito',
- 'PgPP Database Administration' => 'PgPP-tietokannan yll�pito',
- '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' => 'Hintaryhm�',
- 'Pricegroup deleted!' => 'Hintaryhm� poistettu',
- 'Pricegroup missing!' => 'Hintaryhm� puuttuu',
- 'Pricegroup saved!' => 'Hintaryhm� tallennettu',
- 'Pricegroups' => 'Hintaryhm�t',
- '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 j�rjestelm�ss�!',
- 'Project saved!' => 'Projekti tallennettu!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Projektit',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Order Number' => 'Ostotilausnumero',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'M��r�',
- 'Quantity exceeds available units to stock!' => '',
- 'Quarter' => 'Nelj�nnes',
- 'Quotation' => 'Tarjous',
- 'Quotation ' => 'Tarjous ',
- 'Quotation Date' => 'Tarjousp�iv�',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotation deleted!' => 'Tarjous poistettu',
- 'Quotations' => 'Tarjoukset',
- 'R' => '',
- 'RFQ' => 'Tarjouspyynt�',
- 'RFQ ' => 'Tarjouspyynt� ',
- 'RFQ Number' => 'Tarjouspyynn�n numero',
- 'RFQs' => 'Tarjouspyynn�t',
- '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' => 'J�ljell�',
- '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' => 'Tarjouspyynt�',
- 'Request for Quotations' => 'Tarjouspyynn�t',
- 'Required by' => 'Toimitusp�iv�',
- 'Retained Earnings' => 'K�ytt�rahasto\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' => 'Myyj�',
- 'Saturday' => '',
- 'Save' => 'Tallenna',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Tallenna uutena',
- 'Save to File' => 'Tallenna tiedostoon',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'N�ytt�',
- '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' => 'L�het� s�hk�postilla',
- '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' => 'L�het�',
- 'Ship Merchandise' => '',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'V�lipiste',
- 'Shipping' => '',
- 'Shipping Address' => '',
- 'Shipping Date' => '',
- 'Shipping Date missing!' => '',
- 'Shipping Point' => '',
- 'Short' => 'Lyhytaikaiset',
- 'Signature' => 'Allekirjoitus',
- 'Source' => 'L�hde',
- 'Spoolfile' => '',
- 'Standard' => 'Vakio',
- 'Standard Industrial Codes' => '',
- 'Startdate' => 'Aloitusp�iv�',
- 'State' => 'L��ni',
- 'State/Province' => 'L��ni',
- 'Statement' => 'Tiliote',
- 'Statement Balance' => 'Tiliotteen tase',
- 'Statement sent to' => 'Tiliote l�hetetty',
- 'Statements sent to printer!' => 'Tiliotteet l�hetetty tulostimelle!',
- 'Stock' => '',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Tyylitiedosto',
- 'Sub-contract GIFI' => '',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Sunday' => '',
- 'Supervisor' => 'Valvoja',
- 'System' => 'J�rjestelm�',
- 'System Defaults' => 'J�rjestelm�n oletukset',
- 'Tax' => 'Vero',
- 'Tax Accounts' => 'Verotilit',
- 'Tax Included' => 'ALV sis�ltyy',
- 'Tax Number' => 'Veronumero',
- 'Tax Number / SSN' => 'Veronumero / SSN',
- 'Tax collected' => 'Veroa ker�tty',
- '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 tietol�hteet
-eiv�t ole k�yt�ss� ja voidaan poistaa',
- 'The following Datasets need to be updated' => 'Seuraavat tietol�hteet p�ivitett�v�',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'T�m� on olemassa olevien l�hteiden ennakkotarkistus. Mit��n ei luoda tai poisteta t�ss� 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.' => 'Lis�t�ksesi k�ytt�j�n ryhm��n muokkaa nime�, muuta kirjautumisnimi ja tallenna.',
- 'Top Level' => 'Ylin taso',
- 'Total' => 'Yhteens�',
- 'Tracking Items' => '',
- 'Trade Discount' => '',
- 'Transaction' => 'Vienti',
- 'Transaction Date missing!' => 'Viennin p�iv�ys puuttuu!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille p�iv�yksille',
- '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' => 'Yksikk�',
- 'Unit of measure' => 'Mittayksikk�',
- 'Unlock System' => 'Avaa j�rjestelm�',
- 'Update' => 'P�ivit�',
- 'Update Dataset' => 'P�ivit� tietokanta',
- 'Updated' => 'P�ivitetty',
- 'Upgrading to Version' => 'P�ivitet��n',
- 'Use Templates' => 'K�yt� mallia',
- 'User' => 'K�ytt�j�',
- 'User deleted!' => 'K�ytt�j� poistettu!',
- 'User saved!' => 'K�ytt�j� 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 j�rjestelm�ss�!',
- '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' => 'Painoyksikk�',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Work Orders' => 'Ty�tilaukset',
- 'Work Phone' => 'Ty�puhelin',
- 'Year' => 'Vuosi',
- 'Year(s)' => '',
- 'Yearend' => 'Tilinp��t�s',
- 'Yearend date missing!' => 'Tilikauden p��t�sp�iv� puuttuu',
- 'Yearend posted!' => 'Tilinp��t�s kirjattu',
- 'Yearend posting failed!' => 'Tilinp��t�ksen kirjaus ep�onnistui!',
- 'Years' => '',
- 'Yes' => 'Kyll�',
- '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 nime�',
- 'You must enter a host and port for local and remote connections!' => 'Sinun t�ytyy antaa is�nt�kone ja portti paikallisille ja et�yhteyksille!',
- 'Zip/Postal Code' => 'Postinumero',
- 'account cannot be set to any other type of account' => 'tilityyppi� ei voi muuttaa',
- 'as at' => 'p�iv�n� ',
- 'days' => 'p�iv��',
- 'does not exist' => 'ei l�ydy',
- 'done' => 'valmis',
- 'ea' => 'kpl',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'jaksolle',
- 'is already a member!' => 'on jo k�ytt�j�',
- 'localhost' => 'paikallinen tietokone',
- 'locked!' => 'lukittu!',
- 'partsgroup' => '',
- 'posted!' => 'kirjattu!',
- 'sent' => 'l�hetetty',
- 'successfully created!' => 'onnistuneesti luotu!',
- 'successfully deleted!' => 'onnistuneesti poistettu!',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'www-sivu',
-};
-
-1;
diff --git a/locale/fi/am b/locale/fi/am
deleted file mode 100755
index 8e15511b..00000000
--- a/locale/fi/am
+++ /dev/null
@@ -1,271 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'About' => 'Lis�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!' => 'Tili� ei ole olemassa',
- 'Account saved!' => 'Tili lis�tty',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Account' => 'Lis�� tili',
- 'Add Business' => 'Lis�� toimiala',
- 'Add Department' => 'Lis�� toimipiste',
- 'Add GIFI' => 'Lis�� GIFI',
- 'Add Language' => 'Lis�� kieli',
- 'Add SIC' => 'Lis�� SIC',
- 'Add Warehouse' => 'Lis�� varasto',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Asset' => 'Vastaavaa',
- 'Audit Control' => 'Tilien tarkistus',
- 'Backup sent to' => 'Varmuuskopio l�hetetty',
- '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!' => 'Tili� ei voi poistaa!',
- 'Cannot delete default account!' => 'Oletustili� 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' => 'K�teiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Close Books up to' => 'Sulje kirjat hetkeen',
- 'Code' => 'Koodi',
- 'Code missing!' => 'Koodi puuttuu!',
- 'Company' => 'Yritys',
- 'Confirm' => 'Hyv�ksy',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Contra' => 'Kontra',
- 'Copy to COA' => 'Kopioi tilikarttaan',
- 'Credit' => 'Kredit',
- 'Customer Number' => 'Asiakasnumero',
- 'Database Host' => 'Tietokannan osoite',
- 'Dataset' => 'Tietokanta',
- 'Date Format' => 'P�iv�yksen 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 rivim��r�',
- 'E-mail' => 'S�hk�posti',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'Edit' => 'Muokkaa',
- 'Edit Account' => 'Muokkaa tili�',
- 'Edit Business' => 'Muokkaa toimialaa',
- 'Edit Department' => 'Muokkaa toimipistett�',
- 'Edit GIFI' => 'Muokkaa GIFI',
- 'Edit Language' => 'Muokkaa kielt�',
- 'Edit Preferences for' => 'Muokkaa asetuksia',
- 'Edit Template' => 'Muokkaa mallia',
- 'Edit Warehouse' => 'Muokkaa varastoa',
- 'Employee Number' => 'Ty�ntekij�n 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 k�ytt�m�si valuutat 3 kirjaimella ja erota ne kaksoispisteell�, esim.(EUR:USD:SEK).',
- 'Equity' => 'Oma p��oma',
- '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' => 'P��kirjavienti',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Sis�llyt� pudotusvalikoihin',
- 'Income' => 'Tulo',
- 'Inventory' => 'Varasto',
- 'Invoice' => 'Lasku',
- 'Is this a summary account to record' => 'Onko t�m� 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' => 'S�hk�postiosoite puuttuu',
- 'Number' => 'Numero',
- 'Number Format' => 'Numeron muoto',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Password' => 'Salasana',
- 'Password does not match!' => 'Salasana ei t�sm��!',
- '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' => 'Tarjouspyynn�n numero',
- 'Rate' => 'Kurssi',
- 'Receivables' => 'Saamiset',
- 'Reference' => 'Viite',
- 'Retained Earnings' => 'K�ytt�rahasto\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' => 'J�rjestelm�n oletukset',
- 'Tax' => 'Vero',
- 'Template saved!' => 'Malli tallennettu',
- 'Transaction' => 'Vienti',
- 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille p�iv�yksille',
- 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
- 'Type of Business' => 'Toimialan luokitus',
- 'Update' => 'P�ivit�',
- 'User' => 'K�ytt�j�',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Number' => 'Toimittajanumero',
- 'Version' => 'Versio',
- 'Warehouse deleted!' => 'Varasto poistettu',
- 'Warehouse saved!' => 'Varasto tallennettu',
- 'Warehouses' => 'Varastot',
- 'Weight Unit' => 'Painoyksikk�',
- 'Work Order' => 'Ty�tilaus',
- 'Year' => 'Vuosi',
- 'Yearend' => 'Tilinp��t�s',
- 'Yearend date missing!' => 'Tilikauden p��t�sp�iv� puuttuu',
- 'Yearend posted!' => 'Tilinp��t�s kirjattu',
- 'Yearend posting failed!' => 'Tilinp��t�ksen kirjaus ep�onnistui!',
- 'Yes' => 'Kyll�',
- 'account cannot be set to any other type of account' => 'tilityyppi� 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',
- 'lis��_tili' => 'add_account',
- 'lis��_toimiala' => 'add_business',
- 'lis��_toimipiste' => 'add_department',
- 'lis��_kieli' => 'add_language',
- 'lis��_sic' => 'add_sic',
- 'lis��_varasto' => 'add_warehouse',
- 'jatka' => 'continue',
- 'kopioi_tilikarttaan' => 'copy_to_coa',
- 'poista' => 'delete',
- 'muokkaa' => 'edit',
- 'muokkaa_tili�' => 'edit_account',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/ap b/locale/fi/ap
deleted file mode 100755
index 18f4c5fe..00000000
--- a/locale/fi/ap
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lis�� ostotapahtuma',
- 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Er��ntyv� summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'N�kym�t�n kopio',
- 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Date Paid' => 'Maksup�iv�',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Er�p�iv�',
- 'Due Date missing!' => 'Er�p�iv� puuttuu!',
- 'E-mail' => 'S�hk�posti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Ty�ntekij�',
- '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' => 'Sis�llyt� raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'Lis�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',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
- 'Quarter' => 'Nelj�nnes',
- 'Receipt' => 'Kuitti',
- 'Reference' => 'Viite',
- 'Remaining' => 'J�ljell�',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyj�',
- 'Screen' => 'N�ytt�',
- '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' => 'V�lipiste',
- 'Source' => 'L�hde',
- 'Startdate' => 'Aloitusp�iv�',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sis�ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 'p�ivit�' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/ar b/locale/fi/ar
deleted file mode 100755
index 18f4c5fe..00000000
--- a/locale/fi/ar
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lis�� ostotapahtuma',
- 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Er��ntyv� summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'N�kym�t�n kopio',
- 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Date Paid' => 'Maksup�iv�',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Er�p�iv�',
- 'Due Date missing!' => 'Er�p�iv� puuttuu!',
- 'E-mail' => 'S�hk�posti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Ty�ntekij�',
- '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' => 'Sis�llyt� raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'Lis�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',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
- 'Quarter' => 'Nelj�nnes',
- 'Receipt' => 'Kuitti',
- 'Reference' => 'Viite',
- 'Remaining' => 'J�ljell�',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyj�',
- 'Screen' => 'N�ytt�',
- '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' => 'V�lipiste',
- 'Source' => 'L�hde',
- 'Startdate' => 'Aloitusp�iv�',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sis�ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 'p�ivit�' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/arap b/locale/fi/arap
deleted file mode 100755
index 81e8841d..00000000
--- a/locale/fi/arap
+++ /dev/null
@@ -1,51 +0,0 @@
-$self{texts} = {
- 'Address' => 'Osoite',
- 'Bcc' => 'N�kym�t�n kopio',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'S�hk�posti',
- 'Message' => 'Viesti',
- 'Number' => 'Numero',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole j�rjestelm�ss�!',
- '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' => 'Aloitusp�iv�',
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'sent' => 'l�hetetty',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi/arapprn b/locale/fi/arapprn
deleted file mode 100755
index 363d130e..00000000
--- a/locale/fi/arapprn
+++ /dev/null
@@ -1,31 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Amount' => 'Summa',
- 'Continue' => 'Jatka',
- 'Date' => 'P�iv�ys',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Tulostettu',
- 'Screen' => 'N�ytt�',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'L�hde',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi/bp b/locale/fi/bp
deleted file mode 100755
index 12f614f0..00000000
--- a/locale/fi/bp
+++ /dev/null
@@ -1,63 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kent�t listasta?',
- 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Current' => 'Er��ntyy',
- 'Customer' => 'Asiakas',
- 'Date' => 'P�iv�ys',
- 'Employee' => 'Ty�ntekij�',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Invoice' => 'Lasku',
- 'Invoice Number' => 'Laskun numero',
- 'Marked entries printed!' => 'Valitut kent�t tulostettu',
- 'Month' => 'Kuukausi',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'Packing Lists' => 'Pakkauslistat',
- 'Period' => 'Ajanjakso',
- 'Print' => 'Tulosta',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quarter' => 'Nelj�nnes',
- 'Quotation' => 'Tarjous',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotations' => 'Tarjoukset',
- 'RFQs' => 'Tarjouspyynn�t',
- 'Remove' => 'Poista',
- 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Select all' => 'Valitse kaikki',
- 'To' => 'Hetkeen',
- 'Vendor' => 'Toimittaja',
- 'Work Orders' => 'Ty�tilaukset',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'tulosta' => 'print',
- 'poista' => 'remove',
- 'valitse_kaikki' => 'select_all',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/ca b/locale/fi/ca
deleted file mode 100755
index b2d295b7..00000000
--- a/locale/fi/ca
+++ /dev/null
@@ -1,58 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Chart of Accounts' => 'Tilikartta',
- 'Credit' => 'Kredit',
- 'Current' => 'Er��ntyy',
- 'Date' => 'P�iv�ys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�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' => 'Nelj�nnes',
- 'Reference' => 'Viite',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Subtotal' => 'V�lisumma',
- 'To' => 'Hetkeen',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'listaa_viennit' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/fi/cp b/locale/fi/cp
deleted file mode 100755
index 595c8404..00000000
--- a/locale/fi/cp
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Er��ntyv� summa',
- 'Bcc' => 'N�kym�t�n 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 j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Date missing!' => 'P�iv�ys puuttuu',
- 'Department' => 'Toimipiste',
- 'Deposit' => 'Rahatallennus',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Er�p�iv�',
- 'E-mail' => 'S�hk�posti',
- '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 j�rjestelm�ss�!',
- 'Receipt' => 'Kuitti',
- 'Receipt posted!' => 'Kuitti kirjattu',
- 'Receipts' => 'Kuitit',
- 'Reference' => 'Viite',
- 'Screen' => 'N�ytt�',
- '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' => 'L�hde',
- 'Startdate' => 'Aloitusp�iv�',
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/ct b/locale/fi/ct
deleted file mode 100755
index 333d647e..00000000
--- a/locale/fi/ct
+++ /dev/null
@@ -1,172 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Customer' => 'Lis�� asiakas',
- 'Add Vendor' => 'Lis�� toimittaja',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Bcc' => 'N�kym�t�n 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' => 'Yhteyshenkil�',
- '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' => 'Toimitusp�iv�',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Discount' => 'Alennus',
- 'E-mail' => 'S�hk�posti',
- 'Edit Customer' => 'Muokkaa asiakasta',
- 'Edit Vendor' => 'Muokkaa myyj��',
- 'Employee' => 'Ty�ntekij�',
- 'Enddate' => 'P��ttymisp�iv�',
- 'Fax' => 'Faksi',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Group' => 'Ryhm�',
- 'ID' => 'ID',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Invoice' => 'Lasku',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Language' => 'Kieli',
- 'Manager' => 'Johtaja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'No.' => 'no',
- 'Notes' => 'Lis�tietoja',
- 'Number' => 'Numero',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Orphaned' => 'Hyl�tyt',
- 'Phone' => 'Puhelin',
- 'Pricegroup' => 'Hintaryhm�',
- 'Pricelist' => 'Hintalista',
- 'Project Number' => 'Projektinumero',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'M��r�',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyynt�',
- 'Request for Quotations' => 'Tarjouspyynn�t',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'Myyj�',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Search' => 'Etsi',
- 'Sell Price' => 'Myyntihinta',
- 'Serial Number' => 'Sarjanumero',
- 'Startdate' => 'Aloitusp�iv�',
- 'State' => 'L��ni',
- 'State/Province' => 'L��ni',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sis�ltyy',
- 'Tax Number' => 'Veronumero',
- 'Tax Number / SSN' => 'Veronumero / SSN',
- 'Taxable' => 'Verotettavaa',
- 'Terms' => 'Maksuehto',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Type of Business' => 'Toimialan luokitus',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- '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' => 'p�iv��',
-};
-
-$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',
- 'lis��_asiakas' => 'add_customer',
- 'lis��_toimittaja' => 'add_vendor',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'hintalista' => 'pricelist',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjouspyynt�' => 'rfq',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'p�ivit�' => 'update',
- 'ostolasku' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/fi/gl b/locale/fi/gl
deleted file mode 100755
index 584d34c3..00000000
--- a/locale/fi/gl
+++ /dev/null
@@ -1,154 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Cash Transfer Transaction' => 'Lis�� rahansiirtotapahtuma',
- 'Add General Ledger Transaction' => 'Lis�� p��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' => 'N�kym�t�n kopio',
- 'Cannot delete transaction!' => 'Vienti� ei voi poistaa!',
- 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
- 'Cannot post transaction!' => 'Vienti� ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'Er��ntyy',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'S�hk�posti',
- 'Edit General Ledger Transaction' => 'Muokkaa p��kirjavienti�',
- 'Equity' => 'Oma p��oma',
- 'Expense' => 'Meno',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'P��kirjavienti',
- 'General Ledger' => 'P��kirja',
- 'ID' => 'ID',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Income' => 'Tulo',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Liability' => 'Vastattavaa',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'Notes' => 'Lis�tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance transaction!' => 'Viennin taseet eiv�t t�sm��!',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole j�rjestelm�ss�!',
- 'Quarter' => 'Nelj�nnes',
- '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' => 'L�hde',
- 'Startdate' => 'Aloitusp�iv�',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'To' => 'Hetkeen',
- 'Transaction Date missing!' => 'Viennin p�iv�ys puuttuu!',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'P�ivit�',
- 'Vendor Invoice ' => 'Ostolasku ',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
- 'sent' => 'l�hetetty',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'p��kirjavienti' => 'gl_transaction',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'p�ivit�' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/hr b/locale/fi/hr
deleted file mode 100755
index 683c6511..00000000
--- a/locale/fi/hr
+++ /dev/null
@@ -1,98 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'Above' => 'Edell�',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Employee' => 'Lis�� ty�ntekij�',
- 'Address' => 'Osoite',
- 'Administrator' => 'P��k�ytt�j�',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puuttuu!',
- 'Based on' => 'Perustuen',
- 'City' => 'Kaupunki',
- 'Continue' => 'Jatka',
- 'Country' => 'Maa',
- 'DOB' => 'Syntym�aika',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'E-mail' => 'S�hk�posti',
- 'Edit Employee' => 'Muokkaa ty�ntekij��',
- 'Employee' => 'Ty�ntekij�',
- 'Employee Name' => 'Ty�ntekij�n nimi',
- 'Employee Number' => 'Ty�ntekij�n numero',
- 'Employee deleted!' => 'Ty�ntekij� poistettu',
- 'Employee saved!' => 'Ty�ntekij� tallennettu',
- 'Employees' => 'Ty�ntekij�t',
- 'Employer' => 'Ty�ntekij�',
- 'Enddate' => 'P��ttymisp�iv�',
- 'Expense' => 'Meno',
- 'From' => 'Alkaen',
- 'Home Phone' => 'Kotipuhelin',
- 'ID' => 'ID',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Login' => 'Nimi',
- 'Manager' => 'Johtaja',
- 'Maximum' => 'Maksimi',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'Notes' => 'Lis�tietoja',
- 'Number' => 'Numero',
- 'Orphaned' => 'Hyl�tyt',
- 'Rate' => 'Kurssi',
- 'Rate missing!' => 'Kurssi puuttuu',
- 'Sales' => 'Myynti',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Startdate' => 'Aloitusp�iv�',
- 'State/Province' => 'L��ni',
- 'Supervisor' => 'Valvoja',
- 'To' => 'Hetkeen',
- 'Update' => 'P�ivit�',
- 'User' => 'K�ytt�j�',
- 'Work Phone' => 'Ty�puhelin',
- 'Zip/Postal Code' => 'Postinumero',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lis��_ty�ntekij�' => 'add_employee',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/ic b/locale/fi/ic
deleted file mode 100755
index cab4dbf0..00000000
--- a/locale/fi/ic
+++ /dev/null
@@ -1,258 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Active' => 'Avoin',
- 'Add' => 'Lis��',
- 'Add Assembly' => 'Lis�� tuote',
- 'Add Part' => 'Lis�� raaka-aine/tarvike',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add Sales Order' => 'Lis�� tilausvahvistus',
- 'Add Service' => 'Lis�� palvelu',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Assemblies' => 'Tuotteet',
- 'Assemblies restocked!' => 'Tuotteet viety varastoon',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'BOM' => 'Materiaalilista',
- 'Bcc' => 'N�kym�t�n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'Cannot delete item!' => 'Nimikett� ei voi poistaa!',
- 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
- 'Cash' => 'K�teiskauppa',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Components' => 'Komponentit',
- 'Contact' => 'Yhteyshenkil�',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Country' => 'Maa',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimitusp�iv�',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Drawing' => 'Piirros',
- 'E-mail' => 'S�hk�posti',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mailed' => 'L�hetetty',
- 'Edit Assembly' => 'Muokkaa tuotetta',
- 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
- 'Edit Service' => 'Muokkaa palvelua',
- 'Employee' => 'Ty�ntekij�',
- 'Expense' => 'Meno',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Group' => 'Ryhm�',
- 'Image' => 'Kuva',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Income' => 'Tulo',
- 'Individual Items' => 'Yksitt�iset nimikkeet',
- 'Inventory' => 'Varasto',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista ep�kurantiksi!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston m��r� on oltava nolla ennen asettamista ep�kurantiksi!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item deleted!' => 'Nimike poistettu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Items' => 'Tuotteet',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Line Total' => 'Rivi yhteens�',
- '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' => 'Lis�tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'Obsolete' => 'Vanhentunut',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'On Hand' => 'Varastossa',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Orphaned' => 'Hyl�tyt',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Parts' => 'Tarvikkeet',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Pricegroup' => 'Hintaryhm�',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'M��r�',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyynt�',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'Toimitusp�iv�',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'N�ytt�',
- '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' => 'L�het�',
- 'Ship to' => 'Toimitusosoite',
- 'Short' => 'Lyhytaikaiset',
- 'State/Province' => 'L��ni',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'To' => 'Hetkeen',
- 'Top Level' => 'Ylin taso',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Updated' => 'P�ivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warehouse' => 'Varasto',
- 'Weight' => 'Paino',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Year' => 'Vuosi',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'p�iv��',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 'lis��_tuote' => 'add_assembly',
- 'lis��_raaka_aine_tarvike' => 'add_part',
- 'lis��_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',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/io b/locale/fi/io
deleted file mode 100755
index 66c8f124..00000000
--- a/locale/fi/io
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add Sales Order' => 'Lis�� tilausvahvistus',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'N�kym�t�n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Contact' => 'Yhteyshenkil�',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Customer Number' => 'Asiakasnumero',
- 'Date' => 'P�iv�ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delivery Date' => 'Toimitusp�iv�',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'S�hk�posti',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mailed' => 'L�hetetty',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'Group' => 'Ryhm�',
- 'In-line' => 'Linjalla',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Phone' => 'Puhelin',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'M��r�',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'Toimitusp�iv�',
- 'Sales Order' => 'Tilausvahvistus',
- 'Screen' => 'N�ytt�',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'L�het�',
- 'Ship to' => 'Toimitusosoite',
- 'State/Province' => 'L��ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'To' => 'Hetkeen',
- 'Unit' => 'Yksikk�',
- 'Vendor Number' => 'Toimittajanumero',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Zip/Postal Code' => 'Postinumero',
- 'sent' => 'l�hetetty',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi/ir b/locale/fi/ir
deleted file mode 100755
index 1b72e80a..00000000
--- a/locale/fi/ir
+++ /dev/null
@@ -1,218 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add Sales Order' => 'Lis�� tilausvahvistus',
- 'Add Vendor Invoice' => 'Lis�� 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' => 'N�kym�t�n 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' => 'Yhteyshenkil�',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimitusp�iv�',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Er�p�iv�',
- 'E-mail' => 'S�hk�posti',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mailed' => 'L�hetetty',
- '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' => 'Ryhm�',
- 'In-line' => 'Linjalla',
- 'Internal Notes' => 'Sis�iset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Language' => 'Kieli',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Notes' => 'Lis�tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'M��r�',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Reference' => 'Viite',
- 'Remaining' => 'J�ljell�',
- 'Required by' => 'Toimitusp�iv�',
- 'Sales Order' => 'Tilausvahvistus',
- 'Screen' => 'N�ytt�',
- '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' => 'L�het�',
- 'Ship to' => 'Toimitusosoite',
- 'Source' => 'L�hde',
- 'Startdate' => 'Aloitusp�iv�',
- 'State/Province' => 'L��ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Tax Included' => 'ALV sis�ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Yes' => 'Kyll�',
- 'Zip/Postal Code' => 'Postinumero',
- 'ea' => 'kpl',
- 'posted!' => 'kirjattu!',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 'p�ivit�' => 'update',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/is b/locale/fi/is
deleted file mode 100755
index 7b49f2e6..00000000
--- a/locale/fi/is
+++ /dev/null
@@ -1,227 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add Sales Invoice' => 'Lis�� myyntilasku',
- 'Add Sales Order' => 'Lis�� 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' => 'N�kym�t�n 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' => 'Yhteyshenkil�',
- '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 j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimitusp�iv�',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Er�p�iv�',
- 'E-mail' => 'S�hk�posti',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mailed' => 'L�hetetty',
- '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' => 'Ryhm�',
- 'In-line' => 'Linjalla',
- 'Internal Notes' => 'Sis�iset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Notes' => 'Lis�tietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'M��r�',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Reference' => 'Viite',
- 'Remaining' => 'J�ljell�',
- 'Required by' => 'Toimitusp�iv�',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'Myyj�',
- 'Screen' => 'N�ytt�',
- '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' => 'L�het�',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'V�lipiste',
- 'Source' => 'L�hde',
- 'Startdate' => 'Aloitusp�iv�',
- 'State/Province' => 'L��ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Tax Included' => 'ALV sis�ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Yes' => 'Kyll�',
- 'Zip/Postal Code' => 'Postinumero',
- 'ea' => 'kpl',
- 'posted!' => 'kirjattu!',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 's�hk�posti' => 'e_mail',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tilausvahvistus' => 'sales_order',
- 'toimitusosoite' => 'ship_to',
- 'p�ivit�' => 'update',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/jc b/locale/fi/jc
deleted file mode 100755
index 8d9a5548..00000000
--- a/locale/fi/jc
+++ /dev/null
@@ -1,92 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Amount' => 'Summa',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Cost' => 'Hinta',
- 'Current' => 'Er��ntyy',
- 'Date' => 'P�iv�ys',
- 'Date missing!' => 'P�iv�ys puuttuu',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Employee' => 'Ty�ntekij�',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Month' => 'Kuukausi',
- 'Notes' => 'Lis�tietoja',
- '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' => 'M��r�',
- 'Quarter' => 'Nelj�nnes',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'N�ytt�',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Startdate' => 'Aloitusp�iv�',
- 'Subtotal' => 'V�lisumma',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Update' => 'P�ivit�',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tulosta' => 'print',
- 'tulosta_ja_tallenna' => 'print_and_save',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'p�ivit�' => 'update',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/locales.pl b/locale/fi/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/fi/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/fi/login b/locale/fi/login
deleted file mode 100755
index 5e9ef33c..00000000
--- a/locale/fi/login
+++ /dev/null
@@ -1,24 +0,0 @@
-$self{texts} = {
- 'Company' => 'Yritys',
- 'Continue' => 'Jatka',
- 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
- 'Incorrect Dataset version!' => 'V��r� tietokannan versio!',
- 'Login' => 'Nimi',
- 'Name' => 'Nimi',
- 'Password' => 'Salasana',
- 'Upgrading to Version' => 'P�ivitet��n',
- 'Version' => 'Versio',
- 'You did not enter a name!' => 'Et kirjoittanut nime�',
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'nimi' => 'login',
-};
-
-1;
-
diff --git a/locale/fi/menu b/locale/fi/menu
deleted file mode 100755
index 9c5225a8..00000000
--- a/locale/fi/menu
+++ /dev/null
@@ -1,118 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AP Aging' => 'Er��ntyv�t ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AR' => 'Myynnit',
- 'AR Aging' => 'Er��ntyv�t myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Account' => 'Lis�� tili',
- 'Add Assembly' => 'Lis�� tuote',
- 'Add Business' => 'Lis�� toimiala',
- 'Add Customer' => 'Lis�� asiakas',
- 'Add Department' => 'Lis�� toimipiste',
- 'Add Employee' => 'Lis�� ty�ntekij�',
- 'Add GIFI' => 'Lis�� GIFI',
- 'Add Group' => 'Lis�� ryhm�',
- 'Add Language' => 'Lis�� kieli',
- 'Add Part' => 'Lis�� raaka-aine/tarvike',
- 'Add Pricegroup' => 'Lis�� hintaryhm�',
- 'Add Project' => 'Lis�� projekti',
- 'Add SIC' => 'Lis�� SIC',
- 'Add Service' => 'Lis�� palvelu',
- 'Add Transaction' => 'Lis�� tapahtuma',
- 'Add Vendor' => 'Lis�� toimittaja',
- 'Add Warehouse' => 'Lis�� varasto',
- 'All Items' => 'Kaikki tuotteet',
- 'Assemblies' => 'Tuotteet',
- 'Audit Control' => 'Tilien tarkistus',
- 'Backup' => 'Varmuuskopio',
- 'Balance Sheet' => 'Taselaskelma',
- 'Cash' => 'K�teiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Check' => 'Sekki',
- 'Components' => 'Komponentit',
- 'Customers' => 'Asiakkaat',
- 'Defaults' => 'Oletukset',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Employees' => 'Ty�ntekij�t',
- 'General Ledger' => 'P��kirja',
- 'Goods & Services' => 'Hy�dykkeet ja palvelut',
- 'Groups' => 'Ryhm�t',
- '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' => 'Hintaryhm�t',
- 'Print' => 'Tulosta',
- 'Projects' => 'Projektit',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyynt�',
- 'RFQs' => 'Tarjouspyynn�t',
- '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' => 'L�het� s�hk�postilla',
- 'Services' => 'Palvelut',
- 'Ship' => 'L�het�',
- 'Statement' => 'Tiliote',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System' => 'J�rjestelm�',
- 'Tax collected' => 'Veroa ker�tty',
- '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' => 'Ty�tilaus',
- 'Work Orders' => 'Ty�tilaukset',
- 'Yearend' => 'Tilinp��t�s',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/fi/oe b/locale/fi/oe
deleted file mode 100755
index e23848cb..00000000
--- a/locale/fi/oe
+++ /dev/null
@@ -1,304 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Exchange Rate' => 'Lis�� vaihtokurssi',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add Sales Invoice' => 'Lis�� myyntilasku',
- 'Add Sales Order' => 'Lis�� tilausvahvistus',
- 'Add Vendor Invoice' => 'Lis�� 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' => 'N�kym�t�n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Business' => 'Toimiala',
- 'C' => 'C',
- 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
- 'Cannot delete quotation!' => 'Tarjouspyynt�� 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' => 'Yhteyshenkil�',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Could not save!' => 'Ei voi talelntaa',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimitusp�iv�',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Done' => 'Suoritettu',
- 'E-mail' => 'S�hk�posti',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mailed' => 'L�hetetty',
- 'Edit Purchase Order' => 'Muokkaa ostotilausta',
- 'Edit Quotation' => 'Muokkaa tarjousta',
- 'Edit Request for Quotation' => 'Muokkaa tarjouspyynt��',
- 'Edit Sales Order' => 'Muokkaa myyntitilausta',
- 'Employee' => 'Ty�ntekij�',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Group' => 'Ryhm�',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Internal Notes' => 'Sis�iset viestit',
- 'Inventory saved!' => 'Varasto tallennettu!',
- 'Inventory transferred!' => 'Varasto siirretty!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'Lis�tietoja',
- 'Nothing entered!' => 'Ei sy�tett�',
- 'Nothing selected!' => 'Mit��n valitsematta!',
- 'Nothing to transfer!' => 'Ei siirrett�v��!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'O' => 'O',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date' => 'Tilausp�iv�m��r�',
- 'Order Date missing!' => 'Tilausp�iv�m��r� 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 p�iv�ys 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 j�rjestelm�ss�!',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'M��r�',
- 'Quarter' => 'Nelj�nnes',
- 'Quotation' => 'Tarjous',
- 'Quotation ' => 'Tarjous ',
- 'Quotation Date' => 'Tarjousp�iv�',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotation deleted!' => 'Tarjous poistettu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyynt�',
- 'RFQ ' => 'Tarjouspyynt� ',
- 'RFQ Number' => 'Tarjouspyynn�n numero',
- 'Recd' => 'Vastaanotettu',
- 'Reference' => 'Viite',
- 'Remaining' => 'J�ljell�',
- 'Request for Quotation' => 'Tarjouspyynt�',
- 'Request for Quotations' => 'Tarjouspyynn�t',
- 'Required by' => 'Toimitusp�iv�',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'Myyj�',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'N�ytt�',
- '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' => 'L�het�',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'V�lipiste',
- 'Startdate' => 'Aloitusp�iv�',
- 'State/Province' => 'L��ni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sis�ltyy',
- 'Terms' => 'Maksuehto',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Transfer' => 'Siirto',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warehouse' => 'Varasto',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'p�iv��',
- 'ea' => 'kpl',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 's�hk�posti' => 'e_mail',
- 'tulosta' => 'print',
- 'tulosta_ja_tallenna' => 'print_and_save',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjous_' => 'quotation_',
- 'tarjouspyynt�' => 'rfq',
- 'tarjouspyynt�_' => 'rfq_',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'toimitusosoite' => 'ship_to',
- 'siirto' => 'transfer',
- 'p�ivit�' => 'update',
- 'ostolasku' => 'vendor_invoice',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/pe b/locale/fi/pe
deleted file mode 100755
index def6a8d1..00000000
--- a/locale/fi/pe
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add' => 'Lis��',
- 'Add Group' => 'Lis�� ryhm�',
- 'Add Pricegroup' => 'Lis�� hintaryhm�',
- 'Add Project' => 'Lis�� projekti',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Bin' => 'Varastopaikka',
- 'Continue' => 'Jatka',
- 'Current' => 'Er��ntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Edit Group' => 'Muokkaa ryhm��',
- 'Edit Pricegroup' => 'Muokkaa hintaryhm��',
- 'Edit Project' => 'Muokkaa projektia',
- 'Employee' => 'Ty�ntekij�',
- 'Enddate' => 'P��ttymisp�iv�',
- 'From' => 'Alkaen',
- 'Group' => 'Ryhm�',
- 'Group deleted!' => 'Ryhm� poistettu',
- 'Group missing!' => 'Ryhm� puuttuu',
- 'Group saved!' => 'Ryhm� tallennettu',
- 'Groups' => 'Ryhm�t',
- 'Income' => 'Tulo',
- 'Language' => 'Kieli',
- 'Languages not defined!' => 'Kielet ei ole m��ritelty',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List Price' => 'Listaa hinnat',
- 'Month' => 'Kuukausi',
- 'Notes' => 'Lis�tietoja',
- 'Nothing selected!' => 'Mit��n valitsematta!',
- 'Number' => 'Numero',
- 'Orphaned' => 'Hyl�tyt',
- 'Period' => 'Ajanjakso',
- 'Pricegroup' => 'Hintaryhm�',
- 'Pricegroup deleted!' => 'Hintaryhm� poistettu',
- 'Pricegroup missing!' => 'Hintaryhm� puuttuu',
- 'Pricegroup saved!' => 'Hintaryhm� tallennettu',
- 'Pricegroups' => 'Hintaryhm�t',
- 'Project' => 'Projekti',
- 'Project Number' => 'Projektinumero',
- 'Project deleted!' => 'Projekti poistettu!',
- 'Project saved!' => 'Projekti tallennettu!',
- 'Projects' => 'Projektit',
- 'Qty' => 'M��r�',
- 'Quarter' => 'Nelj�nnes',
- 'Save' => 'Tallenna',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Sell Price' => 'Myyntihinta',
- 'Startdate' => 'Aloitusp�iv�',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'To' => 'Hetkeen',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Updated' => 'P�ivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- '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',
- 'lis��_ryhm�' => 'add_group',
- 'lis��_hintaryhm�' => 'add_pricegroup',
- 'lis��_projekti' => 'add_project',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tallenna' => 'save',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/pos b/locale/fi/pos
deleted file mode 100755
index b42f62f0..00000000
--- a/locale/fi/pos
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Amount' => 'Summa',
- 'Business' => 'Toimiala',
- 'Cannot post transaction!' => 'Vienti� ei voi kirjata',
- 'Change' => 'Vaihda',
- 'Continue' => 'Jatka',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- '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' => 'M��r�',
- 'Quarter' => 'Nelj�nnes',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Remaining' => 'J�ljell�',
- 'Salesperson' => 'Myyj�',
- 'Screen' => 'N�ytt�',
- 'Source' => 'L�hde',
- 'Subtotal' => 'V�lisumma',
- 'Tax Included' => 'ALV sis�ltyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/ps b/locale/fi/ps
deleted file mode 100755
index a373f689..00000000
--- a/locale/fi/ps
+++ /dev/null
@@ -1,343 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Er��ntyv�t ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Aging' => 'Er��ntyv�t myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Add AP Transaction' => 'Lis�� ostotapahtuma',
- 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lis�� tarjous',
- 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
- 'Add Sales Invoice' => 'Lis�� myyntilasku',
- 'Add Sales Order' => 'Lis�� tilausvahvistus',
- 'Address' => 'Osoite',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Er��ntyv� 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' => 'N�kym�t�n kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Business' => 'Toimiala',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
- 'Cash' => 'K�teiskauppa',
- 'Cc' => 'Kopio',
- 'Change' => 'Vaihda',
- 'Check' => 'Sekki',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Compare to' => 'verrattuna',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'Yhteyshenkil�',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Date Paid' => 'Maksup�iv�',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimitusp�iv�',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Er�p�iv�',
- 'Due Date missing!' => 'Er�p�iv� puuttuu!',
- 'E-mail' => 'S�hk�posti',
- 'E-mail Statement to' => 'S�hk�postilla tiliote',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'E-mailed' => 'L�hetetty',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Employee' => 'Ty�ntekij�',
- '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' => 'Ryhm�',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Internal Notes' => 'Sis�iset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun p�iv�ys',
- 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- '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' => 'Lis�tietoja',
- 'Nothing selected!' => 'Mit��n valitsematta!',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Paid' => 'Maksettu',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'M��r�',
- 'Quarter' => 'Nelj�nnes',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Receipt' => 'Kuitti',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Reference' => 'Viite',
- 'Remaining' => 'J�ljell�',
- 'Report for' => 'Raportti',
- 'Required by' => 'Toimitusp�iv�',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'Myyj�',
- 'Screen' => 'N�ytt�',
- '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' => 'L�het�',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'V�lipiste',
- 'Source' => 'L�hde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'Aloitusp�iv�',
- 'State/Province' => 'L��ni',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote l�hetetty',
- 'Statements sent to printer!' => 'Tiliotteet l�hetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sis�ltyy',
- 'Tax collected' => 'Veroa ker�tty',
- 'Tax paid' => 'Veroa maksettu',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Trial Balance' => 'Saldolista',
- 'Unit' => 'Yksikk�',
- 'Update' => 'P�ivit�',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
- 'Work Order' => 'Ty�tilaus',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyll�',
- 'Zip/Postal Code' => 'Postinumero',
- 'as at' => 'p�iv�n� ',
- 'ea' => 'kpl',
- 'for Period' => 'jaksolle',
- 'posted!' => 'kirjattu!',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 's�hk�posti' => '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',
- 'p�ivit�' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyll�' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi/pw b/locale/fi/pw
deleted file mode 100755
index a9b6101e..00000000
--- a/locale/fi/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Jatka',
- 'Password' => 'Salasana',
- 'Session expired!' => 'Yhteys vanhentunut',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi/rc b/locale/fi/rc
deleted file mode 100755
index cb3d5124..00000000
--- a/locale/fi/rc
+++ /dev/null
@@ -1,75 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Beginning Balance' => 'Alkusaldo',
- 'Cleared' => 'Tyhjennetty',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'Er��ntyy',
- 'Date' => 'P�iv�ys',
- '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' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance!' => 'Taseet eiv�t t�sm��',
- 'Period' => 'Ajanjakso',
- 'Quarter' => 'Nelj�nnes',
- 'Reconciliation' => 'Sovitus',
- 'Select all' => 'Valitse kaikki',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'L�hde',
- 'Statement Balance' => 'Tiliotteen tase',
- 'Summary' => 'Kooste',
- 'To' => 'Hetkeen',
- 'Update' => 'P�ivit�',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'jatka' => 'continue',
- 'suoritettu' => 'done',
- 'valitse_kaikki' => 'select_all',
- 'p�ivit�' => 'update',
-};
-
-1;
-
diff --git a/locale/fi/rp b/locale/fi/rp
deleted file mode 100755
index c326f31c..00000000
--- a/locale/fi/rp
+++ /dev/null
@@ -1,175 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Er��ntyv�t ostolaskut',
- 'AR Aging' => 'Er��ntyv�t 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' => 'N�kym�t�n kopio',
- 'Cash' => 'K�teiskauppa',
- 'Cc' => 'Kopio',
- 'Compare to' => 'verrattuna',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Credit' => 'Kredit',
- 'Curr' => 'Valuutta',
- 'Current' => 'Er��ntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
- 'Date' => 'P�iv�ys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Er�p�iv�',
- 'E-mail' => 'S�hk�posti',
- 'E-mail Statement to' => 'S�hk�postilla tiliote',
- 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'Sis�llyt� raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Hein�kuu',
- 'Jun' => 'Kes',
- 'June' => 'Kes�kuu',
- '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!' => 'Mit��n 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 j�rjestelm�ss�!',
- 'Quarter' => 'Nelj�nnes',
- 'Receipts' => 'Kuitit',
- 'Reference' => 'Viite',
- 'Report for' => 'Raportti',
- 'Salesperson' => 'Myyj�',
- 'Screen' => 'N�ytt�',
- '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' => 'L�hde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'Aloitusp�iv�',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote l�hetetty',
- 'Statements sent to printer!' => 'Tiliotteet l�hetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'V�lisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax collected' => 'Veroa ker�tty',
- 'Tax paid' => 'Veroa maksettu',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteens�',
- 'Trial Balance' => 'Saldolista',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
- 'Warning!' => 'Varoitus!',
- 'Year' => 'Vuosi',
- 'as at' => 'p�iv�n� ',
- 'for Period' => 'jaksolle',
- 'sent' => 'l�hetetty',
-};
-
-$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',
- 's�hk�posti' => 'e_mail',
- 'tulosta' => 'print',
- 'valitse_kaikki' => 'select_all',
-};
-
-1;
-
diff --git a/locale/fi_utf/COPYING b/locale/fi_utf/COPYING
deleted file mode 100755
index b0951f39..00000000
--- a/locale/fi_utf/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002, 2006
-#
-# Finnish texts:
-#
-# Authors: Petri Leppänen <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/fi_utf/LANGUAGE b/locale/fi_utf/LANGUAGE
deleted file mode 100755
index 31312724..00000000
--- a/locale/fi_utf/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Finnish (UTF-8)
diff --git a/locale/fi_utf/aa b/locale/fi_utf/aa
deleted file mode 100755
index 5e726081..00000000
--- a/locale/fi_utf/aa
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lisää ostotapahtuma',
- 'Add AR Transaction' => 'Lisää myyntitapahtuma',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erääntyvä summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Date' => 'Päiväys',
- 'Date Paid' => 'Maksupäivä',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Eräpäivä',
- 'Due Date missing!' => 'Eräpäivä puuttuu!',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Työntekijä',
- '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' => 'Sisällytä raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun päiväys',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- 'Manager' => 'Johtaja',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Month' => 'Kuukausi',
- 'No.' => 'no',
- 'Notes' => 'Lisätietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'PO Number' => 'Ostotilausnumero',
- 'Paid' => 'Maksettu',
- 'Payment date missing!' => 'Maksupäivä 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' => 'Neljännes',
- 'Receipt' => 'Kuitti',
- 'Remaining' => 'Jäljellä',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyjä',
- 'Schedule' => 'Aikataulu',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Välipiste',
- 'Shipping Point' => 'Toimitusehto',
- 'Source' => 'Lähde',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisältyy',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Päivitä',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyllä',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'ostotapahtuma' => 'ap_transaction',
- 'myyntitapahtuma' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'aikataulu' => 'schedule',
- 'toimitusosoite' => 'ship_to',
- 'päivitä' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/admin b/locale/fi_utf/admin
deleted file mode 100755
index d5445048..00000000
--- a/locale/fi_utf/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{texts} = {
- 'Access Control' => 'Kulunvalvonta',
- 'Accounting' => 'Kirjanpito',
- 'Add User' => 'Lisää käyttäjä',
- 'Address' => 'Osoite',
- 'Administration' => 'Ylläpito',
- 'Administrator' => 'Pääkäyttäjä',
- 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
- 'Cannot create Lock!' => 'Ei voi lukita!',
- 'Change Admin Password' => 'Muuta pääkäyttäjän salasana',
- 'Change Password' => 'Muuta salasana',
- 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeä muokataksesi sitä!',
- 'Company' => 'Yritys',
- 'Confirm' => 'Hyväksy',
- 'Connect to' => 'Yhdistä',
- 'Continue' => 'Jatka',
- 'Create Chart of Accounts' => 'Luo tilikartta',
- 'Create Dataset' => 'Luo tietolähteet',
- 'DBA' => 'Tietokantahallinnoija',
- 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
- 'Database' => 'Tietokanta',
- 'Database Administration' => 'Tietokannan ylläpito',
- 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
- 'Database User missing!' => 'Tietokannan käyttäjä puuttuu',
- 'Dataset' => 'Tietokanta',
- 'Dataset missing!' => 'Tietokanta puuttuu',
- 'Dataset updated!' => 'Tietokanta päivitetty',
- 'Date Format' => 'Päiväyksen muoto',
- 'Delete' => 'Poista',
- 'Delete Dataset' => 'Poista tietokanta',
- 'Directory' => 'Hakemisto',
- 'Driver' => 'Ajuri',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimäärä',
- 'E-mail' => 'Sähköposti',
- 'Edit User' => 'Muokkaa käyttäjää',
- 'Existing Datasets' => 'Nykyiset tietokannat',
- 'Fax' => 'Faksi',
- 'Host' => 'Osoite',
- 'Hostname missing!' => 'Osoite puuttuu',
- 'Language' => 'Kieli',
- 'Lock System' => 'Lukitse järjestelmä',
- 'Lockfile created!' => 'Järjestelmä lukittu!',
- 'Lockfile removed!' => 'Järjestelmä avattu!',
- 'Login' => 'Nimi',
- 'Login name missing!' => 'Nimi puuttuu',
- 'Logout' => 'Kirjaudu ulos',
- 'Manager' => 'Johtaja',
- 'Menu Width' => 'Valikon leveys',
- 'Multibyte Encoding' => 'Itämaisten 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 ylläpito',
- 'Password' => 'Salasana',
- 'Password changed!' => 'Salasana muutettu!',
- 'Passwords do not match!' => 'Salasanat eivät täsmää!',
- 'Pg Database Administration' => 'Postgres-tietokannan ylläpito',
- 'PgPP Database Administration' => 'PgPP-tietokannan ylläpito',
- '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 tietolähteet
-eivät ole käytössä ja voidaan poistaa',
- 'The following Datasets need to be updated' => 'Seuraavat tietolähteet päivitettävä',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tämä on olemassa olevien lähteiden ennakkotarkistus. Mitään ei luoda tai poisteta tässä 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.' => 'Lisätäksesi käyttäjän ryhmään muokkaa nimeä, muuta kirjautumisnimi ja tallenna.',
- 'Unlock System' => 'Avaa järjestelmä',
- 'Update Dataset' => 'Päivitä tietokanta',
- 'Use Templates' => 'Käytä mallia',
- 'User' => 'Käyttäjä',
- 'User deleted!' => 'Käyttäjä poistettu!',
- 'User saved!' => 'Käyttäjä tallennettu!',
- 'Version' => 'Versio',
- 'You are logged out' => 'Olet kirjautunut ulos',
- 'does not exist' => 'ei löydy',
- 'is already a member!' => 'on jo käyttäjä',
- 'localhost' => 'paikallinen tietokone',
- 'locked!' => 'lukittu!',
- 'successfully created!' => 'onnistuneesti luotu!',
- 'successfully deleted!' => 'onnistuneesti poistettu!',
- 'website' => 'www-sivu',
-};
-
-$self{subs} = {
- 'add_user' => 'add_user',
- 'adminlogin' => 'adminlogin',
- 'change_admin_password' => 'change_admin_password',
- 'change_password' => 'change_password',
- 'check_password' => 'check_password',
- 'continue' => 'continue',
- 'create_dataset' => 'create_dataset',
- 'dbcreate' => 'dbcreate',
- 'dbdelete' => 'dbdelete',
- 'dbdriver_defaults' => 'dbdriver_defaults',
- 'dbselect_source' => 'dbselect_source',
- 'dbupdate' => 'dbupdate',
- 'delete' => 'delete',
- 'delete_dataset' => 'delete_dataset',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'getpassword' => 'getpassword',
- 'list_users' => 'list_users',
- 'lock_system' => 'lock_system',
- 'login' => 'login',
- 'login_name' => 'login_name',
- 'logout' => 'logout',
- 'oracle_database_administration' => 'oracle_database_administration',
- 'pg_database_administration' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'save' => 'save',
- 'unlock_system' => 'unlock_system',
- 'update_dataset' => 'update_dataset',
- 'lisää_käyttäjä' => 'add_user',
- 'muuta_pääkäyttäjän_salasana' => 'change_admin_password',
- 'muuta_salasana' => 'change_password',
- 'jatka' => 'continue',
- 'luo_tietolähteet' => 'create_dataset',
- 'poista' => 'delete',
- 'poista_tietokanta' => 'delete_dataset',
- 'lukitse_järjestelmä' => 'lock_system',
- 'nimi' => 'login',
- 'kirjaudu_ulos' => 'logout',
- 'oracle_tietokannan_ylläpito' => 'oracle_database_administration',
- 'postgres_tietokannan_ylläpito' => 'pg_database_administration',
- 'pgpp_tietokannan_ylläpito' => 'pgpp_database_administration',
- 'tallenna' => 'save',
- 'avaa_järjestelmä' => 'unlock_system',
- 'päivitä_tietokanta' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/fi_utf/am b/locale/fi_utf/am
deleted file mode 100755
index 7ee52ce8..00000000
--- a/locale/fi_utf/am
+++ /dev/null
@@ -1,319 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'About' => 'Lisätietoja',
- '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!' => 'Tiliä ei ole olemassa',
- 'Account saved!' => 'Tili lisätty',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accrual' => 'Varaukset',
- 'Activate Audit trail' => 'Aktivoi tarkastusjälki',
- 'Add Account' => 'Lisää tili',
- 'Add Business' => 'Lisää toimiala',
- 'Add Department' => 'Lisää toimipiste',
- 'Add GIFI' => 'Lisää GIFI',
- 'Add Language' => 'Lisää kieli',
- 'Add SIC' => 'Lisää SIC',
- 'Add Warehouse' => 'Lisää varasto',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Asset' => 'Vastaavaa',
- 'Audit Control' => 'Tilien tarkistus',
- 'Audit trail disabled' => 'Tarkastusjälki deaktivoitu',
- 'Audit trail enabled' => 'Tarkastusjälki aktivoitu',
- 'Audit trail removed up to' => 'Tarkastusjälki poistettu asti',
- 'Backup sent to' => 'Varmuuskopio lähetetty',
- '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!' => 'Tiliä ei voi poistaa!',
- 'Cannot delete default account!' => 'Oletustiliä 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' => 'Käteiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Close Books up to' => 'Sulje kirjat hetkeen',
- 'Code' => 'Koodi',
- 'Code missing!' => 'Koodi puuttuu!',
- 'Company' => 'Yritys',
- 'Confirm' => 'Hyväksy',
- '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' => 'Päiväyksen muoto',
- 'Day' => 'Päivä',
- 'Days' => 'Päivät',
- '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 myös kielen mallit',
- 'Department deleted!' => 'Toimipiste poistettu',
- 'Department saved!' => 'Toimipiste tallennettu',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'Discount' => 'Alennus',
- 'Dropdown Limit' => 'Pudotusvalikkojen rivimäärä',
- 'E-mail' => 'Sähköposti',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'Edit' => 'Muokkaa',
- 'Edit Account' => 'Muokkaa tiliä',
- 'Edit Business' => 'Muokkaa toimialaa',
- 'Edit Department' => 'Muokkaa toimipistettä',
- 'Edit GIFI' => 'Muokkaa GIFI',
- 'Edit Language' => 'Muokkaa kieltä',
- 'Edit Preferences for' => 'Muokkaa asetuksia',
- 'Edit SIC' => 'Muokkaa teollisuusluokite',
- 'Edit Template' => 'Muokkaa mallia',
- 'Edit Warehouse' => 'Muokkaa varastoa',
- 'Employee Number' => 'Työntekijän numero',
- 'Ends' => 'Päättyy',
- '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 käyttämäsi valuutat 3 kirjaimella ja erota ne kaksoispisteellä, esim.(EUR:USD:SEK).',
- 'Equity' => 'Oma pääoma',
- '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' => 'Pääkirja',
- 'GL Reference Number' => 'Pääkirjan viitenumero',
- 'GL Transaction' => 'Pääkirjavienti',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Sisällytä pudotusvalikoihin',
- 'Income' => 'Tulo',
- 'Inventory' => 'Varasto',
- 'Invoice' => 'Lasku',
- 'Is this a summary account to record' => 'Onko tämä tallennettava yhteenvetotili?',
- 'Job/Project Number' => 'Työ-/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' => 'Sähköpostiosoite 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 täsmää!',
- 'Payables' => 'Maksettavaa',
- 'Payment' => 'Maksu',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- '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' => 'Tarjouspyynnön numero',
- 'Rate' => 'Kurssi',
- 'Receivables' => 'Saamiset',
- 'Recurring Transactions' => 'Toistuvat siirrit',
- 'Reference' => 'Viite',
- 'Remove Audit trail up to' => 'Poista tarkastusjälki asti',
- 'Retained Earnings' => 'Käyttörahasto\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' => 'Lähettää',
- 'Session Timeout' => 'Yhteys aikakatkaistu',
- 'Signature' => 'Allekirjoitus',
- 'Standard Industrial Codes' => 'Teollisuusluokitteet',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System Defaults' => 'Järjestelmän oletukset',
- 'Tax' => 'Vero',
- 'Taxes' => 'Verot',
- 'Taxes saved!' => 'Verot tallennettu',
- 'Template saved!' => 'Malli tallennettu',
- 'Times' => 'Kertaa',
- 'Tracking Items' => 'Seurattavia nimikkeitä',
- 'Transaction' => 'Vienti',
- 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille päiväyksille',
- 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
- 'Type of Business' => 'Toimialan luokitus',
- 'Update' => 'Päivitä',
- 'User' => 'Käyttäjä',
- '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' => 'Painoyksikkö',
- 'Work Order' => 'Työtilaus',
- 'Year' => 'Vuosi',
- 'Yearend' => 'Tilinpäätös',
- 'Yearend date missing!' => 'Tilikauden päätöspäivä puuttuu',
- 'Yearend posted!' => 'Tilinpäätös kirjattu',
- 'Yearend posting failed!' => 'Tilinpäätöksen kirjaus epäonnistui!',
- 'Years' => 'Vuodet',
- 'Yes' => 'Kyllä',
- 'account cannot be set to any other type of account' => 'tilityyppiä ei voi muuttaa',
- 'done' => 'valmis',
- 'failed' => 'epäonnistui',
- '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',
- 'lisää_tili' => 'add_account',
- 'lisää_toimiala' => 'add_business',
- 'lisää_toimipiste' => 'add_department',
- 'lisää_kieli' => 'add_language',
- 'lisää_sic' => 'add_sic',
- 'lisää_varasto' => 'add_warehouse',
- 'jatka' => 'continue',
- 'kopioi_tilikarttaan' => 'copy_to_coa',
- 'poista' => 'delete',
- 'muokkaa' => 'edit',
- 'muokkaa_tiliä' => 'edit_account',
- 'prosessiviennit' => 'process_transactions',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/ap b/locale/fi_utf/ap
deleted file mode 100755
index 9e5af776..00000000
--- a/locale/fi_utf/ap
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lisää ostotapahtuma',
- 'Add AR Transaction' => 'Lisää myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erääntyvä summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Näkymätön kopio',
- 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Date Paid' => 'Maksupäivä',
- 'Day(s)' => 'Päivä(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Eräpäivä',
- 'Due Date missing!' => 'Eräpäivä puuttuu!',
- 'E-mail' => 'Sähköposti',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Työntekijä',
- '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' => 'Sisällytä maksu',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun päiväys',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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' => 'Lisätietoja',
- '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!' => 'Maksupäivä 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 järjestelmässä!',
- 'Quarter' => 'Neljännes',
- 'Receipt' => 'Kuitti',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jäljellä',
- 'Repeat' => 'Toista',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyjä',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Välipiste',
- 'Shipping Point' => 'Toimitusehto',
- 'Source' => 'Lähde',
- 'Startdate' => 'Aloituspäivä',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisältyy',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Päivitä',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllä',
- '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' => 'lähetetty',
- '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',
- 'päivitä' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/ar b/locale/fi_utf/ar
deleted file mode 100755
index 35d9f657..00000000
--- a/locale/fi_utf/ar
+++ /dev/null
@@ -1,240 +0,0 @@
-$self{texts} = {
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Outstanding' => 'Ei maksetut myyntilaskut',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add AP Transaction' => 'Lisää ostotapahtuma',
- 'Add AR Transaction' => 'Lisää myyntitapahtuma',
- 'Address' => 'Osoite',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erääntyvä summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Näkymätön kopio',
- 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Check' => 'Sekki',
- 'Closed' => 'Suljettu',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Date Paid' => 'Maksupäivä',
- 'Day(s)' => 'Päivä(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Eräpäivä',
- 'Due Date missing!' => 'Eräpäivä puuttuu!',
- 'E-mail' => 'Sähköposti',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Employee' => 'Työntekijä',
- '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' => 'Sisällytä maksu',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun päiväys',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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' => 'Lisätietoja',
- '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!' => 'Maksupäivä 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 järjestelmässä!',
- 'Quarter' => 'Neljännes',
- 'Receipt' => 'Kuitti',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jäljellä',
- 'Repeat' => 'Toista',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Salesperson' => 'Myyjä',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Välipiste',
- 'Shipping Point' => 'Toimitusehto',
- 'Source' => 'Lähde',
- 'Startdate' => 'Aloituspäivä',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisältyy',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Päivitä',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllä',
- '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' => 'lähetetty',
- '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',
- 'päivitä' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/arap b/locale/fi_utf/arap
deleted file mode 100755
index 597d2016..00000000
--- a/locale/fi_utf/arap
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{texts} = {
- 'Address' => 'Osoite',
- 'Bcc' => 'Näkymätön kopio',
- 'Cc' => 'Kopio',
- 'Continue' => 'Jatka',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Day(s)' => 'Päivä(t)',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'Sähköposti',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Every' => 'Jokainen',
- 'For' => ' ',
- 'Include Payment' => 'Sisällytä maksu',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Number' => 'Numero',
- 'Print' => 'Tulosta',
- 'Project not on file!' => 'Projekti ei ole järjestelmässä!',
- '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' => 'Aloituspäivä',
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- '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' => 'lähetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'jatka' => 'continue',
- 'poista_aikataulu' => 'delete_schedule',
- 'tallenna_aikataulu' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/fi_utf/arapprn b/locale/fi_utf/arapprn
deleted file mode 100755
index 07816dc1..00000000
--- a/locale/fi_utf/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Amount' => 'Summa',
- 'Continue' => 'Jatka',
- 'Date' => 'Päiväys',
- 'Memo' => 'Muistio',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Tulostettu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö,
- 'Select a Printer!' => 'Valitse tulostin',
- 'Select payment' => 'Valitse maksutapa',
- 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
- 'Source' => 'Lähde',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi_utf/bp b/locale/fi_utf/bp
deleted file mode 100755
index 13f4e7a1..00000000
--- a/locale/fi_utf/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentät listasta?',
- 'Bin Lists' => 'Varastopaikkalistat',
- 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Current' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Date' => 'Päiväys',
- 'Employee' => 'Työntekijä,
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Invoice' => 'Lasku',
- 'Invoice Number' => 'Laskun numero',
- 'Marked entries printed!' => 'Valitut kentät tulostettu',
- 'Month' => 'Kuukausi',
- 'Order' => 'Tilaus',
- 'Order Number' => 'Tilausnumero',
- 'Packing Lists' => 'Pakkauslistat',
- 'Period' => 'Ajanjakso',
- 'Pick Lists' => 'Keräyslistat',
- 'Print' => 'Tulosta',
- 'Printing' => 'Tulostuu',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quarter' => 'Neljännes',
- 'Quotation' => 'Tarjous',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotations' => 'Tarjoukset',
- 'RFQs' => 'Tarjouspyynn�',
- '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' => 'Työtilaukset',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyllä,
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- 'jatka' => 'continue',
- 'tulosta' => 'print',
- 'poista' => 'remove',
- 'valitse_kaikki' => 'select_all',
- 'kyll� => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/ca b/locale/fi_utf/ca
deleted file mode 100755
index e0a5a76d..00000000
--- a/locale/fi_utf/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{texts} = {
- 'AR/AP' => 'Osto/Myynti-tilit',
- 'Account' => 'Tili',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Chart of Accounts' => 'Tilikartta',
- 'Credit' => 'Kredit',
- 'Current' => 'Erääntyy',
- 'Date' => 'Päiväys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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' => 'Neljännes',
- 'R' => 'R',
- 'Reference' => 'Viite',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'Lähde',
- 'Subtotal' => 'Välisumma',
- 'To' => 'Hetkeen',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'listaa_viennit' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/fi_utf/cp b/locale/fi_utf/cp
deleted file mode 100755
index 051f037d..00000000
--- a/locale/fi_utf/cp
+++ /dev/null
@@ -1,149 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'AR' => 'Myynnit',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erääntyvä summa',
- 'Bcc' => 'Näkymätön 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 järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Date missing!' => 'Päiväus puuttuu',
- 'Day(s)' => 'Päivä(t)',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Deposit' => 'Rahatallennus',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Eräpäivä,
- 'E-mail' => 'Sähköposti',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Every' => 'Jokainen',
- 'Exchange Rate' => 'Vaihtokurssi',
- 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'Include Payment' => 'Sisällytä maksu',
- 'Invoice' => 'Lasku',
- 'Invoices' => 'Laskut',
- 'Language' => 'Kieli',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Nothing open!' => 'Ei mitään 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 j�jestelm�s�',
- 'Receipt' => 'Kuitti',
- 'Receipt posted!' => 'Kuitti kirjattu',
- 'Receipts' => 'Kuitit',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Screen' => 'Näyttö,
- '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' => 'Lähde',
- 'Startdate' => 'Aloituspäivä,
- 'Subject' => 'Aihe',
- 'To' => 'Hetkeen',
- 'Update' => 'Päivitä,
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- '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' => 'lähetetty',
- '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',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/ct b/locale/fi_utf/ct
deleted file mode 100755
index 8db1fea3..00000000
--- a/locale/fi_utf/ct
+++ /dev/null
@@ -1,188 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'AR Transactions' => 'Myyntitapahtumat',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Customer' => 'Lisää asiakas',
- 'Add Vendor' => 'Lisää toimittaja',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'BIC' => 'SWIFT',
- 'Bcc' => 'Näkymätön 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' => 'Yhteyshenkilö',
- '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' => 'Toimituspäivä',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Discount' => 'Alennus',
- 'E-mail' => 'Sähköposti',
- 'Edit Customer' => 'Muokkaa asiakasta',
- 'Edit Vendor' => 'Muokkaa myyjää',
- 'Employee' => 'Työntekijä',
- 'Enddate' => 'Päättymispäivä',
- 'Fax' => 'Faksi',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Group' => 'Ryhmä',
- 'ID' => 'ID',
- 'Inactive' => 'Ei aktiivinen',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Invoice' => 'Lasku',
- 'Item already on pricelist!' => 'Tuote jo hinnastossa',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Language' => 'Kieli',
- 'Leadtime' => 'Ennakkoaika',
- 'Manager' => 'Johtaja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'No.' => 'n:o',
- 'Notes' => 'Lisätietoja',
- 'Number' => 'Numero',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Orphaned' => 'Hylätyt',
- 'POS' => 'Käteiskauppa',
- 'Part Number' => 'Tarvikenumero',
- 'Phone' => 'Puhelin',
- 'Pricegroup' => 'Hintaryhmä',
- 'Pricelist' => 'Hintalista',
- 'Project Number' => 'Projektinumero',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'Määrä',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntö',
- 'Request for Quotations' => 'Tarjouspyynnöt',
- 'SIC' => 'Teollisuusluokite',
- 'SKU' => 'Varastoyksikkö',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'Myyjä',
- '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' => 'Aloituspäivä',
- 'State' => 'Lääni',
- 'State/Province' => 'Lääni',
- 'Sub-contract GIFI' => 'Alihankinta GIFI',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisältyy',
- 'Tax Number' => 'Veronumero',
- 'Tax Number / SSN' => 'Veronumero / SSN',
- 'Taxable' => 'Verotettavaa',
- 'Terms' => 'Maksuehto',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Type of Business' => 'Toimialan luokitus',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- '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' => 'päivää',
-};
-
-$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',
- 'lisää_asiakas' => 'add_customer',
- 'lisää_toimittaja' => 'add_vendor',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'käteiskauppa' => 'pos',
- 'hintalista' => 'pricelist',
- 'ostotilaus' => 'purchase_order',
- 'tarjous' => 'quotation',
- 'tarjouspyyntö' => 'rfq',
- 'myyntilasku' => 'sales_invoice',
- 'tilausvahvistus' => 'sales_order',
- 'tallenna' => 'save',
- 'tallenna_hinnasto' => 'save_pricelist',
- 'tallenna_uutena' => 'save_as_new',
- 'päivitä' => 'update',
- 'ostolasku' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/fi_utf/gl b/locale/fi_utf/gl
deleted file mode 100755
index 4a7426e9..00000000
--- a/locale/fi_utf/gl
+++ /dev/null
@@ -1,185 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Ostotapahtuma',
- 'AR Transaction' => 'Myyntitapahtuma',
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Cash Transfer Transaction' => 'Lisää rahansiirtotapahtuma',
- 'Add General Ledger Transaction' => 'Lisää pääkirjantapahtuma',
- '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' => 'Näkymätön kopio',
- 'Cannot delete transaction!' => 'Vientiä 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 vientiä missä debet ja kredit on samalle tilille!',
- 'Cannot post transaction!' => 'Vientiä ei voi kirjata',
- 'Cc' => 'Kopio',
- 'Confirm!' => 'Vahvista!',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'Erääntyy',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Day(s)' => 'Päivä(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'Sähköposti',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Edit Cash Transfer Transaction' => 'Muokkaa käteissiirtotapahtumaa',
- 'Edit General Ledger Transaction' => 'Muokkaa pääkirjavientiä',
- 'Equity' => 'Oma pääoma',
- 'Every' => 'Jokainen',
- 'Expense' => 'Meno',
- 'FX' => 'Valuutat',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Pääkirjavienti',
- 'General Ledger' => 'Pääkirja',
- 'ID' => 'ID',
- 'Include Payment' => 'Sisällytä maksu',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Income' => 'Tulo',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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' => 'Lisätietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance transaction!' => 'Viennin taseet eivät täsmää!',
- 'Period' => 'Ajanjakso',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Print' => 'Tulosta',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole järjestelmässä!',
- 'Quarter' => 'Neljännes',
- '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' => 'Lähde',
- 'Startdate' => 'Aloituspäivä',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'To' => 'Hetkeen',
- 'Transaction Date missing!' => 'Viennin päiväys puuttuu!',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Update' => 'Päivitä',
- 'Vendor Invoice ' => 'Ostolasku ',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllä',
- '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' => 'lähetetty',
- 'time(s)' => 'kertaa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'ostoreskontravienti' => 'ap_transaction',
- 'myyntireskontravienti' => 'ar_transaction',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'pääkirjavienti' => 'gl_transaction',
- 'kirjaa' => 'post',
- 'kirjaa_uutena' => 'post_as_new',
- 'myyntilasku_' => 'sales_invoice_',
- 'tallenna_aikataulu' => 'save_schedule',
- 'aikataulu' => 'schedule',
- 'päivitä' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/hr b/locale/fi_utf/hr
deleted file mode 100755
index 8e69d712..00000000
--- a/locale/fi_utf/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostot',
- 'Above' => 'Edellä',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add Deduction' => 'Lisää vähennys',
- 'Add Employee' => 'Lisää työntekijä',
- 'Address' => 'Osoite',
- 'Administrator' => 'Pääkäyttäjä',
- 'After Deduction' => 'Vähennysten jälkeen',
- 'All' => 'Kaikki',
- 'Allowances' => 'Vähennykset',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puuttuu!',
- 'BIC' => 'SWIFT',
- 'Based on' => 'Perustuen',
- 'Before Deduction' => 'Ennen vähennystä',
- 'Below' => 'Alle',
- 'City' => 'Kaupunki',
- 'Continue' => 'Jatka',
- 'Country' => 'Maa',
- 'DOB' => 'Syntymäaika',
- 'Deduct after' => 'Vähennä jälkeen',
- 'Deduction deleted!' => 'Vähennys poistettu',
- 'Deduction saved!' => 'Vähennys tallennettu',
- 'Deductions' => 'Vähennykset',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Description missing!' => 'Kuvaus puuttuu',
- 'E-mail' => 'Sähköposti',
- 'Edit Deduction' => 'Muokkaa vähennystä',
- 'Edit Employee' => 'Muokkaa työntekijää',
- 'Employee' => 'Työntekijä',
- 'Employee Name' => 'Työntekijän nimi',
- 'Employee Number' => 'Työntekijän numero',
- 'Employee deleted!' => 'Työntekijä poistettu',
- 'Employee pays' => 'Työntekijä maksaa',
- 'Employee saved!' => 'Työntekijä tallennettu',
- 'Employees' => 'Työntekijät',
- 'Employer' => 'Työntekijä',
- 'Employer pays' => 'Työnantaja maksaa',
- 'Enddate' => 'Päättymispäivä',
- 'Exempt age <' => 'Vapautusikä <',
- 'Expense' => 'Meno',
- 'From' => 'Alkaen',
- 'Home Phone' => 'Kotipuhelin',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Inactive' => 'Ei aktiivinen',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Login' => 'Nimi',
- 'Manager' => 'Johtaja',
- 'Maximum' => 'Maksimi',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puuttuu!',
- 'Notes' => 'Lisätietoja',
- 'Number' => 'Numero',
- 'Orphaned' => 'Hylätyt',
- 'Payroll Deduction' => 'Palkkavähennys',
- 'Pos' => 'Rivi',
- 'Rate' => 'Kurssi',
- 'Rate missing!' => 'Kurssi puuttuu',
- 'Role' => 'Rooli',
- 'S' => 'S',
- 'SSN' => 'Sosiaaliturvatunnus',
- 'Sales' => 'Myynti',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Startdate' => 'Aloituspäivä',
- 'State/Province' => 'Lääni',
- 'Supervisor' => 'Valvoja',
- 'To' => 'Hetkeen',
- 'Update' => 'Päivitä',
- 'User' => 'Käyttäjä',
- 'Work Phone' => 'Työpuhelin',
- 'Zip/Postal Code' => 'Postinumero',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lisää_vähennys' => 'add_deduction',
- 'lisää_työntekijä' => 'add_employee',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'tallenna' => 'save',
- 'tallenna_uutena' => 'save_as_new',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/ic b/locale/fi_utf/ic
deleted file mode 100755
index 68e38afc..00000000
--- a/locale/fi_utf/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => 'Varaukset',
- 'Active' => 'Avoin',
- 'Add' => 'Lisää',
- 'Add Assembly' => 'Lisää tuote',
- 'Add Labor/Overhead' => 'Lisää työ-/overhead-kust',
- 'Add Part' => 'Lisää raaka-aine/tarvike',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisää tarjous',
- 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
- 'Add Sales Order' => 'Lisää tilausvahvistus',
- 'Add Service' => 'Lisää 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' => 'Näkymätön kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Break' => 'Katkaise',
- 'COGS' => 'Myydyn tuotteen kulut',
- 'COGS account does not exist!' => 'Tiliä myydyn tuotteen kuluille ei ole',
- 'Cannot create Assembly' => 'Tuotteen luonti ei onnistu',
- 'Cannot create Labor' => 'Työn luonti ei onnistu',
- 'Cannot create Part' => 'Raaka-aineen/tarvikkeen luonti ei onnistu',
- 'Cannot create Service' => 'Palvelun luonti ei onnistu',
- 'Cannot delete item!' => 'Nimikettä ei voi poistaa!',
- 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
- 'Cash' => 'Käteiskauppa',
- 'Cc' => 'Kopio',
- 'Check Inventory' => 'Sekkivarasto',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Components' => 'Komponentit',
- 'Contact' => 'Yhteyshenkilö',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Cost' => 'Hinta',
- 'Country' => 'Maa',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delivery Date' => 'Toimituspäivä',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Drawing' => 'Piirros',
- 'E-mail' => 'Sähköposti',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mailed' => 'Lähetetty',
- 'Edit Assembly' => 'Muokkaa tuotetta',
- 'Edit Labor/Overhead' => 'Muokaa työ/overhead-kustannuksia',
- 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
- 'Edit Service' => 'Muokkaa palvelua',
- 'Employee' => 'Työntekijä',
- 'Expense' => 'Meno',
- 'Expense account does not exist!' => 'Menotiliä ei ole',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Group' => 'Ryhmä',
- 'Group by' => 'Ryhmitä mukaan',
- 'Image' => 'Kuva',
- 'In-line' => 'Linjalla',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Income' => 'Tulo',
- 'Income account does not exist!' => 'Tulotiliä ei ole',
- 'Individual Items' => 'Yksittäiset nimikkeet',
- 'Inventory' => 'Varasto',
- 'Inventory account does not exist!' => 'Varastotiliä ei ole',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epäkurantiksi!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston määrä on oltava nolla ennen asettamista epäkurantiksi!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item' => 'Nimike',
- 'Item deleted!' => 'Nimike poistettu!',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Items' => 'Tuotteet',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- 'Labor/Overhead' => 'Työ/overhead',
- 'Last Cost' => 'Viimeksi toteutunut kustannus',
- 'Leadtime' => 'Ennakkoaika',
- 'Line Total' => 'Rivi yhteensä',
- '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' => 'Lisätietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
- 'OH' => 'Oh',
- 'Obsolete' => 'Vanhentunut',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'On Hand' => 'Varastossa',
- 'Onhand' => 'Saatavilla',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Orphaned' => 'Hylätyt',
- 'PDF' => 'PDF',
- 'PO' => 'Ostotilaus',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Parts' => 'Tarvikkeet',
- 'Parts Requirements' => 'Tarvitaan',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Pricegroup' => 'Hintaryhmä',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'Määrä',
- 'Quantity exceeds available units to stock!' => 'Määrä ylittää varaston',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntö',
- 'ROP' => 'Uudelleentilauspiste',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'Toimituspäivä',
- 'SKU' => 'Varastoyksikkö',
- 'SO' => 'SO',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Invoices' => 'Myyntilaskut',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Lähetä',
- 'Ship to' => 'Toimitusosoite',
- 'Shipping Address' => 'Toimitusosoite',
- 'Short' => 'Lyhytaikaiset',
- 'Sort by' => 'Järjestä mukaan',
- 'State/Province' => 'Lääni',
- 'Stock' => 'Varasto',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Top Level' => 'Ylin taso',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Updated' => 'Päivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Invoices' => 'Ostolaskut',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warehouse' => 'Varasto',
- 'Weight' => 'Paino',
- 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
- 'Work Order' => 'Työtilaus',
- 'Year' => 'Vuosi',
- 'Zip/Postal Code' => 'Postinumero',
- 'days' => 'päivää',
- 'sent' => 'lähetetty',
- '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',
- 'lisää_tuote' => 'add_assembly',
- 'lisää_työ_overhead_kust' => 'add_labor_overhead',
- 'lisää_raaka_aine_tarvike' => 'add_part',
- 'lisää_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',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/io b/locale/fi_utf/io
deleted file mode 100755
index f89f3367..00000000
--- a/locale/fi_utf/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{texts} = {
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisää tarjous',
- 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
- 'Add Sales Order' => 'Lisää tilausvahvistus',
- 'Address' => 'Osoite',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Bcc' => 'Näkymätön kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Cc' => 'Kopio',
- 'City' => 'Kaupunki',
- 'Company Name' => 'Yrityksen nimi',
- 'Contact' => 'Yhteyshenkilö',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Customer Number' => 'Asiakasnumero',
- 'Date' => 'Päiväys',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delivery Date' => 'Toimituspäivä',
- 'Description' => 'Kuvaus',
- 'E-mail' => 'Sähköposti',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mailed' => 'Lähetetty',
- 'Extended' => 'Pidennetty',
- 'Fax' => 'Faksi',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'Group' => 'Ryhmä',
- 'Group by' => 'Ryhmitä mukaan',
- 'In-line' => 'Linjalla',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Message' => 'Viesti',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Määrä',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Required by' => 'Toimituspäivä',
- 'SKU' => 'Varastoyksikkö',
- 'Sales Order' => 'Tilausvahvistus',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- 'Select items' => 'Valitse nimikkeet',
- 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Serial No.' => 'Sarjanumero',
- 'Service' => 'Palvelu',
- 'Ship' => 'Lähetä',
- 'Ship to' => 'Toimitusosoite',
- 'Shipping Address' => 'Toimitusosoite',
- 'Sort by' => 'Järjestä mukaan',
- 'State/Province' => 'Lääni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkö',
- 'Vendor Number' => 'Toimittajanumero',
- 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
- 'Work Order' => 'Työtilaus',
- 'Zip/Postal Code' => 'Postinumero',
- 'sent' => 'lähetetty',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi_utf/ir b/locale/fi_utf/ir
deleted file mode 100755
index 6cdf51ee..00000000
--- a/locale/fi_utf/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisää tarjous',
- 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
- 'Add Sales Order' => 'Lisää tilausvahvistus',
- 'Add Vendor Invoice' => 'Lisää 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' => 'Näkymätön 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' => 'Yhteyshenkilö',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Day(s)' => 'Päivä(t)',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspäivä',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Eräpäivä',
- 'E-mail' => 'Sähköposti',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mail message' => 'Sähkpostiviesti',
- 'E-mailed' => 'Lähetetty',
- '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' => 'Ryhmä',
- 'Group by' => 'Ryhmitä mukaan',
- 'In-line' => 'Linjalla',
- 'Include Payment' => 'Sisällytä maksu',
- 'Internal Notes' => 'Sisäiset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun päiväys',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- 'Language' => 'Kieli',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Notes' => 'Lisätietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksupäivä puuttuu!',
- 'Payments' => 'Maksut',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- 'Post' => 'Kirjaa',
- 'Post as new' => 'Kirjaa uutena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hinta',
- 'Print' => 'Tulosta',
- 'Printed' => 'Tulostettu',
- 'Project' => 'Projekti',
- 'Project not on file!' => 'Projekti ei ole järjestelmässä!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Määrä',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jäljellä',
- 'Repeat' => 'Toista',
- 'Required by' => 'Toimituspäivä',
- 'SKU' => 'Varastoyksikkö',
- 'Sales Order' => 'Tilausvahvistus',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Lähetä',
- 'Ship to' => 'Toimitusosoite',
- 'Shipping Address' => 'Toimitusosoite',
- 'Sort by' => 'Järjestä mukaan',
- 'Source' => 'Lähde',
- 'Startdate' => 'Aloituspäivä',
- 'State/Province' => 'Lääni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Tax Included' => 'ALV sisältyy',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Vendor' => 'Toimittaja',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
- 'Work Order' => 'Työtilaus',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllä',
- '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' => 'lähetetty',
- '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',
- 'päivitä' => 'update',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/is b/locale/fi_utf/is
deleted file mode 100755
index 981b518c..00000000
--- a/locale/fi_utf/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisää tarjous',
- 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
- 'Add Sales Invoice' => 'Lisää myyntilasku',
- 'Add Sales Order' => 'Lisää 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' => 'Näkymätön 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' => 'Yhteyshenkilö',
- '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 järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Day(s)' => 'Päivä(t)',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspäivä',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Due Date' => 'Eräpäivä',
- 'E-mail' => 'Sähköposti',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mail message' => 'Sähköpostiviesti',
- 'E-mailed' => 'Lähetetty',
- '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' => 'Ryhmä',
- 'Group by' => 'Ryhmitä mukaan',
- 'In-line' => 'Linjalla',
- 'Include Payment' => 'Sisällytä maksu',
- 'Internal Notes' => 'Sisäiset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun päiväys',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Memo' => 'Muistio',
- 'Message' => 'Viesti',
- 'Month(s)' => 'Kuukausi(det)',
- 'Next Date' => 'Seuraava pvm',
- 'Notes' => 'Lisätietoja',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksupäivä puuttuu!',
- 'Payments' => 'Maksut',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- '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 järjestelmässä!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Määrä',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jäljellä',
- 'Repeat' => 'Toista',
- 'Required by' => 'Toimituspäivä',
- 'SKU' => 'Varastoyksikkö',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'Myyjä',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Lähetä',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Välipiste',
- 'Shipping Address' => 'Toimitusosoite',
- 'Shipping Point' => 'Toimitusehto',
- 'Sort by' => 'Järjestä mukaan',
- 'Source' => 'Lähde',
- 'Startdate' => 'Aloituspäivä',
- 'State/Province' => 'Lääni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Tax Included' => 'ALV sisältyy',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Trade Discount' => 'Alennus',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
- 'Work Order' => 'Työtilaus',
- 'Year(s)' => 'Vuosi(det)',
- 'Yes' => 'Kyllä',
- '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' => 'lähetetty',
- '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',
- 'sähköposti' => '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',
- 'päivitä' => 'update',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/jc b/locale/fi_utf/jc
deleted file mode 100755
index fafc32a6..00000000
--- a/locale/fi_utf/jc
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Stores Card' => 'Lisää varastokortti',
- 'Add Time Card' => 'Lisää aikakortti',
- 'Allocated' => 'Allokoitu',
- 'Amount' => 'Summa',
- 'Are you sure you want to delete time card for' => 'Oletko varma, että haluat poistaa tämän aikakortin?',
- 'Cannot add stores card for a completed job!' => 'Ei voi lisätä varastokorttia valmiille työlle!',
- 'Cannot add time card for a completed job!' => 'Ei voi lisätä aikakorttia valmiille työlle!',
- 'Cannot change stores card for a completed job!' => 'Ei voi muuttaa varastokorttia valmiille työlle!',
- 'Cannot change time card for a completed job!' => 'Ei voi muuttaa aikakorttia valmiille työlle!',
- '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' => 'Erääntyy',
- 'Date' => 'Päiväys',
- 'Date missing!' => 'Päiväys puuttuu',
- 'Date worked' => 'Työpvm',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Edit Time Card' => 'Muokkaa aikakorttia',
- 'Employee' => 'Työntekijä',
- 'Friday' => 'Perjantai',
- 'From' => 'Alkaen',
- 'ID' => 'ID',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Job Description' => 'Työn kuvaus',
- 'Job Name' => 'Työnimike',
- 'Job Number' => 'Työnumero',
- 'Job Number missing!' => 'Työnumero puuttuu',
- 'Labor Code' => 'Työkoodi',
- 'Labor Code missing!' => 'Työkoodi puuttuu',
- 'Monday' => 'Maanantai',
- 'Month' => 'Kuukausi',
- 'No Employees on file!' => 'Ei työntekijöitä tallennettuna',
- 'No Labor codes on file!' => 'Ei työkoodeja tallennettuna',
- 'No Parts on file!' => 'Ei tarvikkeita tallennettuna',
- 'No Services on file!' => 'Ei palveluja tallennettuna!',
- 'No open Jobs!' => 'Töitä ei auki',
- 'No open Projects!' => 'Projekteja ei auki',
- 'Non-chargeable' => 'Ei laskutettavissa',
- 'Notes' => 'Lisätietoja',
- '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/työn nimi',
- 'Project/Job Number' => 'Projektin/työn numero',
- 'Qty' => 'Määrä',
- 'Quarter' => 'Neljännes',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Saturday' => 'Lauantai',
- 'Save' => 'Tallenna',
- 'Save as new' => 'Tallenna uutena',
- 'Screen' => 'Näyttö',
- '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/työkoodi',
- 'Startdate' => 'Aloituspäivä',
- 'Stores Card' => 'Varastokortti',
- 'Stores Card saved!' => 'Varastokortti tallennettu!',
- 'Stores Cards' => 'Varastokortit',
- 'Subtotal' => 'Välisumma',
- 'Sunday' => 'Sunnuntai',
- 'Thursday' => 'Torstai',
- 'Time' => 'Aika',
- 'Time Card' => 'Aikakortti',
- 'Time Card deleted!' => 'Aikakortti poistettu',
- 'Time Card saved!' => 'Aikakortti tallennettu!',
- 'Time Cards' => 'Aikakortit',
- 'Time In' => 'Sisääntuloaika',
- 'Time Out' => 'Ulosmenoaika',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Tuesday' => 'Tiistai',
- 'Update' => 'Päivitä',
- 'Warning!' => 'Varoitus!',
- 'Wednesday' => 'Keskiviikko',
- 'Year' => 'Vuosi',
- 'Yes' => 'Kyllä',
- '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',
- 'lisää_varastokortti' => 'add_stores_card',
- 'lisää_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',
- 'päivitä' => 'update',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/locales.pl b/locale/fi_utf/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/fi_utf/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/fi_utf/login b/locale/fi_utf/login
deleted file mode 100755
index cc9f28bc..00000000
--- a/locale/fi_utf/login
+++ /dev/null
@@ -1,25 +0,0 @@
-$self{texts} = {
- 'Access Denied!' => 'Pääsy kielletty',
- 'Company' => 'Yritys',
- 'Continue' => 'Jatka',
- 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
- 'Incorrect Dataset version!' => 'Väärätietokannan versio!',
- 'Login' => 'Nimi',
- 'Name' => 'Nimi',
- 'Password' => 'Salasana',
- 'Upgrading to Version' => 'Pävitetän versioon',
- 'Version' => 'Versio',
- 'You did not enter a name!' => 'Et kirjoittanut nimeä,
- 'done' => 'valmis',
-};
-
-$self{subs} = {
- 'login' => 'kirjaudu sisään',
- 'login_screen' => 'login_screen',
- 'logout' => 'kirjaudu ulos',
- 'selectdataset' => 'valitse tietosetti',
- 'nimi' => 'login',
-};
-
-1;
-
diff --git a/locale/fi_utf/menu b/locale/fi_utf/menu
deleted file mode 100755
index b84327b6..00000000
--- a/locale/fi_utf/menu
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{texts} = {
- 'AP' => 'Ostoreskontra',
- 'AP Aging' => 'Erääntyvät ostolaskut',
- 'AP Transaction' => 'Ostoreskontravienti',
- 'AR' => 'Myyntireskontra',
- 'AR Aging' => 'Erääntyvät myyntilaskut',
- 'AR Transaction' => 'Myyntireskontravienti',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Account' => 'Lisää tili',
- 'Add Assembly' => 'Lisää tuote',
- 'Add Business' => 'Lisää toimiala',
- 'Add Customer' => 'Lisää asiakas',
- 'Add Department' => 'Lisää toimipiste',
- 'Add Employee' => 'Lisää työntekijä',
- 'Add GIFI' => 'Lisää GIFI',
- 'Add Group' => 'Lisää ryhmä',
- 'Add Labor/Overhead' => 'Lisää työ/overhead-kust',
- 'Add Language' => 'Lisää kieli',
- 'Add Part' => 'Lisää raaka-aine/tarvike',
- 'Add Pricegroup' => 'Lisää hintaryhmä',
- 'Add Project' => 'Lisää projekti',
- 'Add SIC' => 'Lisää SIC',
- 'Add Service' => 'Lisää palvelu',
- 'Add Time Card' => 'Lisää aikakortti',
- 'Add Transaction' => 'Lisää tapahtuma',
- 'Add Vendor' => 'Lisää toimittaja',
- 'Add Warehouse' => 'Lisää varasto',
- 'All Items' => 'Kaikki tuotteet',
- 'Assemblies' => 'Tuotteet',
- 'Audit Control' => 'Tilien tarkistus',
- 'Backup' => 'Varmuuskopio',
- 'Balance Sheet' => 'Taselaskelma',
- 'Batch Printing' => 'Erätulostus',
- 'Bin List' => 'Varastopaikkalista',
- 'Bin Lists' => 'Varastopaikkalistat',
- 'Cash' => 'Käteiskauppa',
- 'Chart of Accounts' => 'Tilikartta',
- 'Check' => 'Sekki',
- 'Components' => 'Komponentit',
- 'Consolidate' => 'Yhdistä',
- 'Customers' => 'Asiakkaat',
- 'Defaults' => 'Oletukset',
- 'Departments' => 'Toimipisteet',
- 'Description' => 'Kuvaus',
- 'Employees' => 'Työntekijät',
- 'General Ledger' => 'Pääkirja',
- 'Generate' => 'Luo',
- 'Goods & Services' => 'Hyödykkeet ja palvelut',
- 'Groups' => 'Ryhmät',
- 'HR' => 'Henkilöstöhallinta',
- 'HTML Templates' => 'HTML-mallit',
- 'History' => 'Historia',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'LaTeX Templates' => 'LaTeX mallit',
- 'Labor/Overhead' => 'Työ/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' => 'Käteiskauppa',
- 'POS Invoice' => 'Käteiskauppalasku',
- 'Packing List' => 'Pakkauslista',
- 'Packing Lists' => 'Pakkauslistat',
- 'Parts' => 'Tarvikkeet',
- 'Payment' => 'Maksu',
- 'Payments' => 'Maksut',
- 'Pick List' => 'Keräyslista',
- 'Pick Lists' => 'Keräyslistat',
- 'Preferences' => 'Asetukset',
- 'Pricegroups' => 'Hintaryhmät',
- 'Print' => 'Tulosta',
- 'Projects' => 'Projektit',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Quotation' => 'Tarjous',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntö',
- 'RFQs' => 'Tarjouspyynnöt',
- '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' => 'Lähetä sähköpostilla',
- 'Services' => 'Palvelut',
- 'Ship' => 'Lähetä',
- 'Shipping' => 'Toimittaa',
- 'Statement' => 'Tiliote',
- 'Stock Assembly' => 'Varastoi tuote',
- 'Stylesheet' => 'Tyylitiedosto',
- 'System' => 'Järjestelmä',
- 'Tax collected' => 'Veroa kerätty',
- 'Tax paid' => 'Veroa maksettu',
- 'Taxes' => 'Verot',
- 'Text Templates' => 'Tekstimallit',
- 'Time Card' => 'Aikakortti',
- 'Time Cards' => 'Aikakortit',
- 'Transactions' => 'Tapahtumat',
- 'Transfer' => 'Siirto',
- 'Transfer Inventory' => 'Siirrä varasto',
- 'Translations' => 'Käännökset',
- 'Trial Balance' => 'Saldolista',
- 'Type of Business' => 'Toimialan luokitus',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendors' => 'Toimittajat',
- 'Version' => 'Versio',
- 'Warehouses' => 'Varastot',
- 'Work Order' => 'Työtilaus',
- 'Work Orders' => 'Työtilaukset',
- 'Yearend' => 'Tilinpäätös',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/fi_utf/oe b/locale/fi_utf/oe
deleted file mode 100755
index 57a7dc88..00000000
--- a/locale/fi_utf/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add Exchange Rate' => 'Lisää vaihtokurssi',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisää tarjous',
- 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
- 'Add Sales Invoice' => 'Lisää myyntilasku',
- 'Add Sales Order' => 'Lisää tilausvahvistus',
- 'Add Vendor Invoice' => 'Lisää 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' => 'Näkymätön kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Business' => 'Toimiala',
- 'C' => 'C',
- 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
- 'Cannot delete quotation!' => 'Tarjouspyyntöä 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' => 'Yhdistä tilaukset',
- 'Consolidate Purchase Orders' => 'Yhdistä ostotilaukset',
- 'Consolidate Sales Orders' => 'Yhdistä myyntitilaukset',
- 'Contact' => 'Yhteyshenkilö',
- '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' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Date Received' => 'Vastaanotettu',
- 'Date received missing!' => 'Vastaanottopvm puuttuu',
- 'Day(s)' => 'Päivä(t)',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspäivä',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Done' => 'Suoritettu',
- 'E-mail' => 'Sähköposti',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mail message' => 'Sähkpostiviesti',
- 'E-mailed' => 'Lähetetty',
- 'Edit Purchase Order' => 'Muokkaa ostotilausta',
- 'Edit Quotation' => 'Muokkaa tarjousta',
- 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntöä',
- 'Edit Sales Order' => 'Muokkaa myyntitilausta',
- 'Employee' => 'Työntekijä',
- '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' => 'Ryhmä',
- 'Group by' => 'Ryhmitä mukaan',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include Payment' => 'Sisällytä maksu',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Internal Notes' => 'Sisäiset viestit',
- 'Inventory saved!' => 'Varasto tallennettu!',
- 'Inventory transferred!' => 'Varasto siirretty!',
- 'Invoice' => 'Lasku',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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' => 'Lisätietoja',
- 'Nothing entered!' => 'Ei syötettä',
- 'Nothing selected!' => 'Mitään valitsematta!',
- 'Nothing to transfer!' => 'Ei siirrettävää!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
- 'O' => 'O',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date' => 'Tilauspäivämäärä',
- 'Order Date missing!' => 'Tilauspäivämäärä 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 päiväys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Part' => 'Tarvike',
- 'Part Number' => 'Tarvikenumero',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- '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 järjestelmässä!',
- 'Purchase Order' => 'Ostotilaus',
- 'Purchase Orders' => 'Ostotilaukset',
- 'Qty' => 'Määrä',
- 'Quarter' => 'Neljännes',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation ' => 'Tarjous ',
- 'Quotation Date' => 'Tarjouspäivä',
- 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
- 'Quotation Number' => 'Tarjousnumero',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Quotation deleted!' => 'Tarjous poistettu',
- 'Quotations' => 'Tarjoukset',
- 'RFQ' => 'Tarjouspyyntö',
- 'RFQ ' => 'Tarjouspyyntö ',
- 'RFQ Number' => 'Tarjouspyynnön numero',
- 'Recd' => 'Vastaanotettu',
- 'Receive Merchandise' => 'Saada tuotteet',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jäljellä',
- 'Repeat' => 'Toista',
- 'Req' => 'Pyyntö',
- 'Request for Quotation' => 'Tarjouspyyntö',
- 'Request for Quotations' => 'Tarjouspyynnöt',
- 'Required by' => 'Toimituspäivä',
- 'SKU' => 'Varastoyksikkö',
- 'Sales Invoice' => 'Myyntilasku',
- 'Sales Order' => 'Tilausvahvistus',
- 'Sales Orders' => 'Tilausvahvistukset',
- 'Salesperson' => 'Myyjä',
- 'Save' => 'Tallenna',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Save as new' => 'Tallenna uutena',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Lähetä',
- 'Ship Merchandise' => 'Toimita kauppatavara',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Välipiste',
- 'Shipping Address' => 'Toimitusosoite',
- 'Shipping Date' => 'Toimituspvm',
- 'Shipping Date missing!' => 'Toimituspvm puuttuu',
- 'Shipping Point' => 'Toimitusehto',
- 'Sort by' => 'Järjestä mukaan',
- 'Startdate' => 'Aloituspäivä',
- 'State/Province' => 'Lääni',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisältyy',
- 'Terms' => 'Maksuehto',
- 'Text' => 'Teksti',
- 'To' => 'Hetkeen',
- 'To Warehouse' => 'Varastoon',
- 'Total' => 'Yhteensä',
- 'Trade Discount' => 'Alennus',
- 'Transfer' => 'Siirto',
- 'Transfer Inventory' => 'Siirrä varasto',
- 'Transfer from' => 'Siirrö hetkestä',
- 'Transfer to' => 'Siirrä hetkeen',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Valid until' => 'Voimassa asti',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice' => 'Ostolasku',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warehouse' => 'Varasto',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
- 'Work Order' => 'Työtilaus',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllä',
- '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' => 'päivää',
- 'ea' => 'kpl',
- 'for' => 'for',
- 'sent' => 'lähetetty',
- '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',
- 'yhdistä_tilaukset' => 'consolidate_orders',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'poista_aikataulu' => 'delete_schedule',
- 'suoritettu' => 'done',
- 'sähköposti' => '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_',
- 'tarjouspyyntö' => 'rfq',
- 'tarjouspyyntö_' => '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',
- 'päivitä' => 'update',
- 'ostolasku' => 'vendor_invoice',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/pe b/locale/fi_utf/pe
deleted file mode 100755
index fe5053fc..00000000
--- a/locale/fi_utf/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Active' => 'Avoin',
- 'Add' => 'Lisää',
- 'Add Group' => 'Lisää ryhmä',
- 'Add Job' => 'Lisää työ',
- 'Add Pricegroup' => 'Lisää hintaryhmä',
- 'Add Project' => 'Lisää projekti',
- 'Address' => 'Osoite',
- 'All' => 'Kaikki',
- 'Amount' => 'Summa',
- 'As of' => 'Hetkestä',
- 'Assembly' => 'Tuote',
- 'Assembly stocked!' => 'Tuote varastoitu',
- 'Bin' => 'Varastopaikka',
- 'Cannot stock Assembly!' => 'Tuoteen varastointi ei onnistu',
- 'Completed' => 'Valmistunut',
- 'Continue' => 'Jatka',
- 'Current' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Delete' => 'Poista',
- 'Description' => 'Kuvaus',
- 'Description Translations' => 'Kuvauskäännökset',
- 'Detail' => 'Yksityiskohdat',
- 'Edit Description Translations' => 'Muokkaa kuvauskäännöksiä',
- 'Edit Group' => 'Muokkaa ryhmää',
- 'Edit Job' => 'Työ',
- 'Edit Pricegroup' => 'Muokkaa hintaryhmää',
- 'Edit Project' => 'Muokkaa projektia',
- 'Employee' => 'Työntekijä',
- 'Enddate' => 'Päättymispäivä',
- 'Failed to save order!' => 'Tilauksen tallennus epäonnistui',
- 'From' => 'Alkaen',
- 'Generate Sales Orders' => 'Luo myyntitilaukset',
- 'Group' => 'Ryhmä',
- 'Group Translations' => 'Ryhmäkäämmökset',
- 'Group deleted!' => 'Ryhmä poistettu',
- 'Group missing!' => 'Ryhmä puuttuu',
- 'Group saved!' => 'Ryhmä tallennettu',
- 'Groups' => 'Ryhmät',
- 'Inactive' => 'Ei aktiivinen',
- 'Income' => 'Tulo',
- 'Job' => 'Työ',
- 'Job Number' => 'Työnumero',
- 'Job deleted!' => 'Työ poistettu',
- 'Job saved!' => 'Työ tallennettu',
- 'Jobs' => 'Työt',
- 'Language' => 'Kieli',
- 'Languages not defined!' => 'Kielet ei ole määritelty',
- 'Link Accounts' => 'Linkkaa tilit',
- 'List Price' => 'Listaa hinnat',
- 'Month' => 'Kuukausi',
- 'No open Projects!' => 'Projekteja ei auki',
- 'Notes' => 'Lisätietoja',
- 'Nothing selected!' => 'Mitään valitsematta!',
- 'Number' => 'Numero',
- 'Orders generated!' => 'Tilaukset luotu',
- 'Orphaned' => 'Hylätyt',
- 'Part Number' => 'Tarvikenumero',
- 'Period' => 'Ajanjakso',
- 'Pricegroup' => 'Hintaryhmä',
- 'Pricegroup deleted!' => 'Hintaryhmä poistettu',
- 'Pricegroup missing!' => 'Hintaryhmä puuttuu',
- 'Pricegroup saved!' => 'Hintaryhmä tallennettu',
- 'Pricegroups' => 'Hintaryhmät',
- 'Production' => 'Tuotanto',
- 'Project' => 'Projekti',
- 'Project Description Translations' => 'Projektikuvauskäännökset',
- 'Project Number' => 'Projektinumero',
- 'Project deleted!' => 'Projekti poistettu!',
- 'Project saved!' => 'Projekti tallennettu!',
- 'Projects' => 'Projektit',
- 'Qty' => 'Määrä',
- 'Quarter' => 'Neljännes',
- 'Save' => 'Tallenna',
- 'Select Customer' => 'Valitse asiakas',
- 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
- 'Sell Price' => 'Myyntihinta',
- 'Service Code' => 'Palvelukoodi',
- 'Startdate' => 'Aloituspäivä',
- 'Stock Finished Goods' => 'Varastoi valmiit tuotteet',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'To' => 'Hetkeen',
- 'Transaction Dates' => 'Vientipvm',
- 'Translation' => 'Vienti',
- 'Translation deleted!' => 'Vienti poistettu',
- 'Translations saved!' => 'Käännökset tallennettu',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Updated' => 'Päivitetty',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- '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',
- 'lisää_ryhmä' => 'add_group',
- 'lisää_työ' => 'add_job',
- 'lisää_hintaryhmä' => 'add_pricegroup',
- 'lisää_projekti' => 'add_project',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'luo_myyntitilaukset' => 'generate_sales_orders',
- 'tallenna' => 'save',
- 'valitse_asiakas' => 'select_customer',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/pos b/locale/fi_utf/pos
deleted file mode 100755
index 55ffcad2..00000000
--- a/locale/fi_utf/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Add POS Invoice' => 'Lisää käteislasku',
- 'Amount' => 'Summa',
- 'Business' => 'Toimiala',
- 'Cannot post transaction!' => 'Vientiä ei voi kirjata',
- 'Change' => 'Vaihda',
- 'Continue' => 'Jatka',
- 'Credit Limit' => 'Luottoraja',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erääntyy',
- 'Customer' => 'Asiakas',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Delete' => 'Poista',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Edit POS Invoice' => 'Muokkaa käteismyyntilaskua',
- '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' => 'Määrä',
- 'Quarter' => 'Neljännes',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Remaining' => 'Jäljellä',
- 'Salesperson' => 'Myyjä',
- 'Screen' => 'Näyttö',
- 'Select a Printer!' => 'Valitse tulostin',
- 'Source' => 'Lähde',
- 'Subtotal' => 'Välisumma',
- 'Tax Included' => 'ALV sisältyy',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Trade Discount' => 'Alennus',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'jatka' => 'continue',
- 'poista' => 'delete',
- 'kirjaa' => 'post',
- 'tulosta' => 'print',
- 'tulosta_ja_kirjaa' => 'print_and_post',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/ps b/locale/fi_utf/ps
deleted file mode 100755
index fe25dea3..00000000
--- a/locale/fi_utf/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Erääntyvät ostolaskut',
- 'AP Outstanding' => 'Ei maksetut ostolaskut',
- 'AP Transaction' => 'Ostotapahtuma',
- 'AP Transactions' => 'Ostotapahtumat',
- 'AR Aging' => 'Erääntyvät 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' => 'Lisää ostotapahtuma',
- 'Add AR Transaction' => 'Lisää myyntitapahtuma',
- 'Add POS Invoice' => 'Lisää käteislasku',
- 'Add Purchase Order' => 'Ostotilaus',
- 'Add Quotation' => 'Lisää tarjous',
- 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
- 'Add Sales Invoice' => 'Lisää myyntilasku',
- 'Add Sales Order' => 'Lisää tilausvahvistus',
- 'Address' => 'Osoite',
- 'Aged' => 'Vanhat',
- 'Aged Overdue' => 'Vanhat erääntyneet',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Erääntyvä 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' => 'Näkymätön kopio',
- 'Billing Address' => 'Laskutusosoite',
- 'Bin' => 'Varastopaikka',
- 'Bin List' => 'Varastopaikkalista',
- 'Business' => 'Toimiala',
- 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
- 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
- 'Cash' => 'Käteiskauppa',
- 'Cc' => 'Kopio',
- 'Change' => 'Vaihda',
- 'Check' => 'Sekki',
- 'City' => 'Kaupunki',
- 'Closed' => 'Suljettu',
- 'Company Name' => 'Yrityksen nimi',
- 'Compare to' => 'verrattuna',
- 'Confirm!' => 'Vahvista!',
- 'Contact' => 'Yhteyshenkilö',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Country' => 'Maa',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Luottoraja',
- 'Curr' => 'Valuutta',
- 'Currency' => 'Valuutta',
- 'Current' => 'Erääntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer Number' => 'Asiakasnumero',
- 'Customer missing!' => 'Asiakas puuttuu!',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Date Paid' => 'Maksupäivä',
- 'Day(s)' => 'Päivä(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Delete' => 'Poista',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Delivery Date' => 'Toimituspäivä',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Eräpäivä',
- 'Due Date missing!' => 'Eräpäivä puuttuu!',
- 'E-mail' => 'Sähköposti',
- 'E-mail Statement to' => 'Sähköpostilla tiliote',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mail message' => 'Sähkpostiviesti',
- 'E-mailed' => 'Lähetetty',
- 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
- 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
- 'Edit POS Invoice' => 'Muokkaa käteismyyntilaskua',
- 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
- 'Employee' => 'Työntekijä',
- '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' => 'Ryhmä',
- 'Group by' => 'Ryhmitä mukaan',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include Exchange Rate Difference' => 'Sisällytä vaihtokurssiero',
- 'Include Payment' => 'Sisällytä maksu',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Internal Notes' => 'Sisäiset viestit',
- 'Invoice' => 'Lasku',
- 'Invoice Date' => 'Laskun päiväys',
- 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
- 'Invoice Number' => 'Laskun numero',
- 'Invoice Number missing!' => 'Laskun numero puuttuu!',
- 'Invoice deleted!' => 'Lasku poistettu!',
- 'Item' => 'Nimike',
- 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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' => 'Lisätietoja',
- 'Nothing selected!' => 'Mitään valitsematta!',
- 'Nothing to print!' => 'Ei tulostettavaa!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
- 'OH' => 'Oh',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Open' => 'Avoinna',
- 'Order' => 'Tilaus',
- 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
- 'Order Number' => 'Tilausnumero',
- 'Order Number missing!' => 'Tilausnumero puuttuu!',
- 'Overdue' => 'Erääntyneet',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostotilausnumero',
- 'Packing List' => 'Pakkauslista',
- 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
- 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
- 'Paid' => 'Maksettu',
- 'Part' => 'Tarvike',
- 'Payment date missing!' => 'Maksupäivä puuttuu!',
- 'Payments' => 'Maksut',
- 'Period' => 'Ajanjakso',
- 'Phone' => 'Puhelin',
- 'Pick List' => 'Keräyslista',
- '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 järjestelmässä!',
- 'Purchase Order' => 'Ostotilaus',
- 'Qty' => 'Määrä',
- 'Quarter' => 'Neljännes',
- 'Queue' => 'Jono',
- 'Queued' => 'Jonotettu',
- 'Quotation' => 'Tarjous',
- 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
- 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
- 'Recd' => 'Vastaanotettu',
- 'Receipt' => 'Kuitti',
- 'Receipts' => 'Kuitit',
- 'Record in' => 'Talleta tilille',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Remaining' => 'Jäljellä',
- 'Repeat' => 'Toista',
- 'Report for' => 'Raportti',
- 'Required by' => 'Toimituspäivä',
- 'SKU' => 'Varastoyksikkö',
- 'Sales Invoice.' => 'Myyntilasku.',
- 'Sales Order' => 'Tilausvahvistus',
- 'Salesperson' => 'Myyjä',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Schedule' => 'Aikataulu',
- 'Scheduled' => 'Aikataulutettu',
- 'Screen' => 'Näyttö',
- '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' => 'Lähetä',
- 'Ship to' => 'Toimitusosoite',
- 'Ship via' => 'Välipiste',
- 'Shipping Address' => 'Toimitusosoite',
- 'Shipping Point' => 'Toimitusehto',
- 'Sort by' => 'Järjestä mukaan',
- 'Source' => 'Lähde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'Aloituspäivä',
- 'State/Province' => 'Lääni',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote lähetetty',
- 'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax Included' => 'ALV sisältyy',
- 'Tax collected' => 'Veroa kerätty',
- 'Tax paid' => 'Veroa maksettu',
- 'Text' => 'Teksti',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Trade Discount' => 'Alennus',
- 'Transaction' => 'Vienti',
- 'Transaction deleted!' => 'Vienti poistettu!',
- 'Transaction posted!' => 'Vienti kirjattu!',
- 'Translation not on file!' => 'Vienti ei tallennettu',
- 'Trial Balance' => 'Saldolista',
- 'Unit' => 'Yksikkö',
- 'Update' => 'Päivitä',
- 'Vendor' => 'Toimittaja',
- 'Vendor Invoice.' => 'Ostolasku.',
- 'Vendor Number' => 'Toimittajanumero',
- 'Vendor missing!' => 'Toimittaja puuttuu!',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- 'Warning!' => 'Varoitus!',
- 'Week(s)' => 'Viiko(t)',
- 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
- 'Work Order' => 'Työtilaus',
- 'Year' => 'Vuosi',
- 'Year(s)' => 'Vuodet',
- 'Yes' => 'Kyllä',
- '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' => 'päivänä ',
- 'ea' => 'kpl',
- 'for' => 'for',
- 'for Period' => 'jaksolle',
- 'posted!' => 'kirjattu!',
- 'sent' => 'lähetetty',
- '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',
- 'sähköposti' => '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',
- 'päivitä' => 'update',
- 'ostolasku_' => 'vendor_invoice_',
- 'kyllä' => 'yes',
-};
-
-1;
-
diff --git a/locale/fi_utf/pw b/locale/fi_utf/pw
deleted file mode 100755
index a9b6101e..00000000
--- a/locale/fi_utf/pw
+++ /dev/null
@@ -1,13 +0,0 @@
-$self{texts} = {
- 'Continue' => 'Jatka',
- 'Password' => 'Salasana',
- 'Session expired!' => 'Yhteys vanhentunut',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'jatka' => 'continue',
-};
-
-1;
-
diff --git a/locale/fi_utf/rc b/locale/fi_utf/rc
deleted file mode 100755
index 3291d50f..00000000
--- a/locale/fi_utf/rc
+++ /dev/null
@@ -1,79 +0,0 @@
-$self{texts} = {
- 'Account' => 'Tili',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Beginning Balance' => 'Alkusaldo',
- 'Cleared' => 'Tyhjennetty',
- 'Continue' => 'Jatka',
- 'Credit' => 'Kredit',
- 'Current' => 'Erääntyy',
- 'Date' => 'Päiväys',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Difference' => 'Ero',
- 'Done' => 'Suoritettu',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'From' => 'Alkaen',
- 'Include Exchange Rate Difference' => 'Sisällytä vaihtokurssiero',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- 'Mar' => 'Maa',
- 'March' => 'Maaliskuu',
- 'May' => 'Tou',
- 'May ' => 'Toukokuu',
- 'Month' => 'Kuukausi',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Out of balance!' => 'Taseet eivät täsmää',
- 'Outstanding' => 'Maksamatta',
- 'Period' => 'Ajanjakso',
- 'Quarter' => 'Neljännes',
- 'R' => 'R',
- 'Reconciliation' => 'Sovitus',
- 'Reconciliation Report' => 'Sovitusraportti',
- 'Select all' => 'Valitse kaikki',
- 'Sep' => 'Syy',
- 'September' => 'Syyskuu',
- 'Source' => 'Lähde',
- 'Statement Balance' => 'Tiliotteen tase',
- 'Summary' => 'Kooste',
- 'To' => 'Hetkeen',
- 'Update' => 'Päivitä',
- 'Year' => 'Vuosi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'jatka' => 'continue',
- 'suoritettu' => 'done',
- 'valitse_kaikki' => 'select_all',
- 'päivitä' => 'update',
-};
-
-1;
-
diff --git a/locale/fi_utf/rp b/locale/fi_utf/rp
deleted file mode 100755
index af7ea38b..00000000
--- a/locale/fi_utf/rp
+++ /dev/null
@@ -1,205 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Erääntyvät ostolaskut',
- 'AR Aging' => 'Erääntyvät myyntilaskut',
- 'Account' => 'Tili',
- 'Account Number' => 'Tilinumero',
- 'Accounting Menu' => 'Kirjanpitovalikko',
- 'Accounts' => 'Tilit',
- 'Accrual' => 'Varaukset',
- 'Address' => 'Osoite',
- 'Aged' => 'Vanhat',
- 'Aged Overdue' => 'Vanhat erääntyneet',
- 'All Accounts' => 'Kaikki tunnukset',
- 'Amount' => 'Summa',
- 'Apr' => 'Huh',
- 'April' => 'Huhtikuu',
- 'Attachment' => 'Liite',
- 'Aug' => 'Elo',
- 'August' => 'Elokuu',
- 'Balance' => 'Tase',
- 'Balance Sheet' => 'Taselaskelma',
- 'Bcc' => 'Näkymätön kopio',
- 'Cash' => 'Käteiskauppa',
- 'Cc' => 'Kopio',
- 'Compare to' => 'verrattuna',
- 'Continue' => 'Jatka',
- 'Copies' => 'Kopiot',
- 'Credit' => 'Kredit',
- 'Curr' => 'Valuutta',
- 'Current' => 'Erääntyy',
- 'Current Earnings' => 'Nykyisen tilikauden tuotot',
- 'Customer' => 'Asiakas',
- 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
- 'Date' => 'Päiväys',
- 'Day(s)' => 'Päivä(t)',
- 'Debit' => 'Debet',
- 'Dec' => 'Jou',
- 'December' => 'Joulukuu',
- 'Decimalplaces' => 'Desimaalipaikkoja',
- 'Delete Schedule' => 'Poista aikataulu',
- 'Department' => 'Toimipiste',
- 'Description' => 'Kuvaus',
- 'Detail' => 'Yksityiskohdat',
- 'Due Date' => 'Eräpäivä',
- 'E-mail' => 'Sähköposti',
- 'E-mail Statement to' => 'Sähköpostilla tiliote',
- 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
- 'E-mail message' => 'Sähkpostiviesti',
- 'Every' => 'Jokainen',
- 'Feb' => 'Hel',
- 'February' => 'Helmikuu',
- 'For' => ' ',
- 'From' => 'Alkaen',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Otsikko',
- 'ID' => 'ID',
- 'In-line' => 'Linjalla',
- 'Include Exchange Rate Difference' => 'Sisällytä vaihtokurssiero',
- 'Include Payment' => 'Sisällytä maksu',
- 'Include in Report' => 'Sisällytä raporttiin',
- 'Income Statement' => 'Tuloslaskelma',
- 'Invoice' => 'Lasku',
- 'Jan' => 'Tam',
- 'January' => 'Tammikuu',
- 'Jul' => 'Hei',
- 'July' => 'Heinäkuu',
- 'Jun' => 'Kes',
- 'June' => 'Kesäkuu',
- '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!' => 'Mitään valitsematta!',
- 'Nov' => 'Mar',
- 'November' => 'Marraskuu',
- 'Number' => 'Numero',
- 'Oct' => 'Lok',
- 'October' => 'Lokakuu',
- 'Order' => 'Tilaus',
- 'Overdue' => 'Erääntyneet',
- '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 järjestelmässä!',
- 'Quarter' => 'Neljännes',
- 'Receipts' => 'Kuitit',
- 'Recurring Transaction' => 'Toistuva siirto',
- 'Reference' => 'Viite',
- 'Repeat' => 'Toista',
- 'Report for' => 'Raportti',
- 'Salesperson' => 'Myyjä',
- 'Save Schedule' => 'Tallenna aikataulu',
- 'Screen' => 'Näyttö',
- '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' => 'Lähde',
- 'Standard' => 'Vakio',
- 'Startdate' => 'Aloituspäivä',
- 'Statement' => 'Tiliote',
- 'Statement sent to' => 'Tiliote lähetetty',
- 'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!',
- 'Subject' => 'Aihe',
- 'Subtotal' => 'Välisumma',
- 'Summary' => 'Kooste',
- 'Tax' => 'Vero',
- 'Tax collected' => 'Veroa kerätty',
- 'Tax paid' => 'Veroa maksettu',
- 'Till' => 'Kassa',
- 'To' => 'Hetkeen',
- 'Total' => 'Yhteensä',
- 'Trial Balance' => 'Saldolista',
- 'Vendor' => 'Toimittaja',
- 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
- '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' => 'päivänä ',
- 'for' => 'for',
- 'for Period' => 'jaksolle',
- 'sent' => 'lähetetty',
- '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',
- 'sähköposti' => 'e_mail',
- 'tulosta' => 'print',
- 'tallenna_aikataulu' => 'save_schedule',
- 'valitse_kaikki' => 'select_all',
-};
-
-1;
-
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;
+
+ %{ $self->{numbername} } =
+ (0 => 'Null',
+ 1 => 'ein',
+ 2 => 'zwei',
+ 3 => 'drei',
+ 4 => 'vier',
+ 5 => 'f�nf',
+ 6 => 'sechs',
+ 7 => 'sieben',
+ 8 => 'acht',
+ 9 => 'neun',
+ 10 => 'zehn',
+ 11 => 'elf',
+ 12 => 'zw�lf',
+ 13 => 'dreizehn',
+ 14 => 'vierzehn',
+ 15 => 'f�nfzehn',
+ 16 => 'sechzehn',
+ 17 => 'siebzehn',
+ 18 => 'achtzehn',
+ 19 => 'neunzehn',
+ 20 => 'zwanzig',
+ 30 => 'dreissig',
+ 40 => 'vierzig',
+ 50 => 'f�nfzig',
+ 60 => 'sechzig',
+ 70 => 'siebzig',
+ 80 => 'achtzig',
+ 90 => 'neunzig',
+ 10**2 => 'hundert',
+ 10**3 => 'tausend',
+ 10**6 => 'million',
+ 10**9 => 'milliarde',
+ 10**12 => 'billion'
+ );
+
+}
+
+
+sub num2text {
+ my ($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 f�llig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'L�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Verk�ufer',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs f�r 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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ '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' => 'Verk�ufer',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Update' => 'Erneuern',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Einkaufsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'l�schen' => 'delete',
+ 'buchen' => 'post',
+ 'als_neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ 'erneuern' => 'update',
+ 'einkaufsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ch/admin b/locale/legacy/ch/admin
new file mode 100755
index 00000000..596f2106
--- /dev/null
+++ b/locale/legacy/ch/admin
@@ -0,0 +1,144 @@
+$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 �ndern',
+ 'Change Password' => 'Passwort �ndern',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Company' => 'Firmenname',
+ 'Confirm' => 'Best�tigung',
+ 'Connect to' => 'Als Vorlage verwenden',
+ 'Continue' => 'Weiter',
+ 'Create Chart of Accounts' => 'Kontenplan ausw�hlen',
+ 'Create Dataset' => 'Datenset erstellen',
+ 'DBA' => 'Datenbankadministrator',
+ 'DBI not installed!' => 'DBI ist nicht installiert!',
+ 'Database' => 'Datenbank',
+ 'Database Administration' => 'Datenbankverwaltung',
+ 'Database Driver not checked!' => 'Kein Datenbanktreiber ausgew�hlt!',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenset',
+ 'Dataset missing!' => 'Datenset fehlt!',
+ 'Dataset updated!' => 'Datenset aktualisiert!',
+ 'Date Format' => 'Datumsformat',
+ 'Delete' => 'L�schen',
+ 'Delete Dataset' => 'Datenset l�schen',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Menu Width' => 'Men�breite',
+ 'Multibyte Encoding' => 'Zeichensatz',
+ 'Name' => 'Name',
+ 'New Templates' => 'Neue Vorlage',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
+ 'No Dataset selected!' => 'Keine Datenset ausgew�hlt!',
+ 'Nothing to delete!' => 'Es wurde nichts gel�scht werden!',
+ 'Number Format' => 'Zahlenformat',
+ 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort ge�ndert!',
+ 'Passwords do not match!' => 'Passw�rter 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 ausw�hlen',
+ '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 k�nnen gel�scht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datensets m�ssen 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 �nderungen 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 hinzuzuf�gen, �ndern 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 gel�scht!',
+ '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 gel�scht',
+ '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_�ndern' => 'change_admin_password',
+ 'passwort_�ndern' => 'change_password',
+ 'weiter' => 'continue',
+ 'datenset_erstellen' => 'create_dataset',
+ 'l�schen' => 'delete',
+ 'datenset_l�schen' => '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' => '�ber',
+ 'Above' => '�ber',
+ '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 gel�scht!',
+ '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' => 'Hinzuf�gen',
+ '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' => 'Auftragsbest�tigung',
+ '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 �berf�llig',
+ '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' => 'Freibetr�ge',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag f�llig',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
+ 'Are you sure you want to delete time card for' => 'Soll die Stempelkarte folgender Person gel�scht werden',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gel�scht 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' => 'B�cherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht 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' => '�-Kosten',
+ 'BIC' => 'BIC',
+ 'BOM' => 'St�ckliste',
+ '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 B�cher sind ge�ffnet',
+ 'Break' => 'Umbruch',
+ 'Business' => 'Branche',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Branche gel�scht!',
+ 'Business saved!' => 'Branche gespeichert!',
+ 'C' => 'G',
+ 'CC Number' => 'CC-Nummer',
+ 'COGS' => 'Aufwand',
+ 'COGS account does not exist!' => 'Konto f�r 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 f�r 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 f�r eine abgeschlossene Arbeit kann nicht ge�ndert 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 gel�scht werden!',
+ 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
+ 'Cannot delete item!' => 'Artikel kann nicht gel�scht werden!',
+ 'Cannot delete order!' => 'Bestellung kann nicht gel�scht werden!',
+ 'Cannot delete quotation!' => 'Offerte kann nicht gel�scht werden!',
+ 'Cannot delete time card!' => 'Stempelkarte kann nicht gel�scht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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 k�nnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot remove files!' => 'Dateien k�nnen nicht gel�scht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Standardeinstellungen k�nnen nicht gespeichert werden!',
+ 'Cannot save order!' => 'Bestellung kann nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen k�nnen 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 f�r 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 k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r : ',
+ '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 k�nnen nicht eingelagert werden!',
+ 'Cash' => 'vereinnahmt',
+ 'Cc' => 'E-Mailkopie',
+ 'Change' => 'Retourgeld',
+ 'Change Admin Password' => 'Administratorenpasswort �ndern',
+ 'Change Password' => 'Passwort �ndern',
+ 'Chargeable' => 'Verrechenbar',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ 'Check' => 'Scheck',
+ 'Check Inventory' => 'Inventar pr�fen',
+ 'Checks' => 'Schecks',
+ 'City' => 'Ort',
+ 'Cleared' => 'Entlastet',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Clocked' => 'Ausgerechnet',
+ 'Close Books up to' => 'Die B�cher 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' => 'Best�tigung',
+ 'Confirm!' => 'Best�tigen 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 �bertragen!',
+ 'Country' => 'Land',
+ 'Create Chart of Accounts' => 'Kontenplan ausw�hlen',
+ 'Create Dataset' => 'Datenset erstellen',
+ 'Credit' => 'Haben',
+ 'Credit Invoice' => 'Credit Invoice',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer History' => 'Alle Belege f�r Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gel�scht!',
+ '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 ausgew�hlt!',
+ '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 gel�scht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'Abz�ge',
+ 'Default Template' => 'Standardvorlage',
+ 'Defaults' => 'Einstellungen',
+ 'Defaults saved!' => 'Einstellungen gespeichert!',
+ 'Delete' => 'L�schen',
+ 'Delete Account' => 'Konto l�schen',
+ 'Delete Dataset' => 'Datenset l�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird werden auch die dazugeh�rigen Vorlagen gel�scht',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Department deleted!' => 'Abteilung gel�scht!',
+ 'Department saved!' => 'Abteilung gespeichert!',
+ 'Departments' => 'Abteilungen',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => '�bersetzte Beschreibungen',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Directory' => 'Verzeichnis',
+ 'Discount' => 'Rabatt',
+ 'Done' => 'Fertig',
+ 'Drawing' => 'Zeichnung',
+ 'Driver' => 'Treiber',
+ 'Dropdown Limit' => 'Auswahllistengrenze',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum 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' => '�berweisung bearbeiten',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Deduction' => 'Abzug bearbeiten',
+ 'Edit Department' => 'Abteilung bearbeiten',
+ 'Edit Description Translations' => '�bersetzte 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 f�r',
+ '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' => 'Verk�ufer',
+ 'Employee Name' => 'Mitarbeitername',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Employee deleted!' => 'Mitarbeiter gel�scht!',
+ '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 f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; die eigene Landesw�hrung 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 f�r 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 f�r 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' => 'f�r',
+ 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
+ 'Foreign Exchange Loss' => 'Wechselkursverluste',
+ 'Forgot Password' => 'Passwort vergessen',
+ 'Friday' => 'Freitag',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gel�scht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbuchbuchung',
+ 'General Ledger' => 'Hauptbuch',
+ 'Generate' => 'Erzeugen',
+ 'Generate Orders' => 'Auftr�ge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellen',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen von Auftr�gen 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' => 'Gruppen�bersetzung',
+ 'Group deleted!' => 'Gruppe gel�scht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'Heading' => '�berschrift',
+ 'History' => 'Statistik',
+ 'Home Phone' => 'Tel Privat',
+ 'Host' => 'Rechner',
+ 'Hostname missing!' => 'Rechnername fehlt!',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Image' => 'Bild',
+ 'In-line' => 'im Textk�rper (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-Men� aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Income Statement' => 'Gewinn- und Verlustrechnung',
+ 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
+ 'Incorrect Dataset version!' => 'Ung�ltigige Datenset-Version',
+ 'Increase' => 'Erh�hen',
+ 'Individual Items' => 'Einzelteile',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig 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 ung�ltig markiert werden kann muss das Inventar Null sein!',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar �bertragen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gel�scht!',
+ 'Invoices' => 'Rechnungen',
+ 'Is this a summary account to record' => 'Summenkonto f�r',
+ 'Item' => 'Pos',
+ 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
+ 'Item deleted!' => 'Artikel gel�scht!',
+ '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 gel�scht!',
+ 'Job saved!' => 'Auftrag gespeichert!',
+ 'Job/Project Number' => 'Autrags-/Projektnummer',
+ 'Jobs' => 'Auftr�ge',
+ '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 gel�scht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Languages not defined!' => 'Sprachen nicht definiert!',
+ 'Last Cost' => 'Letzte Kosten',
+ 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
+ 'Lead' => 'Anlaufzeit',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'F�r lokale Verbindungen "Rechner" und "Port" freilassen.',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert f�r',
+ 'Line Total' => 'Zeilensumme',
+ 'Link' => 'Verkn�pfungen',
+ 'Link Accounts' => 'Konten verkn�pfen',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt!',
+ 'Markup' => 'Marge',
+ 'Maximum' => 'H�chstens',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Menu Width' => 'Men�breite',
+ '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' => 'N�chste',
+ 'Next Date' => 'N�chstes Datum',
+ 'Next Number' => 'N�chste Nummer',
+ 'No' => 'Nein',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
+ 'No Dataset selected!' => 'Keine Datenset ausgew�hlt!',
+ '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 f�r',
+ 'No open Jobs!' => 'Keine offene Auftr�ge!',
+ 'No open Projects!' => 'Keine offene Projekte!',
+ 'No.' => 'Pos.',
+ 'Non-chargeable' => 'Nicht verrechenbar',
+ 'Non-taxable' => 'MWST-frei',
+ 'Non-taxable Purchases' => 'MSTF-freie Eink�ufe',
+ 'Non-taxable Sales' => 'MSTF-freie Verk�ufe',
+ 'Non-tracking Items' => 'Nicht lagernde Artikel',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingegeben!',
+ 'Nothing open!' => 'Nichts ge�ffnet!',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Nothing to delete!' => 'Es wurde nichts gel�scht werden!',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu �bertragen!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Number Format' => 'Zahlenformat',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'O' => 'O',
+ 'OH' => 'LU',
+ 'Obsolete' => 'Ung�ltig',
+ '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 gel�scht!',
+ '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 �berein!',
+ 'Outstanding' => 'Offen',
+ 'Overdue' => '�berf�llig',
+ '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' => 'ben�tigte Artikel',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort ge�ndert!',
+ 'Password does not match!' => 'Passworteingabe nicht gleich!',
+ 'Password saved!' => 'Passwort gespeichert!',
+ 'Passwords do not match!' => 'Passw�rter 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 gel�scht!',
+ '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' => '�bersetzung f�r Projektbeschreibungen',
+ 'Project Name' => 'Projektname',
+ 'Project Number' => 'Projektnummer',
+ 'Project Number missing!' => 'Projektnummer fehlt!',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project deleted!' => 'Projekt gel�scht!',
+ '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 gr�sser 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 gel�scht!',
+ '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 l�schen bis zu',
+ 'Remove Audit trails up to' => 'Revisionsnachfolge l�schen bis zu',
+ 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
+ 'Removing marked entries from queue ...' => 'Markierte Eintr�ge gel�scht ...',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht f�r',
+ 'Reports' => 'Berichte',
+ 'Req' => 'Ben.',
+ 'Request for Quotation' => 'Offerteanfrage',
+ 'Request for Quotations' => 'Offertenanfragen',
+ 'Request transmitted!' => 'Anfrage �bermittelt!',
+ 'Required by' => 'Erforderlich bis am',
+ 'Requirements' => 'Ben�tigte Teile',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'Role' => 'Stellung',
+ 'S' => 'A',
+ 'SIC' => 'Euro-SIC',
+ 'SIC deleted!' => 'Euro-SIC gel�scht!',
+ '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' => 'Auftragsbest�tigung',
+ 'Sales Order Number' => 'Auftragsbest�tigungsnummer',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Sales Quotation Number' => 'Offertennummer',
+ 'Salesperson' => 'Verk�ufer',
+ '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' => 'Ausw�hlen',
+ 'Select Customer' => 'Kunde ausw�hlen',
+ 'Select Vendor' => 'Lieferant ausw�hlen',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select a printer!' => 'Drucker ausw�hlen',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the items below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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 ausw�hlen',
+ '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 G�ter',
+ '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 k�nnen gel�scht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datensets m�ssen 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 �nderungen vorgenommen!',
+ 'Thursday' => 'Donnerstag',
+ 'Till' => 'Kasse',
+ 'Time' => 'Zeit',
+ 'Time Card' => 'Stempelkarte',
+ 'Time Card deleted!' => 'Stempelkarte gel�scht!',
+ '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 hinzuzuf�gen, �ndern 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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Transaction reversal enforced for all dates' => 'Fehleintragungen m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Transactions' => 'Buchungen',
+ 'Transactions exist, cannot delete customer!' => 'Buchung existiert bereits, Kunde kann nicht gel�scht werden!',
+ 'Transfer' => '�bertrag',
+ 'Transfer Inventory' => 'Inventar�bertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => '�bergabe an',
+ 'Translation' => '�bersetzung',
+ 'Translation deleted!' => '�bersetzung gel�scht!',
+ 'Translation not on file!' => '�bersetzung nicht in der Datenbank',
+ 'Translations' => '�bersetzungen',
+ 'Translations saved!' => '�bersetzung 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 gel�scht!',
+ 'User saved!' => 'Benutzer gespeichert!',
+ 'Valid until' => 'G�ltig bis',
+ 'Vendor' => 'Lieferant',
+ 'Vendor History' => 'Alle Belege f�r 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 gel�scht!',
+ '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 gel�scht!',
+ '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' => 'Arbeitsbl�tter',
+ 'Work Phone' => 'Tel Arbeit',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum f�r 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" m�ssen f�r 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' => 'f�r',
+ 'for Period' => 'f�r 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 gel�scht',
+ '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' => '�ber',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Account Number missing!' => 'Kontonummer fehlt!',
+ 'Account Type' => 'Kontoart',
+ 'Account Type missing!' => 'Kontoart fehlt!',
+ 'Account deleted!' => 'Konto gel�scht!',
+ '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' => 'B�cherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht bis zu',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Bin List' => 'Lagerliste',
+ 'Books are open' => 'Die B�cher sind ge�ffnet',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Branche gel�scht!',
+ 'Business saved!' => 'Branche gespeichert!',
+ 'COGS' => 'Aufwand',
+ 'Cannot delete account!' => 'Konto kann nicht gel�scht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Standardeinstellungen k�nnen nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen k�nnen nicht gespeichert werden!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r : ',
+ 'Cash' => 'vereinnahmt',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ 'Close Books up to' => 'Die B�cher abschliessen bis zum',
+ 'Code' => 'Sprachcode',
+ 'Code missing!' => 'Sprachcode fehlt!',
+ 'Company' => 'Firmenname',
+ 'Confirm' => 'Best�tigung',
+ 'Confirm!' => 'Best�tigen 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' => 'L�schen',
+ 'Delete Account' => 'Konto l�schen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird werden auch die dazugeh�rigen Vorlagen gel�scht',
+ 'Department deleted!' => 'Abteilung gel�scht!',
+ '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 f�r',
+ '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 f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; die eigene Landesw�hrung zuerst (z.B. CHF:EUR:USD)',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
+ 'Foreign Exchange Loss' => 'Wechselkursverluste',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gel�scht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbuchbuchung',
+ 'Heading' => '�berschrift',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'In Aufklapp-Men� aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Inventory' => 'Inventar',
+ 'Invoice' => 'Rechnung',
+ 'Is this a summary account to record' => 'Summenkonto f�r',
+ 'Job/Project Number' => 'Autrags-/Projektnummer',
+ 'Language' => 'Sprache',
+ 'Language deleted!' => 'Sprache gel�scht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert f�r',
+ 'Link' => 'Verkn�pfungen',
+ 'Menu Width' => 'Men�breite',
+ 'Method' => 'Abrechnungsmethode',
+ 'Month' => 'Monat',
+ 'Months' => 'Monate',
+ 'Name' => 'Name',
+ 'Next' => 'N�chste',
+ 'Next Number' => 'N�chste Nummer',
+ 'No' => 'Nein',
+ 'No email address for' => 'Keine E-Mailadresse f�r',
+ '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 l�schen bis zu',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'SIC deleted!' => 'Euro-SIC gel�scht!',
+ 'SIC saved!' => 'Euro-SIC gespeichert!',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoice/AR Transaction Number' => 'Verkaufsrechnung-/Buchungsnummer',
+ 'Sales Order' => 'Auftragsbest�tigung',
+ 'Sales Order Number' => 'Auftragsbest�tigungsnummer',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ '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 m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen 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 gel�scht!',
+ 'Warehouse saved!' => 'Warenlager gespeichert!',
+ 'Warehouses' => 'Warenlager',
+ 'Week' => 'Woche',
+ 'Weeks' => 'Wochen',
+ 'Weight Unit' => 'Gewichtseinheit',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum f�r 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',
+ 'l�schen' => '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 f�llig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Verk�ufer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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 f�llig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht werden',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Verk�ufer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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 @@
+$self{texts} = {
+ 'Address' => 'Adresse',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'E-Mailkopie',
+ 'Continue' => 'Weiter',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Every' => 'Jeden',
+ 'For' => 'f�r',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes Datum',
+ 'Number' => 'Artikelnummer',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Recurring Transaction' => 'Wiederkehrende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Startdate' => 'Eintrittsdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
+ 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
+ 'for' => 'f�r',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$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_l�schen' => '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 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Amount' => 'Betrag',
+ 'Continue' => 'Weiter',
+ 'Date' => 'Datum',
+ 'Memo' => 'Notiz',
+ 'Nothing to print!' => 'Es wurde nichts gedruckt!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Gedruckt',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Source' => 'Beleg',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Sollen die markierten Eintragungen gel�scht werden?',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cannot remove files!' => 'Dateien k�nnen nicht gel�scht werden!',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Date' => 'Datum',
+ 'Employee' => 'Verk�ufer',
+ 'From' => 'Von',
+ 'ID' => 'ID',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt!',
+ 'Month' => 'Monat',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'Packing Lists' => 'Packlisten',
+ 'Period' => 'Zeitraum',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Print' => 'Drucken',
+ 'Printing' => 'Druckt',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Quarter' => 'Quartal',
+ 'Quotation' => 'Offerte',
+ 'Quotation Number' => 'Offertenummer',
+ 'Quotations' => 'Offerten',
+ 'RFQs' => 'Offerte-Anfragen',
+ 'Remove' => 'Entfernen',
+ 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
+ 'Removing marked entries from queue ...' => 'Markierte Eintr�ge gel�scht ...',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Spoolfile' => 'Spoolfile',
+ 'Time Cards' => 'Stempelkarten',
+ 'To' => 'Bis',
+ 'Vendor' => 'Lieferant',
+ 'Work Orders' => 'Arbeitsbl�tter',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'done' => 'fertig',
+};
+
+$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_ausw�hlen' => '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 @@
+$self{texts} = {
+ 'AR/AP' => 'OF/OV',
+ 'Account' => 'Konto',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'List Transactions' => 'Buchungsliste',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Period' => 'Zeitraum',
+ 'Project Number' => 'Projektnummer',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reference' => 'Referenz',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Year' => 'Jahr',
+};
+
+$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 f�llig',
+ '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' => 'W�hrung',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'For' => 'f�r',
+ 'From' => 'Von',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Invoice' => 'Rechnung',
+ 'Invoices' => 'Rechnungen',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes Datum',
+ 'Nothing open!' => 'Nichts ge�ffnet!',
+ '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' => 'Ausw�hlen',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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' => 'f�r',
+ '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_l�schen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_ausw�hlen' => '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 gel�scht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Customer History' => 'Alle Belege f�r Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gel�scht!',
+ 'Customer saved!' => 'Kunde gespeichert!',
+ 'Customers' => 'Kunden',
+ 'Delete' => 'L�schen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Discount' => 'Rabatt',
+ 'E-mail' => 'E-Mail',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Vendor' => 'Lieferantendaten bearbeiten',
+ 'Employee' => 'Verk�ufer',
+ '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' => 'Gesch�ftsf�hrer',
+ '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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save' => 'Speichern',
+ 'Save Pricelist' => 'Preisliste speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Search' => 'Suchen',
+ 'Select items' => 'Bitte w�hlen 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 f�r Lieferant',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendor Invoices' => 'Einkaufsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor deleted!' => 'Lieferant gel�scht!',
+ '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',
+ 'l�schen' => 'delete',
+ 'kasse' => 'pos',
+ 'preisliste' => 'pricelist',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'offerte' => 'quotation',
+ 'offertanfrage' => 'rfq',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'auftragsbest�tigung' => '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 gel�scht werden',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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 k�nnen eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'E-Mailkopie',
+ 'Confirm!' => 'Best�tigen 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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'E-Mail',
+ 'E-mail message' => 'E-Mail-Nachricht ',
+ 'Edit Cash Transfer Transaction' => '�berweisung bearbeiten',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'FX' => 'FX',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ '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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen 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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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' => '�ber',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add Deduction' => 'Abzug erfassen',
+ 'Add Employee' => 'Arbeitnehmer erfassen',
+ 'Address' => 'Adresse',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => 'Nach Abzug',
+ 'All' => 'Alle',
+ 'Allowances' => 'Freibetr�ge',
+ '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 gel�scht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'Abz�ge',
+ 'Delete' => 'L�schen',
+ '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 gel�scht!',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Maximum' => 'H�chstens',
+ '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',
+ 'l�schen' => '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' => 'Hinzuf�gen',
+ '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' => 'Auftragsbest�tigung',
+ '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' => '�-Kosten',
+ 'BOM' => 'St�ckliste',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Break' => 'Umbruch',
+ 'COGS' => 'Aufwand',
+ 'COGS account does not exist!' => 'Konto f�r 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 gel�scht werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse k�nnen nicht eingelagert werden!',
+ 'Cash' => 'vereinnahmt',
+ 'Cc' => 'E-Mailkopie',
+ 'Check Inventory' => 'Inventar pr�fen',
+ 'City' => 'Ort',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Components' => 'Einzelteile',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Country' => 'Land',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'L�schen',
+ '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' => 'Verk�ufer',
+ 'Expense' => 'Aufwand',
+ 'Expense account does not exist!' => 'Es existiert kein Konto f�r Unkosten!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Group' => 'Warengruppe',
+ 'Image' => 'Bild',
+ 'In-line' => 'im Textk�rper (Inline)',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Ertrag',
+ 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
+ 'Individual Items' => 'Einzelteile',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig 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 ung�ltig 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 gel�scht!',
+ '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 verkn�pfen',
+ 'List' => 'Auflisten',
+ 'List Price' => 'Listenpreis',
+ 'Make' => 'Hersteller',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ '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' => 'Ung�ltig',
+ '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' => 'ben�tigte 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 gr�sser 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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung 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',
+ 'l�schen' => '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' => 'Auftragsbest�tigung',
+ '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 Textk�rper (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' => 'M�r',
+ 'March' => 'M�rz',
+ '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' => 'Auftragsbest�tigung',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung 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' => 'Auftragsbest�tigung',
+ '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 gel�scht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsadresse',
+ 'Bin' => 'Lagerort',
+ 'Bin List' => 'Lagerliste',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Currency' => 'W�hrung',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'F�lligkeitsdatum',
+ '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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'Group' => 'Warengruppe',
+ 'In-line' => 'im Textk�rper (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 gel�scht!',
+ '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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Auftragsbest�tigung',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung 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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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' => 'Auftragsbest�tigung',
+ '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�scht 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 gel�scht 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!' => 'Best�tigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'F�lligkeitsdatum',
+ '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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'Group' => 'Warengruppe',
+ 'In-line' => 'im Textk�rper (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 gel�scht!',
+ '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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Auftragsbest�tigung',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung 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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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',
+ 'auftragsbest�tigung' => '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 gel�scht 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 f�r 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 f�r eine abgeschlossene Arbeit kann nicht ge�ndert werden!',
+ 'Cannot delete time card!' => 'Stempelkarte kann nicht gel�scht 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 f�r eine geschlossene Periode kann nicht gespeichert werden!',
+ 'Cannot save time card!' => 'Stempelkarte kann nicht gespeichert werden!',
+ 'Chargeable' => 'Verrechenbar',
+ 'Clocked' => 'Ausgerechnet',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Cost' => 'Kosten',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Date worked' => 'Datum',
+ 'Delete' => 'L�schen',
+ 'Description' => 'Beschreibung',
+ 'Edit Time Card' => 'Stempelkarte bearbeiten',
+ 'Employee' => 'Verk�ufer',
+ '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 Auftr�ge!',
+ '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 ausw�hlen!',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ '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',
+ 'l�schen' => '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 @@
+$self{texts} = {
+ 'Access Denied!' => 'Zugriff fehlgeschlagen!',
+ 'Company' => 'Firmenname',
+ 'Continue' => 'Weiter',
+ 'Dataset is newer than version!' => 'Datenset ist neuer als installierte Version',
+ 'Incorrect Dataset version!' => 'Ung�ltigige Datenset-Version',
+ 'Login' => 'Benutzername',
+ 'Name' => 'Benutzername',
+ 'Password' => 'Passwort',
+ 'Upgrading to Version' => 'Datenset wird erneuert auf Version',
+ 'Version' => 'Version',
+ 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'done' => 'fertig',
+};
+
+$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' => 'B�cherkontrolle',
+ 'Backup' => 'Datensicherung',
+ 'Balance Sheet' => 'Bilanz',
+ 'Batch Printing' => 'Massendruck',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cash' => 'vereinnahmt',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ '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' => 'Ben�tigte Teile',
+ 'SIC' => 'Euro-SIC',
+ 'Sale' => 'Verkauf',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Order' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ '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' => '�bertrag',
+ 'Transfer Inventory' => 'Inventar�bertrag',
+ 'Translations' => '�bersetzungen',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Type of Business' => 'Rabattgruppe',
+ 'Vendor Invoice' => 'Einkaufsrechnung',
+ 'Vendors' => 'Lieferanten',
+ 'Version' => 'Version',
+ 'Warehouses' => 'Warenlager',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Work Orders' => 'Arbeitsbl�tter',
+ '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' => 'Auftragsbest�tigung',
+ '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 gel�scht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll die Offerte mit folgender Nummer wirklich gel�scht 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 gel�scht werden!',
+ 'Cannot delete quotation!' => 'Offerte kann nicht gel�scht 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!' => 'Best�tigen 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 �bertragen!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ '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' => 'Verk�ufer',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'Generate Orders' => 'Auftr�ge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellen',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen von Auftr�gen erstellen',
+ 'Generate Sales Order' => 'Einkaufsbestellung erstellen',
+ 'Generate Sales Order from Purchase Orders' => 'Auftrag anhand von Bestellungen erstellen',
+ 'Group' => 'Warengruppe',
+ 'ID' => 'ID',
+ 'In-line' => 'im Textk�rper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehmen',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar �bertragen',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes Datum',
+ 'No.' => 'Pos.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingegeben!',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu �bertragen!',
+ '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 gel�scht!',
+ '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 gel�scht!',
+ '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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save' => 'Speichern',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select Vendor' => 'Lieferant ausw�hlen',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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' => '�bertrag',
+ 'Transfer Inventory' => 'Inventar�bertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => '�bergabe an',
+ 'Translation not on file!' => '�bersetzung nicht in der Datenbank',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Valid until' => 'G�ltig 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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => 'delete_schedule',
+ 'fertig' => 'done',
+ 'e_mail' => 'e_mail',
+ 'auftr�ge_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',
+ 'auftragsbest�tigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'als_neu_speichern' => 'save_as_new',
+ 'buchungstermine' => 'schedule',
+ 'lieferant_ausw�hlen' => 'select_vendor',
+ 'lieferung_an' => 'ship_to',
+ '�bertrag' => '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' => 'Hinzuf�gen',
+ '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' => 'L�schen',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => '�bersetzte Beschreibungen',
+ 'Detail' => 'Einzelheiten',
+ 'Edit Description Translations' => '�bersetzte Beschreibungen bearbeiten',
+ 'Edit Group' => 'Gruppe bearbeiten',
+ 'Edit Job' => 'Auftrag bearbeiten',
+ 'Edit Pricegroup' => 'Preisgruppe bearbeiten',
+ 'Edit Project' => 'Projekt bearbeiten',
+ 'Employee' => 'Verk�ufer',
+ 'Enddate' => 'Enddatum',
+ 'Failed to save order!' => 'Speichern der Bestellung schlug fehl!',
+ 'From' => 'Von',
+ 'Generate Sales Orders' => 'Einkaufsbestellungen erstellen',
+ 'Group' => 'Warengruppe',
+ 'Group Translations' => 'Gruppen�bersetzung',
+ 'Group deleted!' => 'Gruppe gel�scht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'Inactive' => 'Inaktiv',
+ 'Income' => 'Ertrag',
+ 'Job' => 'Auftrag',
+ 'Job Number' => 'Auftragsnummer',
+ 'Job deleted!' => 'Auftrag gel�scht!',
+ 'Job saved!' => 'Auftrag gespeichert!',
+ 'Jobs' => 'Auftr�ge',
+ 'Language' => 'Sprache',
+ 'Languages not defined!' => 'Sprachen nicht definiert!',
+ 'Link Accounts' => 'Konten verkn�pfen',
+ 'List Price' => 'Listenpreis',
+ 'Month' => 'Monat',
+ 'No open Projects!' => 'Keine offene Projekte!',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Number' => 'Projektnummer',
+ 'Orders generated!' => 'Bestellungen erstellt!',
+ 'Orphaned' => 'nie benutzt',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricegroup deleted!' => 'Preisgruppe gel�scht!',
+ 'Pricegroup missing!' => 'Preisgruppe fehlt!',
+ 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Production' => 'Produktion',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => '�bersetzung f�r Projektbeschreibungen',
+ 'Project Number' => 'Projektnummer',
+ 'Project deleted!' => 'Projekt gel�scht!',
+ 'Project saved!' => 'Projekt gespeichert!',
+ 'Projects' => 'Projekte',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Save' => 'Speichern',
+ 'Select Customer' => 'Kunde ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Service Code' => 'Dienstleistungscode',
+ 'Startdate' => 'Startdatum',
+ 'Stock Finished Goods' => 'Lager fertiggestellte G�ter',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'MWST',
+ 'To' => 'Bis',
+ 'Transaction Dates' => 'Buchungsdaten',
+ 'Translation' => '�bersetzung',
+ 'Translation deleted!' => '�bersetzung gel�scht!',
+ 'Translations saved!' => '�bersetzung 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',
+ 'l�schen' => 'delete',
+ 'einkaufsbestellungen_erstellen' => 'generate_sales_orders',
+ 'speichern' => 'save',
+ 'kunde_ausw�hlen' => '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 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add POS Invoice' => 'Kassenbon erfassen',
+ 'Amount' => 'Betrag',
+ 'Business' => 'Branche',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Change' => 'Retourgeld',
+ 'Continue' => 'Weiter',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Currency' => 'W�hrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Delete' => 'L�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Edit POS Invoice' => 'Kassenbon bearbeiten',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'From' => 'Von',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Notiz',
+ 'Month' => 'Monat',
+ 'Number' => 'Artikelnummer',
+ 'Open' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Printed' => 'Gedruckt',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Quittungen',
+ 'Record in' => 'Buchen auf',
+ 'Remaining' => 'Rest',
+ 'Salesperson' => 'Verk�ufer',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Source' => 'Beleg',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'MWST im Preis enthalten',
+ 'To' => 'Bis',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Unit' => 'Einheit',
+ 'Update' => 'Erneuern',
+ 'Year' => 'Jahr',
+};
+
+$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',
+ 'l�schen' => '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' => 'Auftragsbest�tigung',
+ 'Address' => 'Adresse',
+ 'Aged' => 'Veraltet',
+ 'Aged Overdue' => 'Alter �berf�llig',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag f�llig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Transaction' => 'Soll die Buchung wirklich gel�scht 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 gel�scht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht 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!' => 'Best�tigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimite',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum 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' => 'Verk�ufer',
+ 'Every' => 'Jeden',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Warengruppe',
+ 'Heading' => '�berschrift',
+ 'ID' => 'ID',
+ 'In-line' => 'im Textk�rper (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 gel�scht!',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Abrechnungsmethode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'N�chstes Datum',
+ 'No.' => 'Pos.',
+ 'Non-taxable Purchases' => 'MSTF-freie Eink�ufe',
+ 'Non-taxable Sales' => 'MSTF-freie Verk�ufe',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ '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' => '�berf�llig',
+ '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 f�r',
+ 'Required by' => 'Erforderlich bis am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Sales Order' => 'Auftragsbest�tigung',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Translation not on file!' => '�bersetzung 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' => 'f�r',
+ 'for Period' => 'f�r 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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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_',
+ 'auftragsbest�tigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'alle_ausw�hlen' => '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 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Beginning Balance' => 'Anfangsbilanz',
+ 'Cleared' => 'Entlastet',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Done' => 'Fertig',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance!' => 'Summen stimmen nicht �berein!',
+ 'Outstanding' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Reconciliation Report' => 'Kontenabgleichungsreport',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Statement Balance' => 'Auszugsbilanz',
+ 'Summary' => 'Zusammenfassung',
+ 'To' => 'Bis',
+ 'Update' => 'Erneuern',
+ 'Year' => 'Jahr',
+};
+
+$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_ausw�hlen' => '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 �berf�llig',
+ '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' => 'W�hrung',
+ '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 l�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ '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' => 'f�r',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Heading' => '�berschrift',
+ 'ID' => 'ID',
+ 'In-line' => 'im Textk�rper (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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Notiz',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Abrechnungsmethode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'N�chstes Datum',
+ 'Non-taxable Purchases' => 'MSTF-freie Eink�ufe',
+ 'Non-taxable Sales' => 'MSTF-freie Verk�ufe',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Artikelnummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order' => 'Bestellung',
+ 'Overdue' => '�berf�llig',
+ '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 f�r',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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' => 'f�r',
+ 'for Period' => 'f�r 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_l�schen' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_ausw�hlen' => '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 Mej�a 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;
+
+ %{ $self->{numbername} } =
+ (0 => 'cero',
+ 1 => 'un',
+ '1o' => 'uno',
+ 2 => 'dos',
+ 3 => 'tres',
+ 4 => 'cuatro',
+ 5 => 'cinco',
+ 6 => 'seis',
+ 7 => 'siete',
+ 8 => 'ocho',
+ 9 => 'nueve',
+ 10 => 'diez',
+ 11 => 'once',
+ '11o' => 'once',
+ 12 => 'doce',
+ 13 => 'trece',
+ 14 => 'catorce',
+ 15 => 'quince',
+ 16 => 'diecis�is',
+ 17 => 'diecisiete',
+ 18 => 'dieciocho',
+ 19 => 'diecinueve',
+ 20 => 'veinte',
+ 21 => 'veinti�n',
+ '21o' => 'veintiuno',
+ 22 => 'veintid�s',
+ 23 => 'veintitr�s',
+ 24 => 'veinticuatro',
+ 25 => 'veinticinco',
+ 26 => 'veintis�is',
+ 27 => 'veintisiete',
+ 28 => 'veintiocho',
+ 29 => 'veintinueve',
+ 30 => 'treinta',
+ 40 => 'cuarenta',
+ 50 => 'cincuenta',
+ 60 => 'sesenta',
+ 70 => 'setenta',
+ 80 => 'ochenta',
+ 90 => 'noventa',
+ 500 => 'quinientos',
+ 700 => 'setecientos',
+ 900 => 'novecientos',
+ 10**2 => 'ciento',
+ 10**3 => 'mil',
+ 10**6 => 'mill�n',
+ 10**12 => 'bill�n',
+ );
+
+}
+
+
+sub num2text {
+ my ($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/�/o/;
+ push @textnumber, $a;
+ } elsif ($i == 3) {
+ $num = 10**($i * 2);
+ $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+ $a =~ s/�/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' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ '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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ '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' => 'N�mero 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' => 'N�mero 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' => 'R�sumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor missing!' => '�Falta el proveedor!',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'transaccion_proveedor' => 'ap_transaction',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'factura_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_proveedor_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/co/admin b/locale/legacy/co/admin
new file mode 100755
index 00000000..30d5f986
--- /dev/null
+++ b/locale/legacy/co/admin
@@ -0,0 +1,143 @@
+$self{texts} = {
+ 'Access Control' => 'Control de Acceso',
+ 'Accounting' => 'Contabilidad',
+ 'Add User' => 'A�adir usuario',
+ 'Address' => 'Direcci�n',
+ 'Administration' => 'Administraci�n',
+ 'Administrator' => 'Administrador',
+ 'All Datasets up to date!' => 'Todas las Bases de Datos est�n actualizadas',
+ 'Cannot create Lock!' => 'No puedo crear lock-file',
+ 'Change Admin Password' => 'Cambiar la contrase�a del administrador',
+ 'Change Password' => 'Cambiar contrase�a',
+ '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' => 'Administraci�n 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' => 'L�mite de efectivo',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit User' => 'Editar Usuario',
+ 'Existing Datasets' => 'Bases de datos existentes',
+ 'Fax' => 'Fax',
+ 'Host' => 'M�quina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la m�quina 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' => 'Codificaci�n Multibyte',
+ 'Name' => 'Nombre',
+ 'New Templates' => 'Nuevas plantillas',
+ 'No Database Drivers available!' => 'No hay ning�n 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 n�mero',
+ 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
+ 'Password' => 'Contrase�a',
+ 'Password changed!' => '�Contrase�a cambiada!',
+ 'Passwords do not match!' => '�Contrase�as son incorrectas!',
+ 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PostGres Admin',
+ 'Phone' => 'Tel�fono',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se ha definido el Puerto',
+ 'Printer' => 'Impresora',
+ 'Save' => 'Guardar',
+ 'Session Timeout' => '�Sesi�n Caduc�!',
+ 'Session expired!' => '�Sesi�n Expir�!',
+ '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 est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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' => 'Versi�n',
+ 'You are logged out' => '�Ud. est� desconectado del sistema!',
+ 'does not exist' => 'no existe',
+ 'is already a member!' => 'ya es actualmente un miembro',
+ 'localhost' => 'm�quina 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',
+ 'a�adir_usuario' => 'add_user',
+ 'cambiar_la_contrase�a_del_administrador' => 'change_admin_password',
+ 'cambiar_contrase�a' => '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',
+ 'administraci�n_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+ 'administraci�n_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' => 'Gesti�n 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' => 'N�mero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
+ 'Account Type' => 'Categor�a 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' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro Auditor�a',
+ 'Activate Audit trails' => 'Activar Rastro Auditor�a',
+ 'Active' => 'Activo',
+ 'Add' => 'A�adir',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Add Account' => 'A�adir cuenta',
+ 'Add Assembly' => 'A�adir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
+ 'Add Customer' => 'A�adir cliente',
+ 'Add Deduction' => 'Agregar Deducci�n',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add GIFI' => 'A�adir cuenta PUC',
+ 'Add General Ledger Transaction' => 'A�adir 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' => 'A�adir art�culo',
+ 'Add Pricegroup' => 'A�adir Grupo de Precios',
+ 'Add Project' => 'A�adir proyecto',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Add Service' => 'A�adir servicio',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'A�adir Transacci�n',
+ 'Add User' => 'A�adir usuario',
+ 'Add Vendor' => 'A�adir proveedor',
+ 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'Direcci�n',
+ 'Administration' => 'Administraci�n',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues Deducci�n',
+ 'All' => 'Todos',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'All Datasets up to date!' => 'Todas las Bases de Datos est�n 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 n�mero',
+ 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea borrar la orden n�mero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ '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 auditor�a',
+ 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
+ 'Audit trail enabled' => 'Rastro de Auditor�a activado',
+ 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
+ 'Audit trails disabled' => 'Rastro de Auditor�a desactivado',
+ 'Audit trails enabled' => 'Rastro de Auditor�a 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 Deducci�n',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Below' => 'Debajo',
+ 'Billing Address' => 'Direcci�n Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Books are open' => 'Los libros est�n abiertos',
+ 'Break' => 'Pausa',
+ 'Business' => 'Empresa',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'C' => 'C',
+ 'COGS' => 'Costo de los art�culos',
+ '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 omisi�n',
+ 'Cannot delete invoice!' => '�No se puede borrar la factura!',
+ 'Cannot delete item!' => '�No se puede borrar el art�culo!',
+ 'Cannot delete order!' => '�No se puede borrar el pedido!',
+ 'Cannot delete quotation!' => 'No puedo borrar cotizaci�n!',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n 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 transacci�n',
+ '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 cotizaci�n!',
+ '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 contrase�a del administrador',
+ 'Change Password' => 'Cambiar contrase�a',
+ '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' => 'C�digo',
+ 'Code missing!' => 'Falta c�digo',
+ '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' => 'Pa�s',
+ 'Create Chart of Accounts' => 'Crear plan de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'Credit' => 'Cr�dito',
+ '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' => 'N�mero 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' => 'Administraci�n de las bases de datos',
+ 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+ 'Database Host' => 'M�quina 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 est� m�s actual que la versi�n 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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Decrease' => 'Reducir',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'Deducci�n borrado!',
+ 'Deduction saved!' => 'Deducci�n 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' => 'Dep�sito',
+ 'Description' => 'Descripci�n',
+ 'Description Translations' => 'Descripci�n Traducci�n',
+ 'Description missing!' => 'Falta Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Directory' => 'Directorio',
+ 'Discount' => 'Descuento',
+ 'Done' => 'Hecho',
+ 'Drawing' => 'Reintegro',
+ 'Driver' => 'Gestor',
+ 'Dropdown Limit' => 'L�mite de efectivo',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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 Transacci�n en Effectivo',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Deduction' => 'Editar Deducci�n',
+ 'Edit Department' => 'Editar Centro de Costos',
+ 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
+ '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 Cotizaci�n',
+ 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
+ 'Edit SIC' => 'Editar SIC',
+ 'Edit Sales Invoice' => 'Editar Factura de Venta',
+ 'Edit Sales Order' => 'Editar Cotizaci�n',
+ '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' => 'N�mero 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 anulaci�n 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 Excenci�n <',
+ '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' => 'P�rdida en moneda extranjera',
+ 'Friday' => '',
+ 'From' => 'De',
+ 'From Warehouse' => '',
+ 'GIFI' => 'Plan �nico de Cuentas (PUC)',
+ 'GIFI deleted!' => '�Borrado el c�digo PUC!',
+ 'GIFI missing!' => 'No se ha definido el c�digo PUC',
+ 'GIFI saved!' => '�Guardado el c�digo 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' => 'Traducci�n 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' => 'Tel�fono residencia',
+ 'Host' => 'M�quina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la m�quina 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 men�es desplegables:',
+ 'Income' => 'Ingreso',
+ 'Income Statement' => 'Estado de Resultados',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
+ 'Increase' => 'Aumentar',
+ 'Individual Items' => 'Art�culos 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 art�culo 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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero 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!' => '�Art�culo est� incluido en la lista de precios!',
+ 'Item deleted!' => '�Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => '�ltimos n�meros y cuentas por omisi�n',
+ 'Lead' => '',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de m�quina servidor de base de datos y puerto vac�os al menos que quiera hacer una conexi�n remota',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Line Total' => 'Total de la l�nea',
+ 'Link' => 'Enlaces',
+ 'Link Accounts' => 'Enlazar cuentas',
+ 'List' => 'Lista',
+ 'List Accounts' => 'Mostrar Plan �nico 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!' => 'Selecci�n impresa',
+ 'Markup' => 'Margen',
+ 'Maximum' => 'Maximo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Message' => 'Mensaje',
+ 'Method' => 'Met�do',
+ 'Microfiche' => 'Microficha',
+ 'Model' => 'Modelo',
+ 'Monday' => '',
+ 'Month' => 'Mes',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => 'Codificaci�n 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 ning�n 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 direcci�n de correo electr�nico 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!' => 'Informaci�n 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' => 'N�mero',
+ 'Number Format' => 'Formato de n�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'Disponible',
+ 'Open' => 'Abierto',
+ 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraci�n',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Entry' => 'Cotizaciones y pedidos',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'Order deleted!' => '�Orden borrada!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Pedido guardado',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'Hu�rfano',
+ 'Out of balance transaction!' => 'Transacci�n 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' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Paid' => 'Pagado',
+ 'Part' => 'Art�culo',
+ 'Part Number' => '',
+ 'Partnumber' => 'N�mero parte',
+ 'Parts' => 'Art�culos',
+ 'Password' => 'Contrase�a',
+ 'Password changed!' => '�Contrase�a cambiada!',
+ 'Password does not match!' => '�Contrase�a incorrecta!',
+ 'Passwords do not match!' => '�Contrase�as 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 N�mina',
+ 'Period' => 'Periodo',
+ 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PostGres Admin',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Descripci�n Traducci�n del Proyecto',
+ 'Project Name' => '',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Project Number missing!' => '�Falta el N�mero 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' => 'N�mero 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' => 'Cotizaci�n',
+ 'Quotation ' => 'Cotizaci�n ',
+ 'Quotation Date' => 'Fecha de cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number' => 'N�mero cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ 'Quotation deleted!' => 'Cotizaci�n borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'R' => 'R',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ 'RFQ ' => 'Solicitud de Cotizaci�n ',
+ 'RFQ Number' => 'N�mero de Cotizaci�n',
+ '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' => 'Reconciliaci�n',
+ 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
+ 'Record in' => 'Registrar en',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Remove' => 'Eliminar',
+ 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a hasta',
+ 'Remove Audit trails up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'Required by' => 'Aceptado el',
+ 'Retained Earnings' => 'Resultado del Ejercicio',
+ 'Role' => 'Funci�n',
+ '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 Cotizaci�n 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' => 'B�squeda',
+ '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 art�culos 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 electr�nico',
+ 'Sending' => '',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Serial Number' => 'N�mero del Serial',
+ 'Service' => 'Servicio',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Servicios',
+ 'Session Timeout' => '�Sesi�n Caduc�!',
+ 'Session expired!' => '�Sesi�n Expir�!',
+ 'Setup Templates' => 'Configurar plantillas',
+ 'Ship' => 'Envio',
+ 'Ship Merchandise' => 'Enviar Mercanc�a',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping' => 'Envio',
+ 'Shipping Address' => 'Direcci�n 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 Impresi�n',
+ 'Standard' => 'Est�ndard',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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' => 'R�sumen',
+ '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 est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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 transacci�n',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n registrada!',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaci�n de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
+ 'Transactions' => 'Transacciones',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer from' => '',
+ 'Transfer to' => 'Transferir a',
+ 'Translation' => 'Traducci�n',
+ 'Translation deleted!' => 'Traducci�n Borrada!',
+ 'Translation not on file!' => 'No hay traducci�n',
+ 'Translations' => 'Traducciones',
+ 'Translations saved!' => 'Guardado',
+ 'Trial Balance' => 'Balance de Comprobaci�n',
+ '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 versi�n',
+ 'Use Templates' => 'Plantillas de usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => '�Usuario borrado!',
+ 'User saved!' => '�Usuario guardado!',
+ 'Valid until' => 'V�lido 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' => 'C�digo 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' => 'Versi�n',
+ '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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Work Phone' => 'Tel�fono (Oficina)',
+ 'Year' => 'A�o',
+ 'Year(s)' => '',
+ 'Yearend' => 'Fin del A�o',
+ 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
+ 'Yearend posted!' => 'Fin del A�o guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
+ 'Years' => '',
+ 'Yes' => 'Si',
+ 'You are logged out' => '�Ud. est� 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 m�quina servidor de bases de datos y un puerto para conexiones locales y remotas',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'as at' => 'al',
+ 'days' => 'd�as',
+ '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' => 'm�quina 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' => 'N�mero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
+ 'Account Type' => 'Categor�a 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' => 'Men� general',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro Auditor�a',
+ 'Add Account' => 'A�adir cuenta',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add GIFI' => 'A�adir cuenta PUC',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Asset' => 'Activo',
+ 'Audit Control' => 'Control de auditor�a',
+ 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
+ 'Audit trail enabled' => 'Rastro de Auditor�a activado',
+ 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
+ 'Backup sent to' => 'Copia de seguridad enviada a',
+ 'Bin List' => 'Lista Empaque',
+ 'Books are open' => 'Los libros est�n abiertos',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'COGS' => 'Costo de los art�culos',
+ 'Cannot delete account!' => '�No se puede borrar la cuenta!',
+ 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisi�n',
+ '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' => 'C�digo',
+ 'Code missing!' => 'Falta c�digo',
+ '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' => 'Cr�dito',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Database Host' => 'M�quina servidor de base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Date Format' => 'Formato de fecha',
+ 'Debit' => 'D�bito',
+ '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' => 'Descripci�n',
+ 'Description missing!' => 'Falta Descripci�n',
+ 'Discount' => 'Descuento',
+ 'Dropdown Limit' => 'L�mite de efectivo',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'N�mero de Empleado',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulaci�n 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' => 'P�rdida en moneda extranjera',
+ 'GIFI' => 'Plan �nico de Cuentas (PUC)',
+ 'GIFI deleted!' => '�Borrado el c�digo PUC!',
+ 'GIFI missing!' => 'No se ha definido el c�digo PUC',
+ 'GIFI saved!' => '�Guardado el c�digo PUC!',
+ 'GL Transaction' => 'Nota de Contabilidad',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Incluir en men�es 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' => '�ltimos n�meros y cuentas por omisi�n',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Link' => 'Enlaces',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Method' => 'Met�do',
+ 'Month' => 'Mes',
+ 'Name' => 'Nombre',
+ 'No' => 'No',
+ 'No email address for' => 'Falta la direcci�n de correo electr�nico de',
+ 'Number' => 'N�mero',
+ 'Number Format' => 'Formato de n�mero',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Password' => 'Contrase�a',
+ 'Password does not match!' => '�Contrase�a incorrecta!',
+ 'Payables' => 'Por Pagar',
+ 'Payment' => 'Comprobante de Egreso',
+ 'Phone' => 'Tel�fono',
+ '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' => 'N�mero de Orden de Compra',
+ 'Purchase Orders' => 'Pedidos',
+ 'RFQ Number' => 'N�mero de Cotizaci�n',
+ 'Rate' => 'Tarifa',
+ 'Receivables' => 'Cobros',
+ 'Reference' => 'Referencia',
+ 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n de Venta',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Session Timeout' => '�Sesi�n Caduc�!',
+ 'Signature' => 'Firma',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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 anulaci�n de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Update' => 'Actualizar',
+ 'User' => 'Usuario',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Number' => 'C�digo Vendedor',
+ 'Version' => 'Versi�n',
+ 'Warehouse deleted!' => 'Bodega borrado',
+ 'Warehouse saved!' => 'Bodegas guardado',
+ 'Warehouses' => 'Bodegas',
+ 'Weight Unit' => 'Unidad de peso',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Yearend' => 'Fin del A�o',
+ 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
+ 'Yearend posted!' => 'Fin del A�o guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
+ 'Yes' => 'Si',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'done' => 'hecho',
+ 'localhost' => 'm�quina 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',
+ 'a�adir_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' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ '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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ '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' => 'N�mero 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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'N�mero 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' => 'R�sumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
+ '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',
+ 'gesti�n_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' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ '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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ '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' => 'N�mero 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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'N�mero 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' => 'R�sumen',
+ 'Tax' => 'Impuestos',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
+ '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',
+ 'gesti�n_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 @@
+$self{texts} = {
+ 'Address' => 'Direcci�n',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Description' => 'Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'Message' => 'Mensaje',
+ 'Number' => 'N�mero',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Reference' => 'Referencia',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta ',
+ 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Cannot remove files!' => 'No puedo borrar archivos!',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Date' => 'Fecha',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Number' => 'N�mero de factura',
+ 'Marked entries printed!' => 'Selecci�n impresa',
+ 'Month' => 'Mes',
+ 'Order' => 'Orden',
+ 'Order Number' => 'N�mero de orden',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Period' => 'Periodo',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Print' => 'Imprimir',
+ 'Purchase Orders' => 'Pedidos',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotation Number' => 'N�mero cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Remove' => 'Eliminar',
+ 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
+ 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+ 'Sales Invoices' => 'Factura de Venta',
+ 'Sales Orders' => 'Ordenes de Venta',
+ 'Select all' => 'Guardar todo',
+ 'Spoolfile' => 'Cola de Impresi�n',
+ 'To' => 'Hasta ',
+ 'Vendor' => 'Proveedor',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+ 'done' => 'hecho',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Chart of Accounts' => 'Plan de cuentas',
+ 'Credit' => 'Cr�dito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Plan �nico de Cuentas (PUC)',
+ 'Include in Report' => 'Incluir en informe',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'List Transactions' => 'Mostrar Transacciones',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Period' => 'Periodo',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reference' => 'Referencia',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Year' => 'A�o',
+};
+
+$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' => 'Men� general',
+ 'Address' => 'Direcci�n',
+ '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' => 'Dep�sito',
+ 'Description' => 'Descripci�n',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ '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' => 'N�mero',
+ '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' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Accounting Menu' => 'Men� general',
+ 'Active' => 'Activo',
+ 'Add Customer' => 'A�adir cliente',
+ 'Add Vendor' => 'A�adir proveedor',
+ 'Address' => 'Direcci�n',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer History' => 'Historial del Cliente',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Customer deleted!' => '�Cliente borrado!',
+ 'Customer saved!' => '�Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Discount' => 'Descuento',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Enddate' => 'Fecha final',
+ 'Fax' => 'Fax',
+ 'From' => 'De',
+ 'GIFI' => 'Plan �nico de Cuentas (PUC)',
+ 'Group' => 'Grupo',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura de Venta',
+ 'Item already on pricelist!' => '�Art�culo est� incluido en la lista de precios!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n archivo',
+ 'Language' => 'Idioma',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Manager' => 'Administrador',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '�Falta el nombre!',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Number' => 'N�mero',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Orphaned' => 'Hu�rfano',
+ 'POS' => 'Punto de Venta',
+ 'Phone' => 'Tel�fono',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricelist' => 'Lista de Precios',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ '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' => 'B�squeda',
+ 'Sell Price' => 'Precio de venta',
+ 'Serial Number' => 'N�mero del Serial',
+ 'Shipping Address' => 'Direcci�n del envio',
+ 'Startdate' => 'Fecha inicial',
+ 'State' => 'Estado',
+ 'State/Province' => 'Departamento',
+ 'Sub-contract GIFI' => 'Sub-Contrato PUC',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'R�sumen',
+ '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' => 'C�digo Vendedor',
+ 'Vendor deleted!' => '�Proveedor borrado!',
+ 'Vendor saved!' => '�Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'days' => 'd�as',
+};
+
+$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',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'a�adir_cliente' => 'add_customer',
+ 'a�adir_proveedor' => 'add_vendor',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'punto_de_venta' => 'pos',
+ 'lista_de_precios' => 'pricelist',
+ 'pedido' => 'purchase_order',
+ 'cotizaci�n' => 'quotation',
+ 'solicitar_cotizaci�n' => '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' => 'Gesti�n de cobro',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
+ 'Add General Ledger Transaction' => 'A�adir Nota de Contabilidad',
+ 'Address' => 'Direcci�n',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Asset' => 'Activo',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ 'Cannot post transaction for a closed period!' => '�No se puede registrar una transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ 'Current' => 'Actual',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit Cash Transfer Transaction' => 'Editar Transacci�n 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 �nico 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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance transaction!' => 'Transacci�n 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 transacci�n',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
+ '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',
+ 'gesti�n_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' => 'Men� general',
+ 'Active' => 'Activo',
+ 'Add Deduction' => 'Agregar Deducci�n',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Address' => 'Direcci�n',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues Deducci�n',
+ 'All' => 'Todos',
+ 'Allowances' => 'Permisos',
+ 'Amount' => 'Total',
+ 'Amount missing!' => 'Falta suma',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Basado en',
+ 'Before Deduction' => 'Antes de la Deducci�n',
+ 'Below' => 'Debajo',
+ 'City' => 'Ciudad',
+ 'Continue' => 'Continuar',
+ 'Country' => 'Pa�s',
+ 'DOB' => 'Fecha de Nacimiento',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'Deducci�n borrado!',
+ 'Deduction saved!' => 'Deducci�n guardado',
+ 'Deductions' => 'Deducciones',
+ 'Delete' => 'Borrar',
+ 'Description' => 'Descripci�n',
+ 'Description missing!' => 'Falta Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit Deduction' => 'Editar Deducci�n',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Employee Name' => 'Nombre del Empleado',
+ 'Employee Number' => 'N�mero 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' => 'Tel�fono 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' => 'N�mero',
+ 'Orphaned' => 'Hu�rfano',
+ 'Payroll Deduction' => 'Deducciones N�mina',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => 'Falta Tarifa!',
+ 'Role' => 'Funci�n',
+ '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' => 'Tel�fono (Oficina)',
+ 'Zip/Postal Code' => 'C�digo 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_deducci�n' => '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' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Active' => 'Activo',
+ 'Add' => 'A�adir',
+ 'Add Assembly' => 'A�adir compuesto',
+ 'Add Labor/Overhead' => 'Agregar Honorarios',
+ 'Add Part' => 'A�adir art�culo',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Add Service' => 'A�adir servicio',
+ 'Address' => 'Direcci�n',
+ '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' => 'Direcci�n Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Break' => 'Pausa',
+ 'COGS' => 'Costo de los art�culos',
+ 'Cannot delete item!' => '�No se puede borrar el art�culo!',
+ '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' => 'Pa�s',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Drawing' => 'Reintegro',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'Art�culos 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 art�culo a obsoleto',
+ 'Invoice' => 'Factura de Venta',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Item deleted!' => '�Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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 l�nea',
+ '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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero 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 elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'Orphaned' => 'Hu�rfano',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Parts' => 'Art�culos',
+ 'Period' => 'Periodo',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ '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' => 'N�mero del Serial',
+ 'Service' => 'Servicio',
+ 'Services' => 'Servicios',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'Direcci�n del envio',
+ 'Short' => 'Corto',
+ 'State/Province' => 'Departamento',
+ 'Stock' => 'Inventario',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'R�sumen',
+ 'Tax' => 'Impuestos',
+ 'To' => 'Hasta ',
+ 'Top Level' => 'Nivel superior',
+ 'Translation not on file!' => 'No hay traducci�n',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Updated' => '�Actualizado!',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Invoices' => 'Facturas de Proveedor',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'days' => 'd�as',
+ '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',
+ 'a�adir_compuesto' => 'add_assembly',
+ 'agregar_honorarios' => 'add_labor_overhead',
+ 'a�adir_art�culo' => 'add_part',
+ 'a�adir_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' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Address' => 'Direcci�n',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n Factura',
+ 'Bin' => 'Empaque',
+ 'Bin List' => 'Lista Empaque',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'Pa�s',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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 n�mero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Phone' => 'Tel�fono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n del envio',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Translation not on file!' => 'No hay traducci�n',
+ 'Unit' => 'Unidad',
+ 'Vendor Number' => 'C�digo Vendedor',
+ 'What type of item is this?' => '�De qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Zip/Postal Code' => 'C�digo 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' => 'Men� general',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer Number' => 'N�mero 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' => 'Descripci�n',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Invoice deleted!' => '�Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n 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 traducci�n',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo 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' => 'Men� general',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero 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' => 'Descripci�n',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Invoice deleted!' => '�Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n 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 traducci�n',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor Number' => 'C�digo Vendedor',
+ 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '�De qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo 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_electr�nico' => '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 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Men� general',
+ 'Amount' => 'Total',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Cost' => 'Costo',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '�Falta la fecha!',
+ 'Delete' => 'Borrar',
+ 'Description' => 'Descripci�n',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Open' => 'Abierto',
+ 'PDF' => 'PDF',
+ 'Period' => 'Periodo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Save' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Project Number missing!' => '�Falta el N�mero de Proyecto!',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select postscript or PDF!' => '�Seleccione postscript o PDF',
+ 'Startdate' => 'Fecha inicial',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Update' => 'Actualizar',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+};
+
+$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 @@
+$self{texts} = {
+ 'Company' => 'Empresa',
+ 'Continue' => 'Continuar',
+ 'Dataset is newer than version!' => 'La base de datos est� m�s actual que la versi�n del programa',
+ 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
+ 'Login' => 'Entrar',
+ 'Name' => 'Nombre',
+ 'Password' => 'Contrase�a',
+ 'Upgrading to Version' => 'Actulaizando a versi�n',
+ 'Version' => 'Versi�n',
+ 'You did not enter a name!' => 'No ha introducido el nombre',
+ 'done' => 'hecho',
+};
+
+$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' => 'Gesti�n de cobro',
+ 'Accounting Menu' => 'Men� general',
+ 'Add Account' => 'A�adir cuenta',
+ 'Add Assembly' => 'A�adir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Customer' => 'A�adir cliente',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add GIFI' => 'A�adir cuenta PUC',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Labor/Overhead' => 'Agregar Honorarios',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add Part' => 'A�adir art�culo',
+ 'Add Pricegroup' => 'A�adir Grupo de Precios',
+ 'Add Project' => 'A�adir proyecto',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Service' => 'A�adir servicio',
+ 'Add Transaction' => 'A�adir Transacci�n',
+ 'Add Vendor' => 'A�adir proveedor',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'All Items' => 'Todo',
+ 'Assemblies' => 'Compuestos',
+ 'Audit Control' => 'Control de auditor�a',
+ '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' => 'Descripci�n',
+ '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 �nico 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' => 'Albar�n',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Parts' => 'Art�culos',
+ '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' => 'Cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Receive' => 'Recibir',
+ 'Reconciliation' => 'Reconciliaci�n',
+ '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' => 'B�squeda',
+ 'Send by E-Mail' => 'Enviar por correo electr�nico',
+ '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 Comprobaci�n',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'Versi�n',
+ 'Warehouses' => 'Bodegas',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Yearend' => 'Fin del A�o',
+};
+
+$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' => 'Men� general',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea borrar la orden n�mero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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 cotizaci�n!',
+ 'Cannot save order!' => '�No se puede guardar el pedido!',
+ 'Cannot save quotation!' => 'No puedo guardar cotizaci�n!',
+ '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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero 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' => 'Descripci�n',
+ 'Done' => 'Hecho',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Purchase Order' => 'Editar Pedido',
+ 'Edit Quotation' => 'Editar Cotizaci�n',
+ 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
+ 'Edit Sales Order' => 'Editar Cotizaci�n',
+ '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 n�mero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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!' => 'Informaci�n Incompleta',
+ 'Nothing selected!' => '�No es seleccionado nada!',
+ 'Nothing to transfer!' => 'Nada para transferir',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'O' => 'O',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraci�n',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'Order deleted!' => '�Orden borrada!',
+ 'Order saved!' => 'Pedido guardado',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Period' => 'Periodo',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation ' => 'Cotizaci�n ',
+ 'Quotation Date' => 'Fecha de cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number' => 'N�mero cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ 'Quotation deleted!' => 'Cotizaci�n borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ 'RFQ ' => 'Solicitud de Cotizaci�n ',
+ 'RFQ Number' => 'N�mero de Cotizaci�n',
+ 'Recd' => 'Cobrado',
+ 'Receive Merchandise' => 'Recibir mercancia',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Request for Quotation' => 'Solicitar Cotizaci�n',
+ '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 Mercanc�a',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'Direcci�n 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 traducci�n',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Valid until' => 'V�lido hasta',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de Proveedor',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'days' => 'd�as',
+ '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_electr�nico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_save',
+ 'pedido' => 'purchase_order',
+ 'cotizaci�n' => 'quotation',
+ 'cotizaci�n_' => 'quotation_',
+ 'solicitar_cotizaci�n' => 'rfq',
+ 'solicitud_de_cotizaci�n_' => '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' => 'Men� general',
+ 'Active' => 'Activo',
+ 'Add' => 'A�adir',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Pricegroup' => 'A�adir Grupo de Precios',
+ 'Add Project' => 'A�adir proyecto',
+ 'Address' => 'Direcci�n',
+ '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' => 'Descripci�n',
+ 'Description Translations' => 'Descripci�n Traducci�n',
+ 'Detail' => 'Detalle',
+ 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
+ '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' => 'Traducci�n 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' => 'N�mero',
+ 'Orphaned' => 'Hu�rfano',
+ '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' => 'Descripci�n Traducci�n del Proyecto',
+ 'Project Number' => 'N�mero 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' => 'R�sumen',
+ 'Tax' => 'Impuestos',
+ 'To' => 'Hasta ',
+ 'Translation' => 'Traducci�n',
+ 'Translation deleted!' => 'Traducci�n 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' => 'A�o',
+};
+
+$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',
+ 'a�adir_grupo_de_precios' => 'add_pricegroup',
+ 'a�adir_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 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Men� general',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Amount' => 'Total',
+ 'Business' => 'Empresa',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Change' => 'Cambiar',
+ 'Continue' => 'Continuar',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '�Falta el cliente!',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Exchange Rate' => 'Tasa de Cambio',
+ 'Exchange rate missing!' => 'Falta Tasa de Cambio',
+ 'Extended' => 'Extendido',
+ 'From' => 'De',
+ 'Language' => 'Idioma',
+ 'Memo' => 'Memo',
+ 'Month' => 'Mes',
+ 'Number' => 'N�mero',
+ 'Open' => 'Abierto',
+ 'Period' => 'Periodo',
+ 'Post' => 'Registrar',
+ 'Posted!' => 'Agregado!',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Recibos',
+ 'Record in' => 'Registrar en',
+ 'Remaining' => 'Resto',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Source' => 'Fuente',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Year' => 'A�o',
+};
+
+$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' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'N�mero de cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir cotizaci�n',
+ 'Address' => 'Direcci�n',
+ '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 n�mero',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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 transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ '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' => 'Pa�s',
+ 'Credit' => 'Cr�dito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Customer missing!' => '�Falta el cliente!',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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 �nico 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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Invoice deleted!' => '�Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'Met�do',
+ '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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Paid' => 'Pagado',
+ 'Part' => 'Art�culo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Phone' => 'Tel�fono',
+ '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' => 'N�mero del Proyecto',
+ 'Project Transactions' => 'Transacciones del Projecto',
+ 'Project not on file!' => 'Proyecto no existe!',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n del envio',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Standard' => 'Est�ndard',
+ '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' => 'R�sumen',
+ '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!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n registrada!',
+ 'Translation not on file!' => 'No hay traducci�n',
+ 'Trial Balance' => 'Balance de Comprobaci�n',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Proveedor.',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo 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',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electr�nico' => '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 @@
+$self{texts} = {
+ 'Continue' => 'Continuar',
+ 'Password' => 'Contrase�a',
+ 'Session expired!' => '�Sesi�n Expir�!',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Cleared' => 'Borrado',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Done' => 'Hecho',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'Mayo',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance!' => '�Fuera de balance!',
+ 'Outstanding' => 'Impagados',
+ 'Period' => 'Periodo',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reconciliation' => 'Reconciliaci�n',
+ 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
+ 'Select all' => 'Guardar todo',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Statement Balance' => 'Balance de cuenta',
+ 'Summary' => 'R�sumen',
+ 'To' => 'Hasta ',
+ 'Update' => 'Actualizar',
+ 'Year' => 'A�o',
+};
+
+$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' => 'N�mero de cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Address' => 'Direcci�n',
+ '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' => 'Cr�dito',
+ 'Curr' => 'Mon.',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Plan �nico 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' => 'Met�do',
+ '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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order' => 'Orden',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Periodo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'N�mero 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' => 'Est�ndard',
+ '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' => 'R�sumen',
+ 'Tax' => 'Impuestos',
+ 'Tax collected' => 'Impuestos cobrados Clientes',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balance de Comprobaci�n',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'A�o',
+ '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_electr�nico' => '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;
+
+ %{ $self->{numbername} } =
+ (0 => 'Null',
+ 1 => 'ein',
+ 2 => 'zwei',
+ 3 => 'drei',
+ 4 => 'vier',
+ 5 => 'f�nf',
+ 6 => 'sechs',
+ 7 => 'sieben',
+ 8 => 'acht',
+ 9 => 'neun',
+ 10 => 'zehn',
+ 11 => 'elf',
+ 12 => 'zw�lf',
+ 13 => 'dreizehn',
+ 14 => 'vierzehn',
+ 15 => 'f�nfzehn',
+ 16 => 'sechzehn',
+ 17 => 'siebzehn',
+ 18 => 'achtzehn',
+ 19 => 'neunzehn',
+ 20 => 'zwanzig',
+ 30 => 'dreissig',
+ 40 => 'vierzig',
+ 50 => 'f�nfzig',
+ 60 => 'sechzig',
+ 70 => 'siebzig',
+ 80 => 'achtzig',
+ 90 => 'neunzig',
+ 10**2 => 'hundert',
+ 10**3 => 'tausend',
+ 10**6 => 'million',
+ 10**9 => 'milliarde',
+ 10**12 => 'billion'
+ );
+
+}
+
+
+sub num2text {
+ my ($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' => 'f�lliger Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Eingangsbelege f�r abgeschlossene B�cher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Zahlungsdatum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'L�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum fehlt!',
+ 'Edit AP Transaction' => 'Eingangsbuchung bearbeiten',
+ 'Edit AR Transaction' => 'Ausgangsbuchung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Exch' => 'Wkurs.',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate for payment missing!' => 'Wechselkurs f�r 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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ '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' => 'Verk�ufer',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Update' => '�bernehmen',
+ 'Vendor' => 'Lieferant',
+ 'Vendor Invoice.' => 'Eingangsrechnung.',
+ 'Vendor missing!' => 'Lieferant fehlt!',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'eingangsbuchung' => 'ap_transaction',
+ 'ausgangsbuchung' => 'ar_transaction',
+ 'weiter' => 'continue',
+ 'l�schen' => 'delete',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ '�bernehmen' => 'update',
+ 'eingangsrechnung_' => 'vendor_invoice_',
+ 'ja' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/de/admin b/locale/legacy/de/admin
new file mode 100755
index 00000000..78fdb86c
--- /dev/null
+++ b/locale/legacy/de/admin
@@ -0,0 +1,144 @@
+$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 �ndern',
+ 'Change Password' => 'Passwort �ndern',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Company' => 'Firma',
+ 'Confirm' => 'Best�tigen',
+ '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 ausgew�hlt!',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenbank',
+ 'Dataset missing!' => 'Datenbank fehlt!',
+ 'Dataset updated!' => 'Datenbank aktualisiert!',
+ 'Date Format' => 'Datumsformat',
+ 'Delete' => 'L�schen',
+ 'Delete Dataset' => 'Datenbank l�schen',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Menu Width' => 'Men�breite',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Name',
+ 'New Templates' => 'Neue Vorlagen',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
+ 'No Dataset selected!' => 'Keine Datenbank ausgew�hlt!',
+ 'Nothing to delete!' => 'Es gibt nichts zu l�schen!',
+ 'Number Format' => 'Zahlenformat',
+ 'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
+ 'Password' => 'Passwort',
+ 'Password changed!' => 'Passwort ge�ndert!',
+ 'Passwords do not match!' => 'Passw�rter 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 ausw�hlen',
+ '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 k�nnen gel�scht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datenbanken m�ssen 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 �nderungen 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 hinzuzuf�gen, �ndern 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 gel�scht!',
+ '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 gel�scht',
+ '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_�ndern' => 'change_admin_password',
+ 'passwort_�ndern' => 'change_password',
+ 'weiter' => 'continue',
+ 'datenbank_anlegen' => 'create_dataset',
+ 'l�schen' => 'delete',
+ 'datenbank_l�schen' => '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' => '�ber',
+ 'Above' => '�ber',
+ '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 gel�scht!',
+ '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' => 'Hinzuf�gen',
+ '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' => 'Hinzuf�gen 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' => 'Freibetr�ge',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'Betrag f�llig',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
+ 'Are you sure you want to delete time card for' => 'Sind Sie sicher da� Sie diese Zeitkarte l�schen wollen:',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte best�tigen Sie, da� Sie die markierten Eintragungen l�schen wollen',
+ 'Assemblies' => 'Erzeugnisse',
+ 'Assemblies restocked!' => 'Erzeugnisse eingelagert!',
+ 'Assembly' => 'Erzeugnis',
+ 'Assembly stocked!' => 'Erzeugnis eingelagert!',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Attachment' => 'als Anhang',
+ 'Audit Control' => 'B�cherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge deaktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht 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' => 'St�ckliste',
+ 'Backup' => 'Datensicherung',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Balance' => 'Bilanz',
+ 'Balance Sheet' => 'Bilanz',
+ 'Based on' => 'Begr�ndung',
+ '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 B�cher sind ge�ffnet.',
+ 'Break' => 'Umbruch',
+ 'Business' => 'Gewerbe',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Gewerbe gel�scht!',
+ 'Business saved!' => 'Gewerbe gespeichert!',
+ 'C' => 'G',
+ 'COGS' => 'Umsatzkosten',
+ 'COGS account does not exist!' => 'Konto f�r Kosten besteht nicht!',
+ 'Cannot add time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht angelegt werden!',
+ 'Cannot change time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht ge�ndert werden!',
+ 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
+ 'Cannot create Labor' => 'Flie�bandarbeitszeit 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 gel�scht werden!',
+ 'Cannot delete customer!' => 'Kunde kann nicht gel�scht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
+ 'Cannot delete item!' => 'Artikel kann nicht gel�scht werden!',
+ 'Cannot delete order!' => 'Bestellung kann nicht gel�scht werden!',
+ 'Cannot delete quotation!' => 'Angebot kann nicht gel�scht werden!',
+ 'Cannot delete time card!' => 'Zeitkarte kann nicht gel�scht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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 f�llt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie k�nnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot remove files!' => 'Dateien k�nnen nicht gel�scht 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 k�nnen nicht gespeichert werden!',
+ 'Cannot save quotation!' => 'Angebot kann nicht gespeichert werden!',
+ 'Cannot save time card for a closed period!' => 'Zeitkarte kann f�r eine geschlossene Periode nicht gespeichert werden!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r',
+ 'Cannot set multiple options for Item' => 'Mehr als eine Auswahl ist nicht erlaubt f�r Artikel',
+ 'Cannot stock Assembly!' => 'Erzeugnis kann nicht eingelagert werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse k�nnen nicht eingelagert werden!',
+ 'Cash' => 'Bar',
+ 'Cc' => 'Cc',
+ 'Change' => 'Wechselgeld',
+ 'Change Admin Password' => 'Administratorpasswort �ndern',
+ 'Change Password' => 'Passwort �ndern',
+ 'Chargeable' => 'Anrechenbar',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ 'Check' => 'Scheck',
+ 'Check Inventory' => 'Inventar pr�fen',
+ 'Checks' => 'Schecks',
+ 'City' => 'Stadt',
+ 'Cleared' => 'Entlastet',
+ 'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Clocked' => 'Ausgerechnet',
+ 'Close Books up to' => 'Die B�cher abschlie�en bis zum',
+ 'Closed' => 'Geschlossen',
+ 'Code' => 'Kodex',
+ 'Code missing!' => 'Kodex fehlt!',
+ 'Company' => 'Firma',
+ 'Company Name' => 'Firmenname',
+ 'Compare to' => 'Vergleichen mit',
+ 'Completed' => 'Fertig',
+ 'Components' => 'Einzelteile',
+ 'Confirm' => 'Best�tigen',
+ 'Confirm!' => 'Best�tigen 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 �bertragen!',
+ 'Country' => 'Land',
+ 'Create Chart of Accounts' => 'Kontenplan anlegen',
+ 'Create Dataset' => 'Datenbank anlegen',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Current' => 'Aktuell',
+ 'Current Earnings' => 'Aktuelles Einkommen',
+ 'Customer' => 'Kunde',
+ 'Customer History' => 'Alle Belege f�r Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gel�scht!',
+ '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 ausgew�hlt!',
+ 'Database Host' => 'Datenbank-Rechner',
+ 'Database User missing!' => 'Datenbankbenutzer fehlt!',
+ 'Dataset' => 'Datenbank',
+ 'Dataset is newer than version!' => 'Datensatz ist j�nger 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 gel�scht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'Abz�ge',
+ 'Default Template' => 'Standardvorlage',
+ 'Defaults' => 'Einstellungen',
+ 'Defaults saved!' => 'Einstellungen gespeichert!',
+ 'Delete' => 'L�schen',
+ 'Delete Account' => 'Konto l�schen',
+ 'Delete Dataset' => 'Datenbank l�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird, werden auch die dazugeh�rigen Vorlagen gel�scht',
+ 'Delivery Date' => 'Lieferdatum',
+ 'Department' => 'Abteilung',
+ 'Department deleted!' => 'Abteilung gel�scht!',
+ 'Department saved!' => 'Abteilung gespeichert!',
+ 'Departments' => 'Abteilungen',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => 'Bescreibungs�bersetzungen',
+ 'Description missing!' => 'Beschreibung fehlt!',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Directory' => 'Verzeichnis',
+ 'Discount' => 'Rabatt',
+ 'Done' => 'Fertig',
+ 'Drawing' => 'Zeichnung',
+ 'Driver' => 'Treiber',
+ 'Dropdown Limit' => 'Auswahllistenlimit',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum 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' => '�berweisung bearbeiten',
+ 'Edit Customer' => 'Kundendaten bearbeiten',
+ 'Edit Deduction' => 'Abzug bearbeiten',
+ 'Edit Department' => 'Abteilung bearbeiten',
+ 'Edit Description Translations' => 'Beschreibungs�bersetzungen 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 f�r',
+ '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 gel�scht!',
+ '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 f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; Ihre eigene Landesw�hrung 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 f�r 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 f�r Ausgaben!',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Extended' => 'Summe',
+ 'FX' => 'FX',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
+ 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
+ 'Friday' => 'Freitag',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gel�scht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbucheintragung',
+ 'General Ledger' => 'Hauptbuch',
+ 'Generate' => 'Erzeugen',
+ 'Generate Orders' => 'Auftr�ge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellern',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen von Auftragsbest�tigungen erstellen',
+ 'Generate Sales Order' => 'Auftragsbest�tigung erstellen',
+ 'Generate Sales Order from Purchase Orders' => 'Auftragsbest�tigung von Bestellungen erstellen',
+ 'Goods & Services' => 'Waren & Dienstleistungen',
+ 'Group' => 'Warengruppe',
+ 'Group Items' => 'Artikel sortieren',
+ 'Group Translations' => 'Gruppen�bersetzung',
+ 'Group by' => 'Gruppieren nach',
+ 'Group deleted!' => 'Gruppe gel�scht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Vorlagen',
+ 'Heading' => '�berschrift',
+ 'History' => 'Statistik',
+ 'Home Phone' => 'Tel. privat',
+ 'Host' => 'Datenbank-Rechner',
+ 'Hostname missing!' => 'Rechnername fehlt!',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'Nr.',
+ 'Image' => 'Bild',
+ 'In-line' => 'im Textk�rper (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-Men� aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Income Statement' => 'G & V',
+ 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
+ 'Incorrect Dataset version!' => 'Ung�ltigige Datensatzversion',
+ 'Increase' => 'Erh�hen',
+ 'Individual Items' => 'Einzelteile',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar �bertragen',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date' => 'Rechnungsdatum',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Invoice deleted!' => 'Rechung gel�scht!',
+ 'Invoices' => 'Rechnungen',
+ 'Is this a summary account to record' => 'Summenkonto f�r',
+ 'Item' => 'Artikel',
+ 'Item already on pricelist!' => 'Artikel ist bereits in der Preisliste!',
+ 'Item deleted!' => 'Artikel gel�scht!',
+ '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 gel�scht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Languages not defined!' => 'Keine Sprachen definiert!',
+ 'Last Cost' => 'Letzte Kosten',
+ 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
+ 'Lead' => 'Anlaufzeit',
+ 'Leadtime' => 'Vorlaufzeit',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'F�r lokale Verbindungen "Rechner" und "Port" freilassen.',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert f�r',
+ 'Line Total' => 'Zeilensumme',
+ 'Link' => 'Verkn�pfungen',
+ 'Link Accounts' => 'Konten verkn�pfen',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt! ',
+ 'Markup' => 'Aufschlag',
+ 'Maximum' => 'H�chstens',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Menu Width' => 'Men�breite',
+ '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' => 'N�chste',
+ 'Next Date' => 'N�chstes Datum',
+ 'Next Number' => 'N�chste Nummer',
+ 'No' => 'Nein',
+ 'No Database Drivers available!' => 'Kein Datenbanktreiber verf�gbar!',
+ 'No Dataset selected!' => 'Keine Datenbank ausgew�hlt!',
+ 'No History!' => 'Es sind keine �lteren Eintragungen vorhanden!',
+ 'No email address for' => 'Keine eMailadresse f�r',
+ 'No.' => 'Nr.',
+ 'Non-taxable' => 'Steuerfrei',
+ 'Non-taxable Purchases' => 'Steuerfreie Eink�ufe',
+ 'Non-taxable Sales' => 'Steuerfreie Verk�ufe',
+ 'Non-tracking Items' => 'Nicht-lagernde Artikel',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingetragen!',
+ 'Nothing open!' => 'Nichts offen!',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Nothing to delete!' => 'Es konnte nichts gel�scht werden!',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu �bergeben!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number Format' => 'Zahlenformat',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'O' => 'O',
+ 'OH' => 'LU',
+ 'Obsolete' => 'Ung�ltig',
+ '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 gel�scht!',
+ '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 �berein!',
+ 'Outstanding' => 'Offen',
+ 'PDF' => 'PDF',
+ 'PO' => 'EB',
+ 'PO Number' => 'Unsere Reference',
+ 'POS' => 'Barverkauf',
+ 'POS Invoice' => 'Barverkaufsrechnung',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum f�r 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 ge�ndert!',
+ 'Password does not match!' => 'Passworteingabe nicht gleich!',
+ 'Passwords do not match!' => 'Passw�rter 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 gel�scht!',
+ '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' => '�bersetzung f�r Projektbeschreibungen',
+ 'Project Number' => 'Projektnummer',
+ 'Project Number missing!' => 'Projektnummer fehlt!',
+ 'Project Transactions' => 'Projektbuchungen',
+ 'Project deleted!' => 'Projekt gel�scht!',
+ '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 �bersteigt 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 gel�scht!',
+ '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 l�schen bis zu',
+ 'Remove Audit trails up to' => 'Revisionsnachfolge l�schen bis zu',
+ 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
+ 'Removing marked entries from queue ...' => 'Entferne markierte Eintr�ge ...',
+ 'Repeat' => 'Wiederholen',
+ 'Report for' => 'Bericht f�r',
+ '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 gel�scht!',
+ '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' => 'Verk�ufer',
+ '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' => 'Ausw�hlen',
+ 'Select Vendor' => 'Lieferant ausw�hlen',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select a printer!' => 'Bitte w�hlen Sie einen Drucker',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the items below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Txt, Postscript oder PDF ausw�hlen!',
+ '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 ausw�hlen',
+ '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 k�nnen gel�scht werden',
+ 'The following Datasets need to be updated' => 'Folgende Datenbanken m�ssen 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 �nderungen 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 hinzuzuf�gen, �ndern 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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Transaction reversal enforced for all dates' => 'Fehleintragungen m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Transactions' => 'Buchungen',
+ 'Transfer' => 'Einlage',
+ 'Transfer Inventory' => 'Inventar�bertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => '�bergabe an',
+ 'Translation' => '�bersetzung',
+ 'Translation deleted!' => '�bersetzung gel�scht!',
+ 'Translation not on file!' => '�bersetzung nicht verf�gbar',
+ 'Translations' => '�bersetzungen',
+ 'Translations saved!' => '�bersetzung gespeichert!',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Tuesday' => 'Dienstag',
+ 'Type of Business' => 'Art des Gewerbes',
+ 'Unit' => 'Einh.',
+ 'Unit of measure' => 'Ma�inheit',
+ '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 gel�scht!',
+ 'User saved!' => 'Benutzer gespeichert!',
+ 'Valid until' => 'G�ltig bis',
+ 'Vendor' => 'Lieferant',
+ 'Vendor History' => 'Alle Belege f�r 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 gel�scht!',
+ '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 gel�scht!',
+ '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' => 'Arbeitsbl�tter',
+ 'Work Phone' => 'Tel. Arbeit',
+ 'Year' => 'Jahr',
+ 'Year(s)' => 'Jahr(e)',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum f�r Jahresabschluss fehlt!',
+ 'Yearend posted!' => 'Jahresabschluss gespeichert!',
+ 'Yearend posting failed!' => 'Buchung Jahresabschluss missgl�ckt!',
+ '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" m�ssen f�r 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' => 'f�r',
+ 'for Period' => 'f�r 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 gel�scht',
+ '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' => '�ber',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Account Number missing!' => 'Kontonummer fehlt!',
+ 'Account Type' => 'Kontoart',
+ 'Account Type missing!' => 'Kontoart fehlt!',
+ 'Account deleted!' => 'Konto gel�scht!',
+ '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' => 'B�cherkontrolle',
+ 'Audit trail disabled' => 'Revisionsnachfolge nicht aktiviert',
+ 'Audit trail enabled' => 'Revisionsnachfolge aktiviert',
+ 'Audit trail removed up to' => 'Revisionsnachfolge gel�scht bis zu',
+ 'Backup sent to' => 'Eine Sicherungskopie wurde gesandt an',
+ 'Bin List' => 'Lagerliste',
+ 'Books are open' => 'Die B�cher sind ge�ffnet.',
+ 'Business Number' => 'Firmennummer',
+ 'Business deleted!' => 'Gewerbe gel�scht!',
+ 'Business saved!' => 'Gewerbe gespeichert!',
+ 'COGS' => 'Umsatzkosten',
+ 'Cannot delete account!' => 'Konto kann nicht gel�scht werden!',
+ 'Cannot delete default account!' => 'Das Standard-Konto kann nicht gel�scht werden!',
+ 'Cannot save account!' => 'Konto kann nicht gespeichert werden!',
+ 'Cannot save defaults!' => 'Einstellungen konnten nicht gespeichert werden!',
+ 'Cannot save preferences!' => 'Benutzereinstellungen k�nnen 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 k�nnen nicht auf andere Konten gleichzeitig eingestellt werden',
+ 'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt f�r : ',
+ 'Cash' => 'Bar',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ 'Close Books up to' => 'Die B�cher abschlie�n bis zum',
+ 'Code' => 'Kodex',
+ 'Code missing!' => 'Kodex fehlt!',
+ 'Company' => 'Firma',
+ 'Confirm' => 'Wiederholung',
+ 'Confirm!' => 'Best�tigen 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' => 'L�schen',
+ 'Delete Account' => 'Konto l�schen',
+ 'Deleting a language will also delete the templates for the language' => 'Wenn die Sprache gel�scht wird, werden auch die dazugeh�rigen Vorlagen gel�scht',
+ 'Department deleted!' => 'Abteilung gel�scht!',
+ '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 f�r',
+ 'Edit SIC' => 'SIC editieren',
+ 'Edit Template' => 'Vorlage bearbeiten',
+ 'Edit Warehouse' => 'Warenlager bearbeiten',
+ 'Employee Number' => 'Mitarbeiternummer',
+ 'Ends' => 'Abschluss',
+ 'Enforce transaction reversal for all dates' => 'Kontraeintragungen f�r 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 W�hrungsk�rzel mit maximal 3 Buchstaben auff�hren; Ihre eigene Landesw�hrung zuerst (z.B. EUR:USD:CAD)',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'Expense/Asset' => 'Aufwand/Anlagen',
+ 'Fax' => 'Fax',
+ 'Foreign Exchange Gain' => 'Wechselkursertr�ge',
+ 'Foreign Exchange Loss' => 'Wechselkursaufwendungen',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI gel�scht!',
+ 'GIFI missing!' => 'GIFI fehlt!',
+ 'GIFI saved!' => 'GIFI gespeichert!',
+ 'GL' => 'Hauptbuch',
+ 'GL Reference Number' => 'Hauptbuchreferenz',
+ 'GL Transaction' => 'Hauptbucheintragung',
+ 'Heading' => '�berschrift',
+ 'ID' => 'Nr.',
+ 'Include in drop-down menus' => 'In Aufklapp-Men� aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Inventory' => 'Inventar',
+ 'Invoice' => 'Rechnung',
+ 'Is this a summary account to record' => 'Summenkonto f�r',
+ 'Job/Project Number' => 'Job bzw. Projektnummer',
+ 'Language' => 'Sprache',
+ 'Language deleted!' => 'Sprache gel�scht!',
+ 'Language saved!' => 'Sprache gespeichert!',
+ 'Languages' => 'Sprachen',
+ 'Last Numbers & Default Accounts' => 'Laufende Z�hler und Standardkonten',
+ 'Liability' => 'Passiva/Mittelherkunft',
+ 'Licensed to' => 'Lizensiert f�r',
+ 'Link' => 'Verkn�pfungen',
+ 'Menu Width' => 'Men�breite',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'Months' => 'Monate',
+ 'Name' => 'Name',
+ 'Next' => 'N�chste',
+ 'Next Number' => 'N�chste Nummer',
+ 'No' => 'Nein',
+ 'No email address for' => 'Keine eMailadresse f�r',
+ '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 l�schen bis zu',
+ 'Retained Earnings' => 'Verbliebenes Einkommen',
+ 'SIC deleted!' => 'SIC gel�scht!',
+ 'SIC saved!' => 'SIC gespeichert!',
+ 'Sales Invoice' => 'Ausgangsrechnung',
+ 'Sales Invoice/AR Transaction Number' => 'Ausgangsrechnungsnummer/Buchungsnummer',
+ 'Sales Order' => 'Auftragsbet�tigung',
+ 'Sales Order Number' => 'Auftragsbest�tigungsnummer',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ '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 m�ssen f�r jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
+ 'Transaction reversal enforced up to' => 'Fehleintragungen k�nnen bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
+ 'Type of Business' => 'Gewerbe',
+ 'Update' => '�bernehmen',
+ 'User' => 'Benutzer',
+ 'Valid To' => 'G�ltig bis',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Invoice/AP Transaction Number' => 'Eingangsrechnung/Buchungsnummer',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Version' => 'Version',
+ 'Warehouse deleted!' => 'Warenlager gel�scht!',
+ 'Warehouse saved!' => 'Warenlager gespeichert!',
+ 'Warehouses' => 'Warenlager',
+ 'Week' => 'Woche',
+ 'Weeks' => 'Wochen',
+ 'Weight Unit' => 'Gewichtseinh.',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Year' => 'Jahr',
+ 'Yearend' => 'Jahresabschluss',
+ 'Yearend date missing!' => 'Datum f�r Jahresabschluss fehlt!',
+ 'Yearend posted!' => 'Jahresabschluss gespeichert!',
+ 'Yearend posting failed!' => 'Buchung Jahresabschluss missgl�ckt!',
+ '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',
+ 'l�schen' => 'delete',
+ 'bearbeiten' => 'edit',
+ 'kontodaten_bearbeiten' => 'edit_account',
+ 'buchungen_erstellen' => 'process_transactions',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ '�bernehmen' => '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 f�llig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum 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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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',
+ '�bernehmen' => '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 f�llig',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Scheck',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ '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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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',
+ '�bernehmen' => '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 @@
+$self{texts} = {
+ 'Address' => 'Adresse',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Weiter',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'eMail ',
+ 'Every' => 'Jeden',
+ 'For' => 'f�r',
+ 'Include Payment' => 'Bezahlung aufnehmen',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes Datum',
+ 'Number' => 'Nummer',
+ 'Print' => 'Drucken',
+ 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
+ 'Recurring Transaction' => 'Wiederholende Buchung',
+ 'Reference' => 'Referenz',
+ 'Repeat' => 'Wiederholen',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
+ 'Warning!' => 'Warnung!',
+ 'Week(s)' => 'Woche(n)',
+ 'Year(s)' => 'Jahr(e)',
+ 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
+ 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine existierende Buchung',
+ 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
+ 'You are printing and saving an existing quotation' => 'Sie drucken und speichern ein existierendes Angebot',
+ 'You are saving an existing order' => 'Sie speichern einen existierenden Auftrag',
+ 'You are saving an existing quotation' => 'Sie speichern eine vorhandenes Angebot',
+ 'for' => 'f�r',
+ 'sent' => 'verschickt',
+ 'time(s)' => 'mal',
+};
+
+$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_l�schen' => '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 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Amount' => 'Betrag',
+ 'Continue' => 'Weiter',
+ 'Date' => 'Datum',
+ 'Memo' => 'Vermerk',
+ 'Nothing to print!' => 'Es konnte nichts gedruckt werden!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Gedruckt',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Source' => 'Beleg',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Bitte best�tigen Sie ob Sie die markierten Eintragungen l�schen wollen',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cannot remove files!' => 'L�schen der Dateien hat fehlgeschlagen!',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Date' => 'Datum',
+ 'Employee' => 'Arbeitnehmer',
+ 'From' => 'Von',
+ 'ID' => 'Nr.',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Marked entries printed!' => 'Markierte Eintr�ge gedruckt! ',
+ 'Month' => 'Monat',
+ 'Order' => 'Bestellung',
+ 'Order Number' => 'Bestellnummer',
+ 'Packing Lists' => 'Lieferscheine',
+ 'Period' => 'Zeitraum',
+ 'Pick Lists' => 'Lagerlisten',
+ 'Print' => 'Drucken',
+ 'Printing' => 'Drucken',
+ 'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Quarter' => 'Quartal',
+ 'Quotation' => 'Angebot',
+ 'Quotation Number' => 'Angebotsnummer',
+ 'Quotations' => 'Angebote',
+ 'RFQs' => 'Anfragen',
+ 'Remove' => 'Entfernen',
+ 'Removed spoolfiles!' => 'Spoolfiles gel�scht!',
+ 'Removing marked entries from queue ...' => 'Markierte Eintr�ge entfernt ...',
+ 'Sales Invoices' => 'Ausgangsrechnungen',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Spoolfile' => 'Spoolfile',
+ 'Time Cards' => 'Zeitkarten',
+ 'To' => 'Bis',
+ 'Vendor' => 'Lieferant',
+ 'Work Orders' => 'Arbeitsbl�tter',
+ 'Year' => 'Jahr',
+ 'Yes' => 'Ja',
+ 'done' => 'fertig',
+};
+
+$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_ausw�hlen' => '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 @@
+$self{texts} = {
+ 'AR/AP' => 'OF/OV',
+ 'Account' => 'Konto',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'List Transactions' => 'Buchungsliste',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Period' => 'Zeitraum',
+ 'Project Number' => 'Projektnummer',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reference' => 'Referenz',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Subtotal' => 'Zwischensumme',
+ 'To' => 'Bis',
+ 'Year' => 'Jahr',
+};
+
+$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' => 'f�lliger 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 k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Weiter',
+ 'Currency' => 'W�hrung',
+ 'Customer' => 'Kunde',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Day(s)' => 'Tage',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Deposit' => 'Gutschrift',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'E-mail ',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'For' => 'f�r',
+ 'From' => 'Von',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Invoice' => 'Rechnung',
+ 'Invoices' => 'Rechnungen',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'Ausw�hlen',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Source' => 'Beleg',
+ 'Startdate' => 'Startdatum',
+ 'Subject' => 'Betreff',
+ 'To' => 'Bis',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ '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_l�schen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_ausw�hlen' => 'select_all',
+ '�bernehmen' => '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 gel�scht werden!',
+ 'Cannot delete vendor!' => 'Lieferant kann nicht gel�scht 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' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Customer History' => 'Alle Belege f�r Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer deleted!' => 'Kunde gel�scht!',
+ 'Customer saved!' => 'Kunde gespeichert!',
+ 'Customers' => 'Kunden',
+ 'Delete' => 'L�schen',
+ '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' => 'Gesch�ftsf�hrer',
+ '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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save' => 'Speichern',
+ 'Save Pricelist' => 'Preisliste speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Search' => 'Suchen',
+ 'Select items' => 'Bitte w�hlen 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' => '�bernehmen',
+ 'Vendor History' => 'Alle Belege f�r Lieferant',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendor Invoices' => 'Eingangsrechnungen',
+ 'Vendor Number' => 'Lieferantennummer',
+ 'Vendor deleted!' => 'Lieferant gel�scht!',
+ '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',
+ 'l�schen' => 'delete',
+ 'barverkauf' => 'pos',
+ 'preisliste' => 'pricelist',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'angebot' => 'quotation',
+ 'anfrage' => 'rfq',
+ 'ausgangsrechnung' => 'sales_invoice',
+ 'auftragsbest�tigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'preisliste_speichern' => 'save_pricelist',
+ 'als_neu_speichern' => 'save_as_new',
+ '�bernehmen' => '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' => 'Hinzuf�gen einer Buchung zum Hauptbuch',
+ 'Address' => 'Adresse',
+ 'All' => 'Alle',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
+ 'Asset' => 'Aktiva/Mittelverwendung',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot post transaction for a closed period!' => 'F�r einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Sie k�nnen eine Buchung mit Aktiva und Passive nicht auf das selbe Konto buchen!',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Best�tigen 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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'E-mail' => 'eMail',
+ 'E-mail message' => 'eMail ',
+ 'Edit Cash Transfer Transaction' => '�berweisung bearbeiten',
+ 'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Equity' => 'Passiva/Eigenkapital',
+ 'Every' => 'Jeden',
+ 'Expense' => 'Aufwand',
+ 'FX' => 'FX',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ '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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen 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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => 'delete_schedule',
+ 'hauptbucheintragung' => 'gl_transaction',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'ausgangsrechnung_' => 'sales_invoice_',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ '�bernehmen' => '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' => '�ber',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Active' => 'Aktiv',
+ 'Add Deduction' => 'Abzug festlegen',
+ 'Add Employee' => 'Arbeitnehmer anlegen',
+ 'Address' => 'Adresse',
+ 'Administrator' => 'Verwalter',
+ 'After Deduction' => 'Nach Abzug',
+ 'All' => 'Alle',
+ 'Allowances' => 'Freibetr�ge',
+ 'Amount' => 'Betrag',
+ 'Amount missing!' => 'Betrag fehlt!',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Begr�ndung',
+ 'Before Deduction' => 'Vor Abzug',
+ 'Below' => 'Unter',
+ 'City' => 'Stadt',
+ 'Continue' => 'Weiter',
+ 'Country' => 'Land',
+ 'DOB' => 'Geburtsdatum',
+ 'Deduct after' => 'Abzug nach',
+ 'Deduction deleted!' => 'Abzug gel�scht!',
+ 'Deduction saved!' => 'Abzug gespeichert!',
+ 'Deductions' => 'Abz�ge',
+ 'Delete' => 'L�schen',
+ '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 gel�scht!',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Maximum' => 'H�chstens',
+ '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' => 'Besch�ftigt seit',
+ 'State/Province' => 'Bundesland',
+ 'Supervisor' => 'Vorarbeiter',
+ 'To' => 'Bis',
+ 'Update' => '�bernehmen',
+ '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',
+ 'l�schen' => 'delete',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ '�bernehmen' => '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' => 'Hinzuf�gen',
+ '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' => 'Auftragsbest�tigung 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' => 'St�ckliste',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Break' => 'Umbruch',
+ 'COGS' => 'Umsatzkosten',
+ 'COGS account does not exist!' => 'Konto f�r Kosten besteht nicht!',
+ 'Cannot create Assembly' => 'Erzeugniss kann nicht angelegt werden',
+ 'Cannot create Labor' => 'Flie�bandarbeitszeit 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 gel�scht werden!',
+ 'Cannot stock assemblies!' => 'Erzeugnisse k�nnen nicht ins Lager!',
+ 'Cash' => 'Bar',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Inventar pr�fen',
+ 'City' => 'Stadt',
+ 'Closed' => 'Geschlossen',
+ 'Company Name' => 'Firmenname',
+ 'Components' => 'Einzelteile',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Country' => 'Land',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ 'Customer' => 'Kunde',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'L�schen',
+ '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 f�r Aufwand!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'Image' => 'Bild',
+ 'In-line' => 'im Textk�rper (Inline)',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Income' => 'Einnahmen',
+ 'Income account does not exist!' => 'Es existiert kein Konto f�r Einnahmen!',
+ 'Individual Items' => 'Einzelteile',
+ 'Inventory' => 'Inventar',
+ 'Inventory account does not exist!' => 'Es existiert kein Konto f�r Inventar!',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ung�ltig markiert werden kann, mu� der Bestand Null sein!',
+ 'Invoice' => 'Rechnung',
+ 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
+ 'Invoice Number' => 'Rechnungsnummer',
+ 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
+ 'Item' => 'Artikel',
+ 'Item deleted!' => 'Artikel gel�scht!',
+ '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 verkn�pfen',
+ 'List' => 'Listenpreis',
+ 'List Price' => 'Listenpreis',
+ 'Make' => 'Hersteller',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'Markup' => 'Aufschlag',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Microfiche' => 'Mikrofilm',
+ 'Model' => 'Modell',
+ 'Name' => 'Name',
+ 'No History!' => 'Es sind keine �lteren Eintragungen vorhanden!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer fehlt in Zeile',
+ 'OH' => 'LU',
+ 'Obsolete' => 'Ung�ltig',
+ '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 f�r 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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Save' => 'Speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung nicht verf�gbar',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ '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',
+ 'l�schen' => 'delete',
+ 'erzeugnis_bearbeiten' => 'edit_assembly',
+ 'ware_bearbeiten' => 'edit_part',
+ 'dienstleistung_bearbeiten' => 'edit_service',
+ 'speichern' => 'save',
+ 'als_neu_speichern' => 'save_as_new',
+ '�bernehmen' => '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' => 'Auftragsbest�tigung 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 Textk�rper (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' => 'M�r',
+ 'March' => 'M�rz',
+ '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 f�r 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' => 'Auftragsbest�tigung',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung nicht verf�gbar',
+ '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' => 'Auftragsbest�tigung anlegen',
+ 'Add Vendor Invoice' => 'Eingangsrechnung anlegen',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
+ 'Attachment' => 'als Anhang',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rechnungsanschrift',
+ 'Bin' => 'Stellage',
+ 'Bin List' => 'Lagerliste',
+ 'Cannot delete invoice!' => 'Rechnung kann nicht gel�scht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Currency' => 'W�hrung',
+ 'Customer Number' => 'Kundennummer',
+ 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
+ 'Date' => 'Datum',
+ 'Day(s)' => 'Tage',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Delete' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Delivery Date' => 'Lieferung',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Due Date' => 'F�lligkeitsdatum',
+ '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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'In-line' => 'im Textk�rper (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 gel�scht!',
+ '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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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 f�r 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' => 'Auftragsbest�tigung',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung nicht verf�gbar',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => 'delete_schedule',
+ 'buchen' => 'post',
+ 'neu_buchen' => 'post_as_new',
+ 'einkaufsbestellung' => 'purchase_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ '�bernehmen' => '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' => 'Auftragsbest�tigung 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 gel�scht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cc' => 'Cc',
+ 'City' => 'Stadt',
+ 'Company Name' => 'Firmenname',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ '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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'In-line' => 'im Textk�rper (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 gel�scht!',
+ '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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes 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 f�r 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' => 'Auftragsbest�tigung',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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!' => '�bersetzung nicht verf�gbar',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ '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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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',
+ 'auftragsbest�tigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'lieferung_an' => 'ship_to',
+ '�bernehmen' => '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 da� Sie die Zeitkarte l�schen wollen',
+ 'Cannot add stores card for a completed job!' => 'Kann Lagerkarte nicht f�r eine fertige Flie�bandarbeit anlegen!',
+ 'Cannot add time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht angelegt werden!',
+ 'Cannot change stores card for a completed job!' => 'Kann Lagerkarte f�r eine fertige Flie�bandarbeit nicht �ndern!',
+ 'Cannot change time card for a completed job!' => 'Zeitkarte kann f�r eine fertige Flie�bandarbeit nicht ge�ndert werden!',
+ 'Cannot delete time card!' => 'Zeitkarte kann nicht gel�scht werden!',
+ 'Cannot save stores card for a closed period!' => 'Kann Lagerkarte f�r einen geschlossenen Zeitraum nicht speichern',
+ 'Cannot save stores card!' => 'Kann Lagerkarte nicht speichern!',
+ 'Cannot save time card for a closed period!' => 'Zeitkarte kann f�r eine geschlossene Periode nicht gespeichert werden!',
+ 'Cannot save time card!' => 'Kann Zeitkarte nicht speichern!',
+ 'Chargeable' => 'Anrechenbar',
+ 'Chargeout Rate' => 'Kundenpreis',
+ 'Clocked' => 'Ausgerechnet',
+ 'Closed' => 'Geschlossen',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Continue' => 'Weiter',
+ 'Cost' => 'Kosten',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Date missing!' => 'Datum fehlt!',
+ 'Date worked' => 'Tag gearbeitet',
+ 'Delete' => 'L�schen',
+ '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 ausw�hlen!',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ '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',
+ 'l�schen' => '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 @@
+$self{texts} = {
+ 'Access Denied!' => 'Zugriff fehlgeschlagen!',
+ 'Company' => 'Firma',
+ 'Continue' => 'Weiter',
+ 'Dataset is newer than version!' => 'Datensatz ist j�nger als installierte Version',
+ 'Incorrect Dataset version!' => 'Ung�ltigige Datensatzversion',
+ 'Login' => 'Anmelden',
+ 'Name' => 'Name',
+ 'Password' => 'Passwort',
+ 'Upgrading to Version' => 'Datensatz wird erneuert auf Version',
+ 'Version' => 'Version',
+ 'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'done' => 'fertig',
+};
+
+$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' => 'B�cherkontrolle',
+ 'Backup' => 'Datensicherung',
+ 'Balance Sheet' => 'Bilanz',
+ 'Batch Printing' => 'Seriendruck',
+ 'Bin List' => 'Lagerliste',
+ 'Bin Lists' => 'Lagerlisten',
+ 'Cash' => 'Bezahlung',
+ 'Chart of Accounts' => 'Konten�bersicht',
+ '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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ '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' => 'Inventar�bertrag',
+ 'Translations' => '�bersetzungen',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Type of Business' => 'Gewerbe',
+ 'Vendor Invoice' => 'Eingangsrechnung',
+ 'Vendors' => 'Lieferanten',
+ 'Version' => 'Version',
+ 'Warehouses' => 'Warenlager',
+ 'Work Order' => 'Arbeitsblatt',
+ 'Work Orders' => 'Arbeitsbl�tter',
+ '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' => 'Auftragsbest�tigung 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 gel�scht werden:',
+ 'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gel�scht 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 gel�scht werden!',
+ 'Cannot delete quotation!' => 'Anfrage kann nicht gel�scht 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!' => 'Best�tigen Sie!',
+ 'Consolidate Orders' => 'Bestellungen zusammenf�hren',
+ 'Consolidate Purchase Orders' => 'Einkaufsbestellungen zusammenf�hren',
+ 'Consolidate Sales Orders' => 'Auftr�ge zusammenf�hren',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Cost' => 'Kosten',
+ 'Could not save!' => 'Kann nicht gespeichert werden!',
+ 'Could not transfer Inventory!' => 'Inventar wurde nicht �bertragen!',
+ 'Country' => 'Land',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ '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' => 'Auftragsbest�tigung bearbeiten',
+ 'Employee' => 'Arbeitnehmer',
+ 'Every' => 'Jeden',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'From' => 'Von',
+ 'From Warehouse' => 'Vom Lagerhaus',
+ 'Generate Orders' => 'Auftr�ge erstellen',
+ 'Generate Purchase Orders' => 'Bestellungen erstellern',
+ 'Generate Purchase Orders from Sales Order' => 'Bestellungen aus Auftr�gen 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 Textk�rper (Inline)',
+ 'Include Payment' => 'Bezahlung reinnehme',
+ 'Include in Report' => 'In Bericht aufnehmen',
+ 'Internal Notes' => 'Interne Notizen',
+ 'Inventory saved!' => 'Inventar gespeichert!',
+ 'Inventory transferred!' => 'Inventar �bertragen',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Message' => 'Nachricht',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'Next Date' => 'N�chstes Datum',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing entered!' => 'Es wurde nichts eingetragen!',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Nothing to transfer!' => 'Es gibt nichts zu �bergeben!',
+ '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 gel�scht!',
+ 'Order generation failed!' => 'Auftragserstellung fehlgeschlagen!',
+ 'Order saved!' => 'Bestellung gespeichert!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum f�r 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 gel�scht!',
+ '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' => 'Auftragsbest�tigung',
+ 'Sales Orders' => 'Auftragsbest�tigungen',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save' => 'Speichern',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Save as new' => 'als neu speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select Vendor' => 'Leiferant ausw�hlen',
+ 'Select a Printer!' => 'Drucker ausw�hlen!',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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' => 'Inventar�bertrag',
+ 'Transfer from' => 'umlagern von',
+ 'Transfer to' => '�bergabe an',
+ 'Translation not on file!' => '�bersetzung nicht verf�gbar',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ 'Valid until' => 'G�ltig 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' => 'f�r',
+ '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_zusammenf�hren' => 'consolidate_orders',
+ 'weiter' => 'continue',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => 'delete_schedule',
+ 'fertig' => 'done',
+ 'email' => 'e_mail',
+ 'auftr�ge_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',
+ 'auftragsbest�tigung' => 'sales_order',
+ 'speichern' => 'save',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'als_neu_speichern' => 'save_as_new',
+ 'buchungstermine' => 'schedule',
+ 'leiferant_ausw�hlen' => 'select_vendor',
+ 'lieferung_an' => 'ship_to',
+ 'einlage' => 'transfer',
+ '�bernehmen' => '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' => 'Hinzuf�gen',
+ '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' => 'L�schen',
+ 'Description' => 'Beschreibung',
+ 'Description Translations' => 'Bescreibungs�bersetzungen',
+ 'Detail' => 'Einzelheiten',
+ 'Edit Description Translations' => 'Beschreibungs�bersetzungen 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' => 'Auftr�ge generieren',
+ 'Group' => 'Warengruppe',
+ 'Group Translations' => 'Gruppen�bersetzung',
+ 'Group deleted!' => 'Gruppe gel�scht!',
+ 'Group missing!' => 'Gruppe fehlt!',
+ 'Group saved!' => 'Gruppe gespeichert!',
+ 'Groups' => 'Gruppen',
+ 'Inactive' => 'Passiv',
+ 'Income' => 'Einnahmen',
+ 'Job' => 'Aufgabe',
+ 'Job Number' => 'Aufgabennummer',
+ 'Job deleted!' => 'Aufgabe gel�scht!',
+ 'Job saved!' => 'Aufgabe gespeichert!',
+ 'Jobs' => 'Aufgaben',
+ 'Language' => 'Sprache',
+ 'Languages not defined!' => 'Keine Sprachen definiert!',
+ 'Link Accounts' => 'Konten verkn�pfen',
+ 'List Price' => 'Listenpreis',
+ 'Month' => 'Monat',
+ 'No open Projects!' => 'Es gibt keine offenen Projekte!',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Number' => 'Nummer',
+ 'Orders generated!' => 'Auftr�ge wurden generiert!',
+ 'Orphaned' => 'nie benutzt',
+ 'Part Number' => 'Artikelnummer',
+ 'Period' => 'Zeitraum',
+ 'Pricegroup' => 'Preisgruppe',
+ 'Pricegroup deleted!' => 'Preisgruppe gel�scht!',
+ 'Pricegroup missing!' => 'Preisgruppe fehlt!',
+ 'Pricegroup saved!' => 'Preisgruppe gespeichert!',
+ 'Pricegroups' => 'Preisgruppen',
+ 'Production' => 'Produktion',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => '�bersetzung f�r Projektbeschreibungen',
+ 'Project Number' => 'Projektnummer',
+ 'Project deleted!' => 'Projekt gel�scht!',
+ 'Project saved!' => 'Projekt gespeichert!',
+ 'Projects' => 'Projekte',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Save' => 'Speichern',
+ 'Select Customer' => 'Bitte Kunden ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Sell Price' => 'Verkaufspreis',
+ 'Service Code' => 'Service Code',
+ 'Startdate' => 'Startdatum',
+ 'Stock Finished Goods' => 'Fertige G�ter einlagern',
+ 'Summary' => 'Zusammenfassung',
+ 'Tax' => 'Steuer',
+ 'To' => 'Bis',
+ 'Transaction Dates' => '�berweisungsdaten',
+ 'Translation' => '�bersetzung',
+ 'Translation deleted!' => '�bersetzung gel�scht!',
+ 'Translations saved!' => '�bersetzung gespeichert!',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ 'Updated' => 'Ge�ndert 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',
+ 'l�schen' => 'delete',
+ 'auftr�ge_generieren' => 'generate_sales_orders',
+ 'speichern' => 'save',
+ 'bitte_kunden_ausw�hlen' => 'select_customer',
+ '�bernehmen' => '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 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Add POS Invoice' => 'Barverkaufsrechnung anlegen',
+ 'Amount' => 'Betrag',
+ 'Business' => 'Gewerbe',
+ 'Cannot post transaction!' => 'Rechnung kann nicht gebucht werden!',
+ 'Change' => 'Wechselgeld',
+ 'Continue' => 'Weiter',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Currency' => 'W�hrung',
+ 'Current' => 'Aktuell',
+ 'Customer' => 'Kunde',
+ 'Customer missing!' => 'Kundenname fehlt!',
+ 'Delete' => 'L�schen',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Edit POS Invoice' => 'Barverkaufsrechnung bearbeiten',
+ 'Exchange Rate' => 'Wechselkurs',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'From' => 'Von',
+ 'Language' => 'Sprache',
+ 'Memo' => 'Vermerk',
+ 'Month' => 'Monat',
+ 'Number' => 'Nummer',
+ 'Open' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Post' => 'Buchen',
+ 'Posted!' => 'Verbucht!',
+ 'Price' => 'Preis',
+ 'Print' => 'Drucken',
+ 'Print and Post' => 'Drucken und Buchen',
+ 'Printed' => 'Gedruckt',
+ 'Qty' => 'Menge',
+ 'Quarter' => 'Quartal',
+ 'Receipts' => 'Ausgangsbelege',
+ 'Record in' => 'Buchen auf',
+ 'Remaining' => 'Rest',
+ 'Salesperson' => 'Verk�ufer',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Bitte w�hlen Sie einen Drucker',
+ 'Source' => 'Beleg',
+ 'Subtotal' => 'Zwischensumme',
+ 'Tax Included' => 'Steuer im Preis enthalten',
+ 'To' => 'Bis',
+ 'Total' => 'Betrag',
+ 'Trade Discount' => 'Handelsrabatt',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ 'Year' => 'Jahr',
+};
+
+$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',
+ 'l�schen' => 'delete',
+ 'buchen' => 'post',
+ 'drucken' => 'print',
+ 'drucken_und_buchen' => 'print_and_post',
+ '�bernehmen' => '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' => 'Auftragsbest�tigung anlegen',
+ 'Address' => 'Adresse',
+ 'Aged' => 'veraltet',
+ 'Aged Overdue' => 'veraltet und �berf�llig',
+ 'All Accounts' => 'Alle Konten',
+ 'Amount' => 'Betrag',
+ 'Amount Due' => 'f�lliger Betrag',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gel�scht werden:',
+ 'Are you sure you want to delete Transaction' => 'Buchung wirklich l�schen?',
+ '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 gel�scht werden!',
+ 'Cannot delete transaction!' => 'Buchung kann nicht gel�scht werden!',
+ 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum f�llt in einen abgeschlossen Zeitraum!',
+ 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
+ 'Cannot post payment for a closed period!' => 'Es k�nnen keine Zahlungen f�r abgeschlossene B�cher gebucht werden!',
+ 'Cannot post transaction for a closed period!' => 'F�r 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' => 'Gegen�berstellen zu',
+ 'Confirm!' => 'Best�tigen Sie!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Country' => 'Land',
+ 'Credit' => 'Haben',
+ 'Credit Limit' => 'Kreditlimit',
+ 'Curr' => 'W�hrung',
+ 'Currency' => 'W�hrung',
+ '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' => 'L�schen',
+ 'Delete Schedule' => 'Zeitplan l�schen',
+ 'Delivery Date' => 'Lieferung',
+ 'Department' => 'Abteilung',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Due Date' => 'F�lligkeitsdatum',
+ 'Due Date missing!' => 'F�lligkeitsdatum 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 f�r Bezahlung fehlt!',
+ 'Exchange rate missing!' => 'Wechselkurs fehlt!',
+ 'Extended' => 'Summe',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'For' => 'f�r',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Warengruppe',
+ 'Group by' => 'Gruppieren nach',
+ 'Heading' => '�berschrift',
+ 'ID' => 'Nr.',
+ 'In-line' => 'im Textk�rper (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 gel�scht!',
+ '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' => 'Gesch�ftsf�hrer',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'N�chstes Datum',
+ 'No.' => 'Nr.',
+ 'Non-taxable Purchases' => 'Steuerfreie Eink�ufe',
+ 'Non-taxable Sales' => 'Steuerfreie Verk�ufe',
+ 'Notes' => 'Bemerkungen',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ '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' => '�berf�llig',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Unsere Reference',
+ 'Packing List' => 'Lieferschein',
+ 'Packing List Date missing!' => 'Datum f�r 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 f�r',
+ 'Required by' => 'Erforderlich am',
+ 'SKU' => 'Lagerhaltungseinheit',
+ 'Sales Invoice.' => 'Ausgangsrechnung.',
+ 'Sales Order' => 'Auftragsbest�tigung',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Schedule' => 'Buchungstermine',
+ 'Scheduled' => 'geplant',
+ 'Screen' => 'Bildschirm',
+ 'Select a Printer!' => 'Bitte w�hlen Sie einen Drucker!',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select items' => 'Bitte w�hlen Sie aus',
+ 'Select payment' => 'Zahlung ausw�hlen',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ 'Select txt, postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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 gel�scht!',
+ 'Transaction posted!' => 'Buchung get�tigt!',
+ 'Translation not on file!' => '�bersetzung nicht verf�gbar',
+ 'Trial Balance' => 'Saldenbilanz',
+ 'Unit' => 'Einh.',
+ 'Update' => '�bernehmen',
+ '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' => 'f�r',
+ 'for Period' => 'f�r 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',
+ 'l�schen' => 'delete',
+ 'zeitplan_l�schen' => '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_',
+ 'auftragsbest�tigung' => 'sales_order',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'buchungstermine' => 'schedule',
+ 'alle_ausw�hlen' => 'select_all',
+ 'lieferung_an' => 'ship_to',
+ '�bernehmen' => '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 @@
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Kontoverwaltung',
+ 'Apr' => 'Apr',
+ 'April' => 'April',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanz',
+ 'Beginning Balance' => 'Anfangsbilanz',
+ 'Cleared' => 'Entlastet',
+ 'Continue' => 'Weiter',
+ 'Credit' => 'Haben',
+ 'Current' => 'Aktuell',
+ 'Date' => 'Datum',
+ 'Debit' => 'Soll',
+ 'Dec' => 'Dez',
+ 'December' => 'Dezember',
+ 'Description' => 'Beschreibung',
+ 'Detail' => 'Einzelheiten',
+ 'Difference' => 'Differenz',
+ 'Done' => 'Fertig',
+ 'Feb' => 'Feb',
+ 'February' => 'Februar',
+ 'From' => 'Von',
+ 'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januar',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Month' => 'Monat',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Out of balance!' => 'Summen stimmen nicht berein!',
+ 'Outstanding' => 'Offen',
+ 'Period' => 'Zeitraum',
+ 'Quarter' => 'Quartal',
+ 'R' => 'R',
+ 'Reconciliation' => 'Kontenabgleich',
+ 'Reconciliation Report' => 'Kontenabgleichsbericht',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Sep' => 'Sep',
+ 'September' => 'September',
+ 'Source' => 'Beleg',
+ 'Statement Balance' => 'Auszugsbilanz',
+ 'Summary' => 'Zusammenfassung',
+ 'To' => 'Bis',
+ 'Update' => '�bernehmen',
+ 'Year' => 'Jahr',
+};
+
+$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_ausw�hlen' => 'select_all',
+ '�bernehmen' => '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 �berf�llig',
+ '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' => 'Gegen�berstellen zu',
+ 'Continue' => 'Weiter',
+ 'Copies' => 'Kopien',
+ 'Credit' => 'Haben',
+ 'Curr' => 'W�hrung',
+ '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 l�schen',
+ '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' => 'f�r',
+ 'From' => 'Von',
+ 'GIFI' => 'GIFI',
+ 'Heading' => '�berschrift',
+ 'ID' => 'Nr.',
+ 'In-line' => 'im Textk�rper (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' => 'M�r',
+ 'March' => 'M�rz',
+ 'May' => 'Mai',
+ 'May ' => 'Mai',
+ 'Memo' => 'Vermerk',
+ 'Message' => 'Nachricht',
+ 'Method' => 'Methode',
+ 'Month' => 'Monat',
+ 'Month(s)' => 'Monat(e)',
+ 'N/A' => 'N.Z.',
+ 'Next Date' => 'N�chstes Datum',
+ 'Non-taxable Purchases' => 'Steuerfreie Eink�ufe',
+ 'Non-taxable Sales' => 'Steuerfreie Verk�ufe',
+ 'Nothing selected!' => 'Es wurde nichts ausgew�hlt!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Order' => 'Auftrag',
+ 'Overdue' => '�berf�llig',
+ '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 f�r',
+ 'Salesperson' => 'Verk�ufer',
+ 'Save Schedule' => 'Zeitplan speichern',
+ 'Screen' => 'Bildschirm',
+ 'Select all' => 'Alle ausw�hlen',
+ 'Select from one of the names below' => 'W�hlen Sie einen der untenstehenden Namen',
+ 'Select from one of the projects below' => 'W�hlen Sie eines der untenstehenden Projekte',
+ 'Select postscript or PDF!' => 'Postscript oder PDF ausw�hlen!',
+ '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' => 'f�r',
+ 'for Period' => 'f�r 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_l�schen' => 'delete_schedule',
+ 'email' => 'e_mail',
+ 'drucken' => 'print',
+ 'zeitplan_speichern' => 'save_schedule',
+ 'alle_ausw�hlen' => '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 P�rtel <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;
+
+ %{ $self->{numbername} } =
+ (0 => 'null',
+ 1 => '�ks',
+ 2 => 'kaks',
+ 3 => 'kolm',
+ 4 => 'neli',
+ 5 => 'viis',
+ 6 => 'kuus',
+ 7 => 'seitse',
+ 8 => 'kaheksa',
+ 9 => '�heksa',
+ 10 => 'k�mme',
+ 10**2 => 'sada',
+ 10**3 => 'tuhat',
+ 10**6 => 'miljon',
+ 10**9 => 'miljard',
+ 10**12 => 'biljon'
+ );
+
+}
+
+
+sub num2text {
+ my ($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]}k�mmend";
+ @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 n�ued',
+ 'AR Transaction' => 'N�uete kanne',
+ 'AR Transactions' => 'N�uete kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'V�laosa',
+ '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' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Date' => 'Kuup�ev',
+ 'Date Paid' => 'Maksekuup�ev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Makset�htaeg',
+ 'Due Date missing!' => 'Makset�htaeg puudub!',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Employee' => 'T��taja',
+ '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 kuup�ev',
+ 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
+ 'No.' => 'Nr.',
+ 'Notes' => 'M�rkused',
+ '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!' => 'Maksekuup�ev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Print' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja salvesta',
+ 'Print and Post as new' => 'Tr�ki ja Postita uuena',
+ 'Project' => 'Projekt',
+ 'Quarter' => 'Trimester',
+ 'Receipt' => 'Maksekviitung',
+ 'Remaining' => 'Kasutamata',
+ 'Sales Invoice.' => 'M��giarve.',
+ 'Salesperson' => 'M��giesindaja',
+ 'Schedule' => 'Ajakava',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'M��gipunkt',
+ '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',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'kohustuste_kanne' => 'ap_transaction',
+ 'n�uete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_post',
+ 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'm��giarve_' => 'sales_invoice_',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_kaubaarve_' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ee/admin b/locale/legacy/ee/admin
new file mode 100755
index 00000000..e2bece2d
--- /dev/null
+++ b/locale/legacy/ee/admin
@@ -0,0 +1,146 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'Access Control' => 'Ligip��sukontroll',
+ 'Accounting' => 'Raamatupidamine',
+ 'Add User' => 'Lisa kasutaja',
+ 'Address' => 'Aadress',
+ 'Administration' => 'Administreerimine',
+ 'Administrator' => 'Administraator',
+ 'All Datasets up to date!' => 'K�ik 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' => 'Ettev�te',
+ 'Confirm' => 'Kinnita',
+ 'Connect to' => '�henda',
+ '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' => 'Kuup�eva formaat',
+ 'Delete' => 'Kustuta',
+ 'Delete Dataset' => 'Kustuta andmebaas',
+ 'Directory' => 'Kataloog',
+ 'Driver' => 'Draiver',
+ 'Dropdown Limit' => 'H�ppikmen�� 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' => 'S�stemi lukustamine',
+ 'Lockfile created!' => 'Lukustusfail loodud!',
+ 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
+ 'Login' => 'Login',
+ 'Login name missing!' => 'Kasutajanimi puudub!',
+ 'Logout' => 'Logi v�lja',
+ 'Manager' => 'Juhataja',
+ 'Menu Width' => 'Men�� Laius',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Nimi',
+ 'New Templates' => 'Uued dokumendip�hjad',
+ 'No Database Drivers available!' => '�htegi 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' => 'Dokumendip�hjade seadistamine',
+ 'Signature' => 'Allkiri',
+ 'Stylesheet' => 'Laaditabel',
+ 'Supervisor' => '�levaataja',
+ 'Templates' => 'Dokumendip�hjad',
+ 'The following Datasets are not in use and can be deleted' => 'J�rgnevad andmebaasid ei ole kasutusel ning v�ib kustutada',
+ 'The following Datasets need to be updated' => 'J�rgmised 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 dokumendip�hjad',
+ 'User' => 'Kasutaja',
+ 'User deleted!' => 'Kasutaja kustutatud!',
+ 'User saved!' => 'Kasutaja salvestatud!',
+ 'Version' => 'Versioon',
+ 'You are logged out' => 'Oled v�lja logitud',
+ 'does not exist' => 'ei eksisteeri',
+ 'is already a member!' => 'on juba kasutaja!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'lukustatud!',
+ 'successfully created!' => 'loodud!',
+ 'successfully deleted!' => 'kustutatud!',
+ 'website' => 'kodulehek�lg',
+};
+
+$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',
+ 's�stemi_lukustamine' => 'lock_system',
+ 'login' => 'login',
+ 'logi_v�lja' => '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' => 'M��giReskontro',
+ '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' => 'Ligip��sukontroll',
+ 'Access Denied!' => 'Ligip��s Keelatud!',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto Number',
+ 'Account Number missing!' => 'Konto Number puudu',
+ 'Account Type' => 'Konto T��p',
+ 'Account Type missing!' => 'Konto T��p puudu!',
+ 'Account deleted!' => 'Konto on kustutatud!',
+ 'Account does not exist!' => 'Konto ei eksisteeri',
+ 'Account saved!' => 'Konto on salvestatud',
+ 'Accounting' => 'Raamatupidamisarvestus',
+ 'Accounting Menu' => 'Raamatupidamisarvestuse Men��',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Activate Audit trail' => 'Aktiveeri Auditi j�lgimine',
+ 'Activate Audit trails' => 'Aktiveeri Auditi j�lgimine',
+ '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 Ettev�te',
+ 'Add Cash Transfer Transaction' => 'Lisa Sularaham��gi Tehing',
+ 'Add Customer' => 'Lisa Klient',
+ 'Add Deduction' => 'Lisa Hinnaaland',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add Employee' => 'Lisa T��taja',
+ 'Add Exchange Rate' => 'Lisa Valuutakurss',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Job' => 'Lisa �lesanne',
+ 'Add Labor/Overhead' => 'Lisa T��j�ud/Kulud',
+ 'Add Language' => 'Lisa Keel',
+ 'Add POS Invoice' => 'Lisa M��gipunkti 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 T��stuskood',
+ 'Add Sales Invoice' => 'Lisa M��giarve',
+ 'Add Sales Order' => 'Lisa M��gitellimus',
+ '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' => 'P�rast Mahaarvatist',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud V�lgnevused',
+ 'All' => 'K�ik',
+ 'All Accounts' => 'K�ik Kontod',
+ 'All Datasets up to date!' => 'K�ik Andmehulgad on kaasaegsed!',
+ 'All Items' => 'K�ik 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 m�rgitud v�ljad j�rjekorrast?',
+ 'As of' => 'nagu',
+ 'Assemblies' => 'Koosteosad',
+ 'Assemblies restocked!' => 'Koosteosade laovaru t�iendatud!',
+ 'Assembly' => 'Komplekt',
+ 'Assembly stocked!' => 'Komplekt ladustatud',
+ 'Asset' => 'Vara',
+ 'Attachment' => 'Manus',
+ 'Audit Control' => 'Audiitorkontroll',
+ 'Audit trail disabled' => 'Auditi j�lgimine v�lja l�litatud',
+ 'Audit trail enabled' => 'Auditi j�lgimine sisse l�litatud',
+ 'Audit trail removed up to' => 'Auditi j�ljed kustutatud kuni',
+ 'Audit trails disabled' => 'Auditi j�lgimine v�lja l�litatud',
+ 'Audit trails enabled' => 'Auditi j�lgimine sisse l�litatud',
+ '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' => 'P�hineb',
+ 'Batch Printing' => 'Mass. V�ljatr�kk',
+ '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' => 'Ettev�te',
+ 'Business Number' => 'Ettev�tte Registrinumber',
+ 'Business deleted!' => 'Ettev�te kustutatud!',
+ 'Business saved!' => 'Ettev�te salvestatud',
+ 'C' => 'C',
+ 'COGS' => 'M��gikulud',
+ 'COGS account does not exist!' => 'M��gikulude kontot puudu!',
+ 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba l�petatud t���lesandele!',
+ 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba l�petatud t���lesandele!',
+ 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba l�petatud t���lesandele!',
+ 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba l�petatud t���lesandele!',
+ 'Cannot create Assembly' => 'Ei saa luua Komplekti',
+ 'Cannot create Labor' => 'Ei saa luua T��j�udu',
+ '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!' => 'T�htaegunud v�la 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 v�ljadega 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 t�htaegunud v�lgu!',
+ 'Cannot save order!' => 'Tellimust ei saa salvestada!',
+ 'Cannot save preferences!' => 'M��ranguid 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 N�ue, Kohustuse v�i Tulu/Kulu t��pi',
+ 'Cannot set multiple options for' => 'Ei saa m�rgistada mitut valikut',
+ 'Cannot set multiple options for Item' => 'Ei saa m�rgistada mitut valikut Kaubaartiklile',
+ 'Cannot stock Assembly!' => 'Komplekti pole v�imalik 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' => 'V�rdlus perioodiga',
+ 'Completed' => 'L�petatud',
+ 'Components' => 'Komponendid',
+ 'Confirm' => 'Kinnita',
+ 'Confirm!' => 'Kinnita!',
+ 'Connect to' => '�henda',
+ 'Consolidate' => 'Koonda',
+ 'Consolidate Orders' => 'Tellimuste Koondamine',
+ 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+ 'Consolidate Sales Orders' => 'M��gitellimuste Koondamine',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'J�tka',
+ 'Contra' => 'Ammortisatsioon',
+ 'Copies' => 'Koopiat',
+ 'Copy to COA' => 'Kopeeri kontoplaani',
+ 'Cost' => 'Omahind',
+ 'Cost Center' => 'Kulukeskus',
+ 'Could not save pricelist!' => 'Hinnakirja salvestamine eba�nnestus!',
+ 'Could not save!' => 'Ei saa salvestada!',
+ 'Could not transfer Inventory!' => 'Laoseisu ei saa �mber 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' => 'S�nniaeg',
+ '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 s�steemi omast!',
+ 'Dataset missing!' => 'Andmekogu puudub!',
+ 'Dataset updated!' => 'Andmekogu uuendatud!',
+ 'Date' => 'Kuup�ev',
+ 'Date Format' => 'Kuup�eva Formaat',
+ 'Date Paid' => 'Maksekuup�ev',
+ 'Date Received' => 'K�ttesaamise kuup�ev',
+ 'Date missing!' => 'Kuup�ev puudub!',
+ 'Date received missing!' => 'Kattesaamise kuup�ev puudub!',
+ 'Date worked' => 'T��tatud kuup�eval',
+ 'Day' => 'P�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Days' => 'P�eva',
+ 'Debit' => 'Deebet',
+ 'Debit Invoice' => 'Deebitarve',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Deduct after' => 'Hinnaaland p�rast',
+ 'Deduction deleted!' => 'Hinnaaland kustutatud!',
+ 'Deduction saved!' => 'Hinnaaland salvestatud!',
+ 'Deductions' => 'Hinnaalandused',
+ 'Default Template' => 'Vaikimisi Dokumendip�hi',
+ 'Defaults' => 'Vaikev��rtused',
+ 'Defaults saved!' => 'Vaikev��rtused 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 j�rgneb k�igi selle keele dokumendip�hjade kustutamine',
+ 'Delivery Date' => 'Tarnet�htaeg',
+ 'Department' => 'Osakond',
+ 'Department deleted!' => 'Osakond kustutatud!',
+ 'Department saved!' => 'Osakond salvestatud!',
+ 'Departments' => 'Osakonnad',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Description Translations' => 'T�lgete Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'Detail' => 'Detail',
+ 'Difference' => 'Erinevus',
+ 'Directory' => 'Aadressiraamat',
+ 'Discount' => 'Diskonto',
+ 'Done' => 'Valmis',
+ 'Drawing' => 'Joonis',
+ 'Driver' => 'Ohjur',
+ 'Dropdown Limit' => 'Rippmen�� Piirang',
+ 'Due Date' => 'Makset�htaeg',
+ 'Due Date missing!' => 'Makset�htaeg 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 Ettev�tte',
+ 'Edit Cash Transfer Transaction' => 'Muuda Raha �lekande Tehing',
+ 'Edit Customer' => 'Muuda Klienti',
+ 'Edit Deduction' => 'Muuda Hinnaaland',
+ 'Edit Department' => 'Muuda Osakonna',
+ 'Edit Description Translations' => 'Muuda T�lgete Selgitus',
+ 'Edit Employee' => 'Muuda T��taja',
+ 'Edit GIFI' => 'Muuda GIFI',
+ 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
+ 'Edit Group' => 'Muuda Gruppi andmed',
+ 'Edit Job' => 'Redigeeri T���lesanne',
+ 'Edit Labor/Overhead' => 'Muuda T��j�ukulu',
+ 'Edit Language' => 'Muuda Keel',
+ 'Edit POS Invoice' => 'Muuda M��gipunkti M��giarve',
+ 'Edit Part' => 'Muuda Detail',
+ 'Edit Preferences for' => 'Muuda M��rangud: ',
+ '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 T��stuskood',
+ 'Edit Sales Invoice' => 'Muuda M��giarve',
+ 'Edit Sales Order' => 'Muuda M��gitellimus',
+ 'Edit Service' => 'Muuda Teenus',
+ 'Edit Template' => 'Muuda Dokumendip�hi',
+ 'Edit Time Card' => 'Muuda Ajakaarti',
+ 'Edit User' => 'Muuda Kasutaja',
+ 'Edit Vendor' => 'Muuda Tarnija',
+ 'Edit Vendor Invoice' => 'Muuda Ostuarve',
+ 'Edit Warehouse' => 'Muuda Kaubaladu',
+ 'Employee' => 'T��taja',
+ 'Employee Name' => 'Teenistuja Nimi',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Employee deleted!' => 'Teenistuja kustutatud',
+ 'Employee pays' => 'Teenistuja t��tasu',
+ 'Employee saved!' => 'Teenistuja salvestatud',
+ 'Employees' => 'Teenistujad',
+ 'Employer' => 'T��andja',
+ 'Employer pays' => 'T��andja t��tasu',
+ 'Enddate' => 'L�put�htaeg',
+ 'Ends' => 'L�peb',
+ 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine k�ikide kuup�evade ulatuses',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja v�lisvaluutad (kuni 3 t�hem�rki, koolonitega eraltatud, nt. CAD:USD:EUR)',
+ 'Equity' => 'Omandi�igus',
+ '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 M��gitellimustest',
+ 'Generate Sales Order' => 'Genereeri M��gitellimused',
+ 'Generate Sales Order from Purchase Orders' => 'Genereeri M��gitellimused Ostutellimustest',
+ 'Generate Sales Orders' => 'Genereeri M��gitellimused',
+ 'Goods & Services' => 'Tooted ja Teenused',
+ 'Group' => 'Grupeeri',
+ 'Group Items' => 'Grupeeri Kaubaartiklid',
+ 'Group Translations' => 'Grupeeri T�lked',
+ 'Group deleted!' => 'Grupp kustutatud!',
+ 'Group missing!' => 'Grupp puudub!',
+ 'Group saved!' => 'Grupp salvestatud!',
+ 'Groups' => 'Grupid',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML Dokumendip�hjad',
+ 'Heading' => 'P�is',
+ 'History' => 'Ajalugu',
+ 'Home Phone' => 'Kodune Telefon',
+ 'Host' => 'Server',
+ 'Hostname missing!' => 'Serveri nimi puudu!',
+ 'IBAN' => 'Pangaarve NR.',
+ 'ID' => 'ID',
+ 'Image' => 'Pilt',
+ 'In-line' => 'Dokumendisisene',
+ 'Inactive' => 'V�hen�utav',
+ 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa Aruandesse',
+ 'Include in drop-down menus' => 'Kaasa rippmen��desse',
+ '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' => 'Sisem�rkused',
+ '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 m�rkimist peab laoseis null olema!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks m�rkimist peab laoseis null olema!',
+ 'Inventory saved!' => 'Laoseis salvestatud!',
+ 'Inventory transferred!' => 'Laoseis �le kantud!',
+ 'Invoice' => 'Kaubaarve',
+ 'Invoice Date' => 'Kaubaarve Kuup�ev',
+ 'Invoice Date missing!' => 'Kaubaarvel Kuup�ev 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' => 'T���lesanne',
+ 'Job Description' => 'T���lesande Kirjeldus',
+ 'Job Name' => 'T���lesande Nimetus',
+ 'Job Number' => 'T���lesande Number',
+ 'Job Number missing!' => 'T���lesande Number puudu!',
+ 'Job deleted!' => 'T���lesanne kustutatud!',
+ 'Job saved!' => 'T���lesanne salvestatud!',
+ 'Job/Project Number' => 'T��/Projekti Number',
+ 'Jobs' => 'T���lesanded',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'LaTeX Templates' => 'LaTeX Dokumendip�hjad',
+ 'Labor Code' => 'T��seadusandlus',
+ 'Labor Code missing!' => 'T��seadusandluse Kood puudu!',
+ 'Labor/Overhead' => 'T��j�ud/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 t�itmisaeg',
+ 'Liability' => 'V�lg',
+ 'Licensed to' => 'Litsentsi omanik',
+ 'Line Total' => 'Rea Summa',
+ 'Link' => 'Seosed',
+ 'Link Accounts' => 'Seosta Kontod',
+ 'List' => 'Nimekiri',
+ 'List Accounts' => 'Kontode Nimekiri',
+ 'List Businesses' => 'Ettev�tete Nimekiri',
+ 'List Departments' => 'Osakondade Nimekiri',
+ 'List GIFI' => 'GIFI nimekiri',
+ 'List Languages' => 'Keelte Nimekiri',
+ 'List Price' => 'Hinnakirjahind',
+ 'List Projects' => 'Projektide Nimekiri',
+ 'List SIC' => 'SIC-Standardiseeritud T��stuskoodide Nimekiri',
+ 'List Transactions' => 'Tehingute Nimekiri',
+ 'List Warehouses' => 'Kaubaladude Nimekiri',
+ 'Lock System' => 'Lukusta S�steem',
+ 'Lockfile created!' => 'Lukustusfail loodud!',
+ 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
+ 'Login' => 'Logi sisse',
+ 'Login name missing!' => 'Kasutajanimi puudu!',
+ 'Logout' => 'Logi v�lja',
+ 'Make' => 'Tootja',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rts',
+ 'Marked entries printed!' => 'M�rgitud kanded v�lja tr�kitud!',
+ 'Markup' => 'Kate',
+ 'Maximum' => 'Maksimum',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'Men�� Laius',
+ 'Message' => 'S�num',
+ 'Method' => 'Meetod',
+ 'Microfiche' => 'Mikrofi��',
+ 'Model' => 'Mudel',
+ 'Monday' => 'Esmasp�ev',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Months' => 'Kuud',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => 'Puudub',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudu!',
+ 'New Templates' => 'Uus Dokumendip�hi',
+ 'New Window' => 'Uus Aken',
+ 'Next' => 'J�rgmine',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'Next Number' => 'J�rgmine Number',
+ 'No' => 'Ei',
+ 'No Database Drivers available!' => '�htegi Andmebaasiohjurit pole saadaval!',
+ 'No Dataset selected!' => 'Andmekogu valimata!',
+ 'No Employees on file!' => 'Failis puuduvad T��tajad',
+ 'No History!' => 'Ajalugu Puudub!',
+ 'No Labor codes on file!' => 'Failis puuduvad T��seadusandluse 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 T���lesanded',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'No.' => 'Nr.',
+ 'Non-chargeable' => 'Maksuvaba',
+ 'Non-taxable' => 'Maksuvaba',
+ 'Non-taxable Purchases' => 'Maksuvaba Ostud',
+ 'Non-taxable Sales' => 'Maksuvaba M��k',
+ 'Non-tracking Items' => 'Mitte j�lgitavad Kaubaartiklid',
+ 'Notes' => 'M�rkused',
+ '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 tr�kkida!',
+ 'Nothing to transfer!' => 'Pole midagi �mber paigutada!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number Format' => 'Numbri Formaat',
+ 'Number missing in Row' => 'Antud real puudub Number',
+ 'O' => 'Avatud',
+ 'OH' => '�lekulud',
+ 'Obsolete' => 'Aegunud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'On Hand' => 'Saadaval',
+ 'Onhand' => 'K�ep�rast',
+ 'Open' => 'Avatud',
+ 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse Kuup�ev',
+ 'Order Date missing!' => 'Tellimuse Kuup�ev puudub!',
+ 'Order Entry' => 'Tellimuse Sisestus',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudub',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order generation failed!' => 'Arve genereerimine eba�nnestus!',
+ 'Order saved!' => 'Tellimus salvestatud!',
+ 'Orders generated!' => 'Arved genereeritud',
+ 'Orphaned' => 'Seosteta',
+ 'Out of balance transaction!' => 'Bilansiv�line tehing!',
+ 'Out of balance!' => 'Bilanss ei klapi!',
+ 'Outstanding' => 'Laekumata',
+ 'Overdue' => 'T�htaegunud',
+ 'PDF' => 'PDF',
+ 'PO' => 'Hanketellimus',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'POS' => 'M��giPunkt',
+ 'POS Invoice' => 'MP Kaubaarve',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuup�ev 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 v�lgnevus',
+ 'Payment' => 'Makse',
+ 'Payment date missing!' => 'Maksekuup�ev 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 eba�nnestus',
+ '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' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja Postita',
+ 'Print and Post as new' => 'Tr�ki ja Postita uuena',
+ 'Print and Save' => 'Tr�ki ja Salvesta',
+ 'Print and Save as new' => 'Tr�ki ja Salvesta uuena',
+ 'Printed' => 'Tr�kitud',
+ 'Printer' => 'Printer',
+ 'Printing' => 'Tr�kib',
+ 'Printing ... ' => 'Tr�kib ...',
+ 'Process Transactions' => 'Viia l�bi 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/T���lesande Nimi',
+ 'Project/Job Number' => 'Projekti/T���lesande Number',
+ 'Projects' => 'Projektid',
+ 'Purchase Order' => 'Hanketellimus',
+ 'Purchase Order Number' => 'Hanketellimuse Number',
+ 'Purchase Orders' => 'Hanketellimused',
+ 'Qty' => 'Kogus',
+ 'Quantity exceeds available units to stock!' => 'Kogus �letab laos olevad �hikud!',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Koteering',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Koteeringu kuup�ev',
+ 'Quotation Date missing!' => 'Koteeringu Kuup�ev 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' => 'K�tte saadud',
+ 'Receipt' => 'Kviitung',
+ 'Receipt posted!' => 'Kviitung postitatud',
+ 'Receipts' => 'Laekumid',
+ 'Receivables' => 'Debitoorne v�lgnevus',
+ 'Receive' => 'Vastuv�tt',
+ 'Receive Merchandise' => 'Kauba Vastuv�tt',
+ 'Reconciliation' => 'Koosk�lastamine',
+ 'Reconciliation Report' => 'Koosk�lastamise Raport',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reference' => 'Teatis',
+ 'Remaining' => 'J��k',
+ 'Remove' => 'Eemalda',
+ 'Remove Audit trail up to' => 'Eemaldada Auditi j�ljed kuni',
+ 'Remove Audit trails up to' => 'Kustuta Auditi j�ljed kuni',
+ 'Removed spoolfiles!' => 'Tr�kij�rjekorra failid eemaldatud!',
+ 'Removing marked entries from queue ...' => 'Eemaldan m�rgitud kanded j�rjekorrast...',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Reports' => 'Aruanded',
+ 'Req' => 'Vajalik',
+ 'Request for Quotation' => 'Hinnapakkumuse Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
+ 'Required by' => 'Tarnet�htaeg',
+ 'Requirements' => 'N�udmised',
+ 'Retained Earnings' => 'Jaotamata Kasum',
+ 'Role' => 'Roll',
+ 'S' => 'Laup�ev/P�hap�ev',
+ 'SIC' => 'Standardiseeritud T��stuskood',
+ 'SIC deleted!' => 'Standardiseeritud T��stuskood Kustutatud!',
+ 'SIC saved!' => 'Standardiseeritud T��stuskood Salvestatud!',
+ 'SKU' => 'Asenduskaup',
+ 'SO' => 'M��gitellimus',
+ 'SSN' => 'Isikukood',
+ 'Sale' => 'M��k',
+ 'Sales' => 'M��k',
+ 'Sales Invoice' => 'M��giarve',
+ 'Sales Invoice ' => 'M��giarve',
+ 'Sales Invoice.' => 'M��giarve.',
+ 'Sales Invoice/AR Transaction Number' => 'M��giarve/MR Tehingu Number',
+ 'Sales Invoices' => 'M��giarved',
+ 'Sales Order' => 'M��gitellimus',
+ 'Sales Order Number' => 'M��giarve Number',
+ 'Sales Orders' => 'M��gitellimused',
+ 'Sales Quotation Number' => 'M��gipakkumuse Number',
+ 'Salesperson' => 'M��ja',
+ 'Saturday' => 'Laup�ev',
+ '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 k�ik',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
+ 'Sell' => 'M��ma',
+ 'Sell Price' => 'M��gihind',
+ '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/T�� Kood',
+ 'Services' => 'Teenused',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Session expired!' => 'Sessioon aegunud!',
+ 'Setup Templates' => 'Dokumendip�hjade seadistamine',
+ 'Ship' => 'Saatmine',
+ 'Ship Merchandise' => 'Kauba Saatmine',
+ 'Ship to' => 'Kaubasaaja',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping' => 'Saadetised',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Saatmise Kuup�ev',
+ 'Shipping Date missing!' => 'Saatmise Kuup�ev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Short' => 'Puudu',
+ 'Signature' => 'Allkiri',
+ 'Source' => 'Allikas',
+ 'Spoolfile' => 'Tr�kij�rjekorra fail',
+ 'Standard' => 'Standard',
+ 'Standard Industrial Codes' => 'Standardiseeritud T��stuskood',
+ 'Startdate' => 'Alguskuup�ev',
+ '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' => 'Vahekokkuv�te',
+ 'Summary' => 'Kokkuv�te',
+ 'Sunday' => 'P�hap�ev',
+ 'Supervisor' => '�levaataja',
+ 'System' => 'S�steem',
+ 'System Defaults' => 'S�steemi Vaikev��rtused',
+ 'Tax' => 'Maks',
+ 'Tax Account' => 'Maksukonto',
+ 'Tax Accounts' => 'Maksukontod',
+ 'Tax Included' => 'Sisaldab K�ibemaksu',
+ 'Tax Number' => 'Maks Nnumber ',
+ 'Tax Number / SSN' => 'Maksu Number / Isikukood',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Taxable' => 'Maksustatav',
+ 'Template saved!' => 'Dokumendip�hjad salvestatud!',
+ 'Templates' => 'Dokumendip�hjad',
+ 'Terms' => 'Tingimused',
+ 'Text' => 'Tekst',
+ 'Text Templates' => 'Tekstip�hised Dokumendip�hjad',
+ 'The following Datasets are not in use and can be deleted' => 'J�rgnevad andmebaasid ei ole kasutusel ning v�ib kustutada',
+ 'The following Datasets need to be updated' => 'J�rgmised 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' => 'Neljap�ev',
+ '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 v�lja',
+ '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' => 'K�rgtase',
+ 'Total' => 'Kokku',
+ 'Tracking Items' => 'J�lgitavad Kaubaartikleid',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transaction' => 'Tehing',
+ 'Transaction Date missing!' => 'Tehingu Kuup�ev puudu!',
+ 'Transaction Dates' => 'Tehingte Kuup�evad',
+ 'Transaction deleted!' => 'Tehing kustutatud!',
+ 'Transaction posted!' => 'Tehing saadetud!',
+ 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik k�ikide kuup�evade 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' => 'T�lge',
+ 'Translation deleted!' => 'T�lge kustutatud',
+ 'Translation not on file!' => 'T�lget puudub failis!',
+ 'Translations' => 'T�lked',
+ 'Translations saved!' => 'T�lked salvestatud',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Tuesday' => 'Teisip�ev',
+ 'Type of Business' => 'Ettev�tte t��p',
+ 'Unit' => '�hik',
+ 'Unit Rate' => '�hiku Tase',
+ 'Unit of measure' => 'M��t�hik',
+ 'Unlock System' => 'Avada S�steem',
+ 'Update' => 'V�rskenda',
+ 'Update Dataset' => 'V�rkenda Andmekogu',
+ 'Updated' => 'V�rskendatud',
+ 'Upgrading to Version' => 'T�iustamine Versioonini',
+ 'Use Templates' => 'Kasuta Dokumendip�hju',
+ '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!' => 'T�helepanu!',
+ 'Wednesday' => 'Kolmap�ev',
+ 'Week' => 'N�dal',
+ 'Week(s)' => 'N�dal(at)',
+ 'Weeks' => 'N�dalat',
+ 'Weight' => 'Kaal',
+ 'Weight Unit' => 'Kaalu�hik',
+ 'What type of item is this?' => 'Mis t��pi kaubaartikliga on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ 'Work Orders' => 'T��k�sud',
+ 'Work Phone' => 'T��telefon',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yearend' => 'Aastal�pp',
+ 'Yearend date missing!' => 'Aastal�pu kuup�ev puudub!',
+ 'Yearend posted!' => 'Aastal�pp postitatud!',
+ 'Yearend posting failed!' => 'Aastal�pu postitus eba�nnestus!',
+ 'Years' => 'Aastat',
+ 'Yes' => 'Jah',
+ 'You are logged out' => 'Oled v�lja logitud',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust',
+ 'You are printing and saving an existing transaction!' => 'Tr�kid 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!' => 'J�tsid nime sisestamata!',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'account cannot be set to any other type of account' => 'konto t��pi ei saa muuta teiseks kontot��biks',
+ 'as at' => 'seisuga',
+ 'days' => 'p�eva',
+ 'does not exist' => 'ei eksisteeri',
+ 'done' => 'tehtud',
+ 'ea' => 'tk',
+ 'failed' => 'nurjus',
+ 'for' => 'l�heb',
+ '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' => 'kodulehek�lg',
+};
+
+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' => 'N�uded',
+ 'About' => 'Programmi Info',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Account Number missing!' => 'Konto number puudub',
+ 'Account Type' => 'Konto t��p',
+ 'Account Type missing!' => 'Konto t��p puudub!',
+ 'Account deleted!' => 'Konto on kustutatud!',
+ 'Account does not exist!' => 'Konto ei eksisteeri',
+ 'Account saved!' => 'Konto on salvestatud',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Activate Audit trail' => 'Aktiveeri Auditi j�lgimine',
+ 'Add Account' => 'Lisa konto',
+ 'Add Business' => 'Lisa Ettev�tte',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add Language' => 'Lisa Keel',
+ 'Add SIC' => 'Lisa Standardiseeritud T��stuskood',
+ 'Add Warehouse' => 'Lisa Ladu',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vara',
+ 'Audit Control' => 'Audit',
+ 'Audit trail disabled' => 'Auditi j�lgimine v�lja l�litatud',
+ 'Audit trail enabled' => 'Auditi j�lgimine sisse l�litatud',
+ 'Audit trail removed up to' => 'Auditi j�ljed kustutatud kuni',
+ 'Backup sent to' => 'Varukoopia saadetakse',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Books are open' => 'Kanded on avatud',
+ 'Business Number' => 'Ettev�tte kood',
+ 'Business deleted!' => 'Ettev�tte kustutatud',
+ 'Business saved!' => 'Ettev�tte 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 N�ue, Kohustuse v�i Tulu/Kulu t��pi',
+ 'Cannot set multiple options for' => 'Ei saa m�rgistada mitut valikut',
+ 'Cash' => 'Kassa',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Close Books up to' => 'Sulge kanded kuni',
+ 'Code' => 'Kood',
+ 'Code missing!' => 'Kood pole leitav',
+ 'Company' => 'Ettev�te',
+ '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' => 'Kuup�eva formaat',
+ 'Day' => 'P�ev',
+ 'Days' => 'P�eva',
+ 'Debit' => 'Deebet',
+ 'Debit Invoice' => 'Deebitarve',
+ 'Default Template' => 'Vaikimisi Dokumendip�hi',
+ 'Defaults saved!' => 'Vaikimisi m��rangud salvestatud',
+ 'Delete' => 'Kustuta',
+ 'Delete Account' => 'Kustuta konto',
+ 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele j�rgneb k�igi selle keele dokumendip�hjade kustutamine',
+ 'Department deleted!' => 'Osakond kustutatud!',
+ 'Department saved!' => 'Osakond salvestatud!',
+ 'Departments' => 'Osakonnad',
+ 'Description' => 'Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'Discount' => 'Allahindlus',
+ 'Dropdown Limit' => 'H�ppikmen�� Piirang',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
+ 'Edit' => 'Muudatused',
+ 'Edit Account' => 'Konto muudatused',
+ 'Edit Business' => 'Muuda Ettev�tte',
+ 'Edit Department' => 'Muuda osakonna andmed',
+ 'Edit GIFI' => 'Muuda GIFI',
+ 'Edit Language' => 'Muuda Keel',
+ 'Edit Preferences for' => 'M��rangute muutmine: ',
+ 'Edit SIC' => 'Muuda Standardiseeritud T��stuskood',
+ 'Edit Template' => 'Dokumendip�hja muutmine',
+ 'Edit Warehouse' => 'Muuda Lao andmed',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Ends' => 'L�peb',
+ 'Enforce transaction reversal for all dates' => 'Muuda kannete p��ramine k�ikide kuup�evade 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 v�lisvaluutad (kuni 3 t�hem�rki, 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' => 'P�is',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Kaasa valikmen��des',
+ 'Income' => 'Kasum',
+ 'Inventory' => 'Laoarvestus',
+ 'Invoice' => 'Arve',
+ 'Is this a summary account to record' => 'Kirje summaarne konto',
+ 'Job/Project Number' => 'T��/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' => 'Men�� Laius',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Months' => 'Kuud',
+ 'Name' => 'Nimi',
+ 'Next' => 'J�rgmine',
+ 'Next Number' => 'J�rgmine Number',
+ 'No' => 'Ei',
+ 'No email address for' => 'E-maili aadress puudub',
+ 'Non-tracking Items' => 'Mitte j�lgitavad 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!' => 'M��rangud salvestatud!',
+ 'Print' => 'Tr�ki',
+ 'Printer' => 'Printer',
+ 'Printing' => 'Tr�kib',
+ 'Process Transactions' => 'Viia l�bi Tehing',
+ 'Profit Center' => 'Kasumikeskus',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Order Number' => 'Hanketellimuse Number',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
+ 'Rate' => 'M��r',
+ 'Receivables' => 'N�uded',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remove Audit trail up to' => 'Eemaldada Auditi j�ljed kuni',
+ 'Retained Earnings' => 'Jaotamata kasum',
+ 'SIC deleted!' => 'Standardiseeritud T��stuskood Kustutatud!',
+ 'SIC saved!' => 'Standardiseeritud T��stuskood Salvestatud!',
+ 'Sales Invoice' => 'M��giarve',
+ 'Sales Invoice/AR Transaction Number' => 'M��giarve/MR Tehingu Number',
+ 'Sales Order' => 'M��gitellimus',
+ 'Sales Order Number' => 'M��giarve Number',
+ 'Sales Orders' => 'M��gitellimused',
+ 'Sales Quotation Number' => 'M��gipakkumuse Number',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Saving' => 'Salvestab',
+ 'Sending' => 'Saadab',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Signature' => 'Allkiri',
+ 'Standard Industrial Codes' => 'Standardiseeritud T��stuskood',
+ 'Stylesheet' => 'Laaditabel',
+ 'System Defaults' => 'S�steemi vaikimisi seadistused',
+ 'Tax' => 'Maks',
+ 'Template saved!' => 'Dokumendip�hjad salvestatud!',
+ 'Times' => 'Korda',
+ 'Tracking Items' => 'J�lgitavad Kaubaartikleid',
+ 'Transaction' => 'Tehing',
+ 'Transaction reversal enforced for all dates' => 'Kannete p��ramine on kohustuslik k�ikide kuup�evade ulatuses',
+ 'Transaction reversal enforced up to' => 'Kannete p��ramine on kohustuslik kuni',
+ 'Type of Business' => 'Ettev�tte t��p',
+ 'Update' => 'V�rskenda',
+ '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' => 'N�dal',
+ 'Weeks' => 'N�dalat',
+ 'Weight Unit' => 'Kaalu�hik',
+ 'Work Order' => 'T��k�sk',
+ 'Year' => 'Aasta',
+ 'Yearend' => 'Kasumi eraldamine',
+ 'Yearend date missing!' => 'Kasumi eraldamise kuup�ev puudub!',
+ 'Yearend posted!' => 'Kasumi eraldamine salvestatud!',
+ 'Yearend posting failed!' => 'Kasumi eraldamise teostamine eba�nnestus',
+ 'Years' => 'Aastat',
+ 'Yes' => 'Jah',
+ 'account cannot be set to any other type of account' => 'konto t��pi 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_ettev�tte' => 'add_business',
+ 'lisa_osakond' => 'add_department',
+ 'lisa_keel' => 'add_language',
+ 'lisa_standardiseeritud_t��stuskood' => 'add_sic',
+ 'lisa_ladu' => 'add_warehouse',
+ 'edasi' => 'continue',
+ 'kopeeri_kontoplaani' => 'copy_to_coa',
+ 'kustuta' => 'delete',
+ 'muudatused' => 'edit',
+ 'konto_muudatused' => 'edit_account',
+ 'viia_l�bi_tehing' => 'process_transactions',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'v�rskenda' => '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 n�ued',
+ 'AR Transaction' => 'N�uete kanne',
+ 'AR Transactions' => 'N�uete kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'V�laosa',
+ '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' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Date Paid' => 'Maksekuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Makset�htaeg',
+ 'Due Date missing!' => 'Makset�htaeg puudub!',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Employee' => 'T��taja',
+ '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 kuup�ev',
+ 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'M�rkused',
+ 'Nothing to print!' => 'Pole midagi tr�kkida!',
+ '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!' => 'Maksekuup�ev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja salvesta',
+ 'Print and Post as new' => 'Tr�ki ja Postita uuena',
+ 'Printed' => 'Tr�kitud',
+ '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.' => 'M��giarve.',
+ 'Salesperson' => 'M��giesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'M��gipunkt',
+ '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!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'n�uete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_post',
+ 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'm��giarve_' => '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 n�ued',
+ 'AR Transaction' => 'N�uete kanne',
+ 'AR Transactions' => 'N�uete kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'V�laosa',
+ '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' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Date Paid' => 'Maksekuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Makset�htaeg',
+ 'Due Date missing!' => 'Makset�htaeg puudub!',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Employee' => 'T��taja',
+ '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 kuup�ev',
+ 'Invoice Date missing!' => 'Arve kuup�ev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'M�rkused',
+ 'Nothing to print!' => 'Pole midagi tr�kkida!',
+ '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!' => 'Maksekuup�ev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja salvesta',
+ 'Print and Post as new' => 'Tr�ki ja Postita uuena',
+ 'Printed' => 'Tr�kitud',
+ '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.' => 'M��giarve.',
+ 'Salesperson' => 'M��giesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'M��gipunkt',
+ '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!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'n�uete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_post',
+ 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'm��giarve_' => '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';
+
+$self{texts} = {
+ 'Address' => 'Aadress',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Edasi',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Description' => 'Selgitus',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'E-posti teade',
+ 'Every' => 'Iga',
+ 'For' => 'Saata',
+ 'Include Payment' => 'Lisa Makse',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'Number' => 'Kood',
+ 'Print' => 'Tr�ki',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Repeat' => 'Korrata',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(at)',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'l�heb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Kord(a)',
+};
+
+$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' => 'Kuup�ev',
+ 'Memo' => 'Memo',
+ 'Nothing to print!' => 'Pole midagi tr�kkida!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Tr�kitud',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i 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';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada m�rgitud v�ljad j�rjekorrast?',
+ 'Bin Lists' => 'Pakendi Saatelehed',
+ 'Cannot remove files!' => 'Faili ei saa kustutada!',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Current' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Date' => 'Kuup�ev',
+ 'Employee' => 'T��taja',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Invoice' => 'Arve',
+ 'Invoice Number' => 'Arve number',
+ 'Marked entries printed!' => 'M�rgitud kanded v�ljatr�kitud!',
+ 'Month' => 'Kuu',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'Packing Lists' => 'Saatelehed',
+ 'Period' => 'Periood',
+ 'Pick Lists' => 'Veose Saatelehed',
+ 'Print' => 'Tr�ki',
+ 'Printing' => 'Tr�kib',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Quarter' => 'Trimester',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Number' => 'Hinnapakkumise number',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQs' => 'Hinnapakkumise Taotlused',
+ 'Remove' => 'Eemalda',
+ 'Removed spoolfiles!' => 'Tr�kij�rjekorra failid eemaldatud!',
+ 'Removing marked entries from queue ...' => 'Eemaldan m�rgitud kanded tr�kij�rjekorrast...',
+ 'Sales Invoices' => 'M��giarved',
+ 'Sales Orders' => 'M��gitellimused',
+ 'Select all' => 'Vali k�ik',
+ 'Spoolfile' => 'Tr�kij�rjekorra fail',
+ 'Time Cards' => 'Aja Kaardid',
+ 'To' => 'Kuni',
+ 'Vendor' => 'Hankija',
+ 'Work Orders' => 'T��k�sud',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+ 'done' => 'tehtud',
+};
+
+$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',
+ 'tr�ki' => 'print',
+ 'eemalda' => 'remove',
+ 'vali_k�ik' => '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' => 'K�esolev',
+ 'Date' => 'Kuup�ev',
+ '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' => 'M�r',
+ 'March' => 'M�rts',
+ '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' => 'N�uded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Address' => 'Aadress',
+ 'All' => 'K�ik',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'V�laosa',
+ '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' => 'Kuup�ev',
+ 'Date missing!' => 'Kuup�ev puudub!',
+ 'Day(s)' => 'P�ev(a)',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Makset�htaeg',
+ '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' => 'J�rgmine Kuup�ev',
+ '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 eba�nnestus',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Ettemaksud',
+ 'Print' => 'Tr�ki',
+ '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 k�ik',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(at)',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'tr�ki' => 'print',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'vali_k�ik' => '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' => 'N�uete kanne',
+ 'AR Transactions' => 'N�uete kanded',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Active' => 'Aktiva',
+ 'Add Customer' => 'Lisa klient',
+ 'Add Vendor' => 'Lisa tarnija',
+ 'Address' => 'Aadress',
+ 'All' => 'K�ik',
+ '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' => 'Ettev�tte nimi',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Cost' => 'Kulu',
+ 'Could not save pricelist!' => 'Hinnakirja salvestamine eba�nnestus!',
+ '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' => 'K�ttetoimetamise kuup�ev',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Discount' => 'Allahindlus',
+ 'E-mail' => 'E-mail',
+ 'Edit Customer' => 'Muuda Kliendi Andmeid',
+ 'Edit Vendor' => 'Muuda Tarnija andmeid',
+ 'Employee' => 'T��taja',
+ 'Enddate' => 'L�ppkuup�ev',
+ 'Fax' => 'Faks',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Grupp',
+ 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
+ 'ID' => 'ID',
+ 'Inactive' => 'V�hen�utav',
+ '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 t�itmisaeg',
+ 'Manager' => 'Juhataja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudub!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'M�rkused',
+ 'Number' => 'Kood',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Orphaned' => 'Seosteta',
+ 'POS' => 'M��giPunkt',
+ '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 T��stuskood',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice' => 'M��giarve',
+ 'Sales Invoices' => 'M��giarved',
+ 'Sales Order' => 'M��gitellimus',
+ 'Sales Orders' => 'M��gitellimused',
+ 'Salesperson' => 'M��giesindaja',
+ 'Save' => 'Salvesta',
+ 'Save Pricelist' => 'Salvesta Hinnakiri',
+ 'Save as new' => 'Salvesta uuena',
+ 'Search' => 'Otsi',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Sell Price' => 'M��gihind',
+ 'Serial Number' => 'Seerianumber',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'State' => 'Seisund',
+ 'State/Province' => 'Maakond',
+ 'Sub-contract GIFI' => 'Allhange GIFI',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ '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' => 'Ettev�tte t��p',
+ 'Unit' => '�hik',
+ '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' => 'p�eva',
+};
+
+$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',
+ 'n�uete_kanne' => 'ar_transaction',
+ 'lisa_klient' => 'add_customer',
+ 'lisa_tarnija' => 'add_vendor',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'm��gipunkt' => 'pos',
+ 'hinnakiri' => 'pricelist',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumine' => 'quotation',
+ 'hinnapakkumise_taotlus' => 'rfq',
+ 'm��giarve' => 'sales_invoice',
+ 'm��gitellimus' => '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' => 'N�uete kanne',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Add Cash Transfer Transaction' => 'Lisa sularaha �lekanne',
+ 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
+ 'Address' => 'Aadress',
+ 'All' => 'K�ik',
+ '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 v�ljadega samal kontol!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'K�esolev',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Day(s)' => 'P�ev(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 �lekande 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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'Notes' => 'M�rkused',
+ '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' => 'Tr�ki',
+ '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 ' => 'M��giarve',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'To' => 'Kuni',
+ 'Transaction Date missing!' => 'Kande kuup�ev puudub!',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'n�uete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'pearaamatu_kanne' => 'gl_transaction',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'm��giarve' => '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' => '�lal',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Active' => 'Aktiva',
+ 'Add Deduction' => 'Lisa mahaarvamine',
+ 'Add Employee' => 'Lisa t��taja',
+ 'Address' => 'Aadress',
+ 'Administrator' => 'Administraator',
+ 'After Deduction' => 'Peale mahaarvamist',
+ 'All' => 'K�ik',
+ 'Allowances' => 'Diskontod',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puudub!',
+ 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+ 'Based on' => 'P�hineb',
+ 'Before Deduction' => 'Enne mahaarvamisi',
+ 'Below' => 'All',
+ 'City' => 'Linn',
+ 'Continue' => 'Edasi',
+ 'Country' => 'Riik',
+ 'DOB' => 'S�nniaeg',
+ 'Deduct after' => 'Hinnaaland p�rast',
+ '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 T��taja andmed',
+ 'Employee' => 'T��taja',
+ 'Employee Name' => 'T��taja nimi',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Employee deleted!' => 'T��taja kustutatud',
+ 'Employee pays' => 'T��taja tasub',
+ 'Employee saved!' => 'T��taja salvestatud',
+ 'Employees' => 'T��tajad',
+ 'Employer' => 'T��andja',
+ 'Employer pays' => 'T��andja tasub',
+ 'Enddate' => 'L�ppkuup�ev',
+ 'Exempt age <' => 'Vabastatud aeg <',
+ 'Expense' => 'Kulu',
+ 'From' => 'Alates',
+ 'Home Phone' => 'Kodune telefoninumber',
+ 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
+ 'ID' => 'ID',
+ 'Inactive' => 'V�hen�utav',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Login' => 'Login',
+ 'Manager' => 'Juhataja',
+ 'Maximum' => 'Maksimum',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudub!',
+ 'Notes' => 'M�rkused',
+ 'Number' => 'Kood',
+ 'Orphaned' => 'Seosteta',
+ 'Payroll Deduction' => 'Palgamahaarvamine',
+ 'Pos' => 'NR.',
+ 'Rate' => 'M��r',
+ 'Rate missing!' => 'M��r puudub!',
+ 'Role' => 'Roll',
+ 'S' => 'Laup�ev/P�hap�ev',
+ 'SSN' => 'IK',
+ 'Sales' => 'M��k',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'State/Province' => 'Maakond',
+ 'Supervisor' => '�levaataja',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'User' => 'Kasutaja',
+ 'Work Phone' => 'T��telefon',
+ 'Zip/Postal Code' => 'Postiindex',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lisa_mahaarvamine' => 'add_deduction',
+ 'lisa_t��taja' => 'add_employee',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ic b/locale/legacy/ee/ic
new file mode 100755
index 00000000..1f15a479
--- /dev/null
+++ b/locale/legacy/ee/ic
@@ -0,0 +1,303 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Active' => 'Aktiva',
+ 'Add' => 'Lisa',
+ 'Add Assembly' => 'Lisa komplekt',
+ 'Add Labor/Overhead' => 'Lisa T��j�ukulu',
+ 'Add Part' => 'Lisa Toote',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Order' => 'Lisa M��gitellimus',
+ '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!' => 'M��gikulude kontot puudu!',
+ 'Cannot create Assembly' => 'Ei saa luua Komplekti',
+ 'Cannot create Labor' => 'Ei saa luua T��j�udu',
+ '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' => 'Ettev�tte 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' => 'Kuup�ev',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
+ '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 t��j�ukulu',
+ 'Edit Part' => 'Muuda Toote',
+ 'Edit Service' => 'Teenuse muutmine',
+ 'Employee' => 'T��taja',
+ '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 m�rkimist peab laoseis null olema!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks m�rkimist peab laoseis null olema!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'T��j�ukulu',
+ 'Last Cost' => 'Viimane Maksumus',
+ 'Leadtime' => 'Tellimuse t�itmisaeg',
+ 'Line Total' => 'Rea summa',
+ 'Link Accounts' => 'Seosta kontod',
+ 'List' => 'Nimekiri',
+ 'List Price' => 'Hinnakirja hind',
+ 'Make' => 'Tootja',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rts',
+ 'Markup' => 'Kate',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Microfiche' => 'Microkaart',
+ 'Model' => 'Mudel',
+ 'Name' => 'Nimi',
+ 'No History!' => 'Ajalugu Puudub!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'M�rkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => '�lekulud',
+ 'Obsolete' => 'Aegunud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'On Hand' => 'Laos',
+ 'Onhand' => 'K�ep�rast',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse kuup�ev 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 kuup�ev 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' => 'Tr�kitud',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'ROP' => 'TM',
+ 'Recd' => 'Kattesaadud',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'SO' => 'M��gitellimus',
+ 'Sales Invoice' => 'M��giarve',
+ 'Sales Invoices' => 'M��giarved',
+ 'Sales Order' => 'M��gitellimus',
+ 'Sales Orders' => 'M��gitellimused',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
+ 'Sell' => 'M��ma',
+ 'Sell Price' => 'M��gihind',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Serial Number' => 'Seerianumber',
+ 'Service' => 'Teenus',
+ 'Services' => 'Teenused',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Short' => 'L�hike',
+ 'State/Province' => 'Maakond',
+ 'Stock' => 'Ladu',
+ 'Stock Assembly' => 'Komplekti lattu v�tmine',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Top Level' => 'K�rgtase',
+ 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
+ 'Unit' => '�hik',
+ '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 t��pi tootega on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ 'Year' => 'Aasta',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'days' => 'p�eva',
+ '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_t��j�ukulu' => '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 M��gitellimus',
+ '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' => 'Ettev�tte nimi',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Customer Number' => 'Kliendi number',
+ 'Date' => 'Kuup�ev',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
+ '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 kuup�ev 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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => '�lekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuup�ev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Printed' => 'Tr�kitud',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'M��gitellimus',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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!' => 'T�lget pole andmebaasis olemas',
+ 'Unit' => '�hik',
+ 'Vendor Number' => 'Hankija number',
+ 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ '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 Men��',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Order' => 'Lisa M��gitellimus',
+ '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' => 'Ettev�tte 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' => 'Kuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Makset�htaeg',
+ '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' => 'Sisem�rkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuup�ev',
+ 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'Notes' => 'M�rkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => '�lekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse kuup�ev 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 kuup�ev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'Maksekuup�ev puudub!',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Tr�ki',
+ 'Printed' => 'Tr�kitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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' => 'M��gitellimus',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'State/Province' => 'Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
+ 'Unit' => '�hik',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(at)',
+ 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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 Men��',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa M��giarve',
+ 'Add Sales Order' => 'Lisa M��gitellimus',
+ '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' => 'Ettev�tte',
+ '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' => 'Ettev�tte 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 m��ratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Makset�htaeg',
+ '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' => 'M��giarve 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' => 'Sisem�rkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuup�ev',
+ 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'Notes' => 'M�rkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => '�lekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse kuup�ev 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 kuup�ev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'Maksekuup�ev puudub!',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja salvesta',
+ 'Print and Post as new' => 'Tr�ki ja Postita uuena',
+ 'Printed' => 'Tr�kitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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' => 'M��gitellimus',
+ 'Salesperson' => 'M��giesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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 Kuup�ev',
+ '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!' => 'T�lget pole andmebaasis olemas',
+ 'Unit' => '�hik',
+ 'Update' => 'Uuendus',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(at)',
+ 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_post',
+ 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'm��gitellimus' => '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 Men��',
+ '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 l�petatud t���lesandele!',
+ 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba l�petatud t���lesandele!',
+ 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba l�petatud t���lesandele!',
+ 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba l�petatud t���lesandele!',
+ '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' => 'K�esolev',
+ 'Date' => 'Kuup�ev',
+ 'Date missing!' => 'Kuup�ev puudub!',
+ 'Date worked' => 'T��tatud kuup�eval',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Edit Time Card' => 'Muuda Ajakaarti',
+ 'Employee' => 'T��taja',
+ 'Friday' => 'Reede',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Job Description' => 'T���lesande Kirjeldus',
+ 'Job Name' => 'T���lesande Nimetus',
+ 'Job Number' => 'T���lesande Number',
+ 'Job Number missing!' => 'T���lesande Number puudu!',
+ 'Labor Code' => 'T��seadusandlus',
+ 'Labor Code missing!' => 'T��seadusandluse Kood puudu!',
+ 'Monday' => 'Esmasp�ev',
+ 'Month' => 'Kuu',
+ 'No Employees on file!' => 'Failis puuduvad T��tajad',
+ 'No Labor codes on file!' => 'Failis puuduvad T��seadusandluse koodid',
+ 'No Parts on file!' => 'Failis puuduvad Detailid',
+ 'No Services on file!' => 'Failis puuduvad Teenused',
+ 'No open Jobs!' => 'Puuduvad alustatud T���lesanded',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'Non-chargeable' => 'Maksuvaba',
+ 'Notes' => 'M�rkused',
+ 'Open' => 'Avatud',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Deaili Number',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tr�ki',
+ 'Print and Save' => 'Tr�ki ja salvesta',
+ 'Print and Save as new' => 'Tr�ki ja Salvesta uuena',
+ 'Printed' => 'Tr�kitud',
+ 'Project Name' => 'Projekti Nimi',
+ 'Project Number' => 'Projekti number',
+ 'Project Number missing!' => 'Projekti number puudub!',
+ 'Project/Job Name' => 'Projekti/T���lesande Nimi',
+ 'Project/Job Number' => 'Projekti/T���lesande Number',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Saturday' => 'Laup�ev',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Service Code' => 'Teenuse Kood',
+ 'Service Code missing!' => 'Teenuse Kood puudu!',
+ 'Service/Labor Code' => 'Teenuse/T�� Kood',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Stores Card' => 'Tagavarade Kaart',
+ 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
+ 'Stores Cards' => 'Tagavarade Kaardid',
+ 'Subtotal' => 'Vahesumma',
+ 'Sunday' => 'P�hap�ev',
+ 'Thursday' => 'Neljap�ev',
+ '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 v�lja',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Tuesday' => 'Teisip�ev',
+ 'Update' => 'Uuendus',
+ 'Warning!' => 'T�helepanu!',
+ 'Wednesday' => 'Kolmap�ev',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+ 'You are printing and saving an existing transaction!' => 'Tr�kid 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',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_save',
+ 'tr�ki_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!' => 'Ligip��s Keelatud!',
+ 'Company' => 'Ettev�te',
+ 'Continue' => 'Edasi',
+ 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem s�steemi 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' => 'V�lad',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AR' => 'N�uded',
+ 'AR Aging' => 'V�lglased',
+ 'AR Transaction' => 'N�uete kanne',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Add Account' => 'Lisa konto',
+ 'Add Assembly' => 'Lisa komplekt',
+ 'Add Business' => 'Lisa Ettev�tte',
+ 'Add Customer' => 'Lisa klient',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add Employee' => 'Lisa t��taja',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Labor/Overhead' => 'Lisa T��j�ukulu',
+ 'Add Language' => 'Lisa Keel',
+ 'Add Part' => 'Lisa Toote',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Add SIC' => 'Lisa Standardiseeritud T��stuskood',
+ 'Add Service' => 'Lisa teenus',
+ 'Add Time Card' => 'Lisa Ajakaart',
+ 'Add Transaction' => 'Lisa kanne',
+ 'Add Vendor' => 'Lisa tarnija',
+ 'Add Warehouse' => 'Lisa Ladu',
+ 'All Items' => 'K�ik Kaubaartiklid',
+ 'Assemblies' => 'Komplektid',
+ 'Audit Control' => 'Audit',
+ 'Backup' => 'Varukoopia',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Batch Printing' => 'Mass. V�ljatr�kk',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Bin Lists' => 'Pakendi Saatelehed',
+ 'Cash' => 'Kassa',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Check' => 'Tshekk',
+ 'Components' => 'Komponendid',
+ 'Consolidate' => 'Koonda',
+ 'Customers' => 'Kliendid',
+ 'Defaults' => 'Vaikimisi m��rangud',
+ 'Departments' => 'Osakonnad',
+ 'Description' => 'Selgitus',
+ 'Employees' => 'T��tajad',
+ 'General Ledger' => 'Pearaamat',
+ 'Generate' => 'Genereeri',
+ 'Goods & Services' => 'Tooted ja teenused',
+ 'Groups' => 'Grupid',
+ 'HR' => 'Personal',
+ 'HTML Templates' => 'HTML dokumendip�hjad',
+ 'History' => 'Ajalugu',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Invoice' => 'Arve',
+ 'LaTeX Templates' => 'LaTeX dokumendip�hjad',
+ 'Labor/Overhead' => 'T��j�ukulu',
+ 'Language' => 'Keel',
+ 'List Accounts' => 'Kontode nimekiri',
+ 'List Businesses' => 'Ettev�ttede nimekiri',
+ 'List Departments' => 'Osakondade nimekiri',
+ 'List GIFI' => 'GIFI nimekiri',
+ 'List Languages' => 'Keelte nimekiri',
+ 'List Projects' => 'Projektide nimekiri',
+ 'List SIC' => 'Standardiseeritud T��stuskoodide Nimekiri',
+ 'List Warehouses' => 'Ladude nimekiri',
+ 'Logout' => 'Logi v�lja',
+ 'New Window' => 'Uus Aken',
+ 'Non-taxable' => 'Maksuvaba',
+ 'Open' => 'Avatud',
+ 'Order Entry' => 'Tellimuse sisestamine',
+ 'Outstanding' => 'Tasumata n�ued',
+ 'POS' => 'M��giPunkt',
+ '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' => 'M��rangud',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Print' => 'Tr�ki',
+ 'Projects' => 'Projektid',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotations' => 'Hinnapakkumised',
+ 'RFQ' => 'Hinnapakkumise Taotlus',
+ 'RFQs' => 'Hinnapakkumise Taotlused',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipts' => 'Sissetulek',
+ 'Receive' => 'V�tta vastu',
+ 'Reconciliation' => 'Koosk�lastamine',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reports' => 'Aruanded',
+ 'Requirements' => 'N�udmised',
+ 'SIC' => 'Standardiseeritud T��stuskood',
+ 'Sale' => 'M��k',
+ 'Sales Invoice' => 'M��giarve',
+ 'Sales Invoices' => 'M��giarved',
+ 'Sales Order' => 'M��gitellimus',
+ 'Sales Orders' => 'M��gitellimused',
+ '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 v�tmine',
+ 'Stylesheet' => 'Laaditabel',
+ 'System' => 'S�steem',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Text Templates' => 'Tekstip�hised Dokumendip�hjad',
+ 'Time Card' => 'Aja Kaart',
+ 'Time Cards' => 'Aja Kaardid',
+ 'Transactions' => 'Kanded',
+ 'Transfer' => 'Tsessioon',
+ 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
+ 'Translations' => 'T�lked',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Type of Business' => 'Ettev�tte t��p',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendors' => 'Hankijad',
+ 'Version' => 'Versioon',
+ 'Warehouses' => 'Laod',
+ 'Work Order' => 'T��k�sk',
+ 'Work Orders' => 'T��k�sud',
+ '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 Men��',
+ '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 M��giarve',
+ 'Add Sales Order' => 'Lisa M��gitellimus',
+ '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' => 'Ettev�tte',
+ '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' => 'Ettev�tte nimi',
+ 'Confirm!' => 'Kinnita!',
+ 'Consolidate Orders' => 'Tellimuste Koondamine',
+ 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+ 'Consolidate Sales Orders' => 'M��gitellimuste Koondamine',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Cost' => 'Kulu',
+ 'Could not save!' => 'Ei saa salvestada!',
+ 'Could not transfer Inventory!' => 'Laoartiklit ei saa �le viia!',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Date Received' => 'K�ttesaamise kuup�ev',
+ 'Date received missing!' => 'Kattesaamise kuup�ev puudub!',
+ 'Day(s)' => 'P�ev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
+ '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' => 'M��gitellimuse muutmine',
+ 'Employee' => 'T��taja',
+ '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 M��gitellimustest',
+ 'Generate Sales Order' => 'Genereeri M��gitellimused',
+ 'Generate Sales Order from Purchase Orders' => 'Genereeri M��gitellimused Ostutellimustest',
+ 'Group' => 'Grupp',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Internal Notes' => 'Sisem�rkused',
+ 'Inventory saved!' => 'Laoarvestus salvestatud!',
+ 'Inventory transferred!' => 'Laoartiklid yleviidud!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'M�rkused',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to transfer!' => 'Pole midagi �mber paigutada!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'O' => 'Avatud',
+ 'OH' => '�lekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse kuup�ev',
+ 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order generation failed!' => 'Arve genereerimine eba�nnestus!',
+ 'Order saved!' => 'Tellimus salvestatud!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuup�ev 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' => 'Tr�ki',
+ 'Print and Save' => 'Tr�ki ja salvesta',
+ 'Print and Save as new' => 'Tr�ki ja Salvesta uuena',
+ 'Printed' => 'Tr�kitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Hinnapakkumise kuup�ev',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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 Vastuv�tt',
+ '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' => 'M��giarve',
+ 'Sales Order' => 'M��gitellimus',
+ 'Sales Orders' => 'M��gitellimused',
+ 'Salesperson' => 'M��giesindaja',
+ '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 �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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 kuup�ev',
+ 'Shipping Date missing!' => 'Tarne kuup�ev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Startdate' => 'Algus Kuup�ev',
+ '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!' => 'T�lget pole andmebaasis olemas',
+ 'Unit' => '�hik',
+ '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!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(at)',
+ 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ '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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'p�eva',
+ 'ea' => 'tk',
+ 'for' => 'l�heb',
+ '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_m��gitellimused' => 'generate_sales_order',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_save',
+ 'tr�ki_ja_salvesta_uuena' => 'print_and_save_as_new',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumine' => 'quotation',
+ 'koteering' => 'quotation_',
+ 'hinnapakkumise_taotlus' => 'rfq',
+ 'hinnapakkumuse_taotlus' => 'rfq_',
+ 'm��giarve' => 'sales_invoice',
+ 'm��gitellimus' => '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 Men��',
+ 'Active' => 'Aktiva',
+ 'Add' => 'Lisa',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Job' => 'Lisa �lesanne',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Address' => 'Aadress',
+ 'All' => 'K�ik',
+ 'Amount' => 'Summa',
+ 'As of' => 'nagu',
+ 'Assembly' => 'Komplekt',
+ 'Assembly stocked!' => 'Komplekt ladustatud',
+ 'Bin' => 'Kast',
+ 'Cannot stock Assembly!' => 'Komplekti pole v�imalik ladustada!',
+ 'Completed' => 'L�petatud',
+ 'Continue' => 'Edasi',
+ 'Current' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Description Translations' => 'Selgituse t�lged',
+ 'Detail' => 'Detail',
+ 'Edit Description Translations' => 'Muuda Selgituse T�lged',
+ 'Edit Group' => 'Muuda Gruppi andmed',
+ 'Edit Job' => 'Redigeeri T���lesanne',
+ 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed',
+ 'Edit Project' => 'Muuda Projekti andmed',
+ 'Employee' => 'T��taja',
+ 'Enddate' => 'L�ppkuup�ev',
+ 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
+ 'From' => 'Alates',
+ 'Generate Sales Orders' => 'Genereeri M��gitellimused',
+ 'Group' => 'Grupp',
+ 'Group Translations' => 'Grupeeri T�lked',
+ 'Group deleted!' => 'Grupp kustutatud!',
+ 'Group missing!' => 'Grupp puudub!',
+ 'Group saved!' => 'Grupp salvestatud!',
+ 'Groups' => 'Grupid',
+ 'Inactive' => 'V�hen�utav',
+ 'Income' => 'Kasum',
+ 'Job' => 'T���lesanne',
+ 'Job Number' => 'T���lesande Number',
+ 'Job deleted!' => 'T���lesanne kustutatud!',
+ 'Job saved!' => 'T���lesanne salvestatud!',
+ 'Jobs' => 'T���lesanded',
+ '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' => 'M�rkused',
+ '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 T�lged',
+ '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 �ks alltoodud nimedest',
+ 'Sell Price' => 'M��gihind',
+ 'Service Code' => 'Teenuse Kood',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Stock Finished Goods' => 'Ladusta Valmistoodang',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'To' => 'Kuni',
+ 'Transaction Dates' => 'Tehingte Kuup�evad',
+ 'Translation' => 'T�lge',
+ 'Translation deleted!' => 'T�lge kustutatud',
+ 'Translations saved!' => 'T�lked salvestatud',
+ 'Unit' => '�hik',
+ '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_�lesanne' => 'add_job',
+ 'lisa_hinnagrupp' => 'add_pricegroup',
+ 'lisa_projekt' => 'add_project',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'genereeri_m��gitellimused' => '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 Men��',
+ 'Add POS Invoice' => 'Lisa Sularaham��gi Kviitung',
+ 'Amount' => 'Summa',
+ 'Business' => 'Ettev�tte',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Change' => 'Muuda',
+ 'Continue' => 'Edasi',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'K�esolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Edit POS Invoice' => 'Muuda Sularaham��gi 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' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja salvesta',
+ 'Printed' => 'Tr�kitud',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Trimester',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Remaining' => 'Kasutamata',
+ 'Salesperson' => 'M��giesindaja',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos maksuga',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Unit' => '�hik',
+ 'Update' => 'Uuendus',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_post',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ee/ps b/locale/legacy/ee/ps
new file mode 100755
index 00000000..33b7f0d6
--- /dev/null
+++ b/locale/legacy/ee/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+ 'AP Aging' => 'V�lad',
+ 'AP Outstanding' => 'Tasumata kohustused',
+ 'AP Transaction' => 'Kohustuste kanne',
+ 'AP Transactions' => 'Kohustuste kanded',
+ 'AR Aging' => 'V�lglased',
+ 'AR Outstanding' => 'Tasumata n�ued',
+ 'AR Transaction' => 'N�uete kanne',
+ 'AR Transactions' => 'N�uete kanded',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Add POS Invoice' => 'Lisa Sularaham��gi Kviitung',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa M��giarve',
+ 'Add Sales Order' => 'Lisa M��gitellimus',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud V�lgnevused',
+ 'All Accounts' => 'Koik kontod',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'V�laosa',
+ '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' => 'Ettev�tte',
+ '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' => 'Ettev�tte nimi',
+ 'Compare to' => 'V�rdlus perioodiga',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Country' => 'Riik',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'K�esolev',
+ 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
+ 'Customer missing!' => 'Klienti pole m��ratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Date Paid' => 'Maksekuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'K�ttetoimetamise kuup�ev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Makset�htaeg',
+ 'Due Date missing!' => 'Makset�htaeg 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 Sularaham��gi Kviitung',
+ 'Edit Sales Invoice' => 'M��giarve muutmine',
+ 'Employee' => 'T��taja',
+ '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' => 'P�is',
+ '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' => 'Sisem�rkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuup�ev',
+ 'Invoice Date missing!' => 'Arve kuup�ev 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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'No.' => 'Nr.',
+ 'Non-taxable Purchases' => 'Maksuvaba ostud',
+ 'Non-taxable Sales' => 'Maksuvaba m��k',
+ 'Notes' => 'M�rkused',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to print!' => 'Pole midagi tr�kkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Antud real puudub kood',
+ 'OH' => '�lekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse kuup�ev puudub!',
+ 'Order Number' => 'Tellimuse number',
+ 'Order Number missing!' => 'Tellimuse number puudub',
+ 'Overdue' => 'T�htaegunud',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe kuup�ev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
+ 'Paid' => 'Makstud',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'Maksekuup�ev 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' => 'Tr�ki',
+ 'Print and Post' => 'Tr�ki ja salvesta',
+ 'Print and Post as new' => 'Tr�ki ja Postita uuena',
+ 'Printed' => 'Tr�kitud',
+ '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' => 'J�rjekord',
+ 'Queued' => 'J�rjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev 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.' => 'M��giarve.',
+ 'Sales Order' => 'M��gitellimus',
+ 'Salesperson' => 'M��giesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select all' => 'Vali k�ik',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i 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 Kuup�ev',
+ 'State/Province' => 'Maakond',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Text' => 'Tekst',
+ 'Till' => 'M��gipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transaction' => 'Tehing',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Translation not on file!' => 'T�lget pole andmebaasis olemas',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Unit' => '�hik',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor Number' => 'Hankija number',
+ 'Vendor missing!' => 'Hankija puudub!',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(at)',
+ 'What type of item is this?' => 'Mis t��pi tootega on tegemist?',
+ 'Work Order' => 'T��k�sk',
+ '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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'n�uete_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'tr�ki' => 'print',
+ 'tr�ki_ja_salvesta' => 'print_and_post',
+ 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'm��giarve_' => 'sales_invoice_',
+ 'm��gitellimus' => 'sales_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'vali_k�ik' => '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';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Beginning Balance' => 'Algsaldo',
+ 'Cleared' => 'Laekunud',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'K�esolev',
+ 'Date' => 'Kuup�ev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Difference' => 'Vahe',
+ 'Done' => 'Teostatud',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Month' => 'Kuu',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Out of balance!' => 'Bilanss ei klapi!',
+ 'Outstanding' => 'Tasumata n�ued',
+ 'Period' => 'Periood',
+ 'Quarter' => 'Trimester',
+ 'R' => 'M',
+ 'Reconciliation' => 'Koosk�lastamine',
+ 'Reconciliation Report' => 'Koosk�lastamise Raport',
+ 'Select all' => 'Vali k�ik',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Statement Balance' => 'Bilansiaruanne',
+ 'Summary' => 'Kokkuv�tte',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'Year' => 'Aasta',
+};
+
+$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_k�ik' => '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' => 'V�lad',
+ 'AR Aging' => 'V�lglased',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise Men��',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud V�lgnevused',
+ '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' => 'V�rdlus perioodiga',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Credit' => 'Kreedit',
+ 'Curr' => 'Val.',
+ 'Current' => 'K�esolev',
+ 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuup�ev',
+ 'Day(s)' => 'P�ev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Makset�htaeg',
+ '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' => 'P�is',
+ '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' => 'M�r',
+ 'March' => 'M�rts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'J�rgmine Kuup�ev',
+ 'Non-taxable Purchases' => 'Maksuvaba ostud',
+ 'Non-taxable Sales' => 'Maksuvaba m��k',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order' => 'Tellimus',
+ 'Overdue' => 'T�htaegunud',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Tr�ki',
+ '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' => 'M��giesindaja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select all' => 'Vali k�ik',
+ 'Select from one of the names below' => 'Vali �ks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Algus Kuup�ev',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuv�tte',
+ 'Tax' => 'Maks',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Till' => 'M��gipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'T�helepanu!',
+ 'Week(s)' => 'N�dal(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!' => 'Tr�kida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Tr�kid 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' => 'l�heb',
+ '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',
+ 'tr�ki' => 'print',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'vali_k�ik' => '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>
+# Tom�s 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;
+
+ %{ $self->{numbername} } =
+ (0 => 'cero',
+ 1 => 'un',
+ '1o' => 'uno',
+ 2 => 'dos',
+ 3 => 'tres',
+ 4 => 'cuatro',
+ 5 => 'cinco',
+ 6 => 'seis',
+ 7 => 'siete',
+ 8 => 'ocho',
+ 9 => 'nueve',
+ 10 => 'diez',
+ 11 => 'once',
+ '11o' => 'once',
+ 12 => 'doce',
+ 13 => 'trece',
+ 14 => 'catorce',
+ 15 => 'quince',
+ 16 => 'diecis�is',
+ 17 => 'diecisiete',
+ 18 => 'dieciocho',
+ 19 => 'diecinueve',
+ 20 => 'veinte',
+ 21 => 'veinti�n',
+ '21o' => 'veintiuno',
+ 22 => 'veintid�s',
+ 23 => 'veintitr�s',
+ 24 => 'veinticuatro',
+ 25 => 'veinticinco',
+ 26 => 'veintis�is',
+ 27 => 'veintisiete',
+ 28 => 'veintiocho',
+ 29 => 'veintinueve',
+ 30 => 'treinta',
+ 40 => 'cuarenta',
+ 50 => 'cincuenta',
+ 60 => 'sesenta',
+ 70 => 'setenta',
+ 80 => 'ochenta',
+ 90 => 'noventa',
+ 500 => 'quinientos',
+ 700 => 'setecientos',
+ 900 => 'novecientos',
+ 10**2 => 'ciento',
+ 10**3 => 'mil',
+ 10**6 => 'mill�n',
+ 10**12 => 'bill�n',
+ );
+
+}
+
+
+sub num2text {
+ my ($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/�/o/;
+ push @textnumber, $a;
+ } elsif ($i == 3) {
+ $num = 10**($i * 2);
+ $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+ $a =~ s/�/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' => 'Gesti�n se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ '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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ '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' => 'N�mero 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' => 'N�mero de orden',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'Per�odo',
+ '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' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n registrada!',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor missing!' => '�Falta el proveedor!',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'gesti�n_se_pago' => 'ap_transaction',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'imprimir' => 'print',
+ 'imprimir_y_registrar' => 'print_and_post',
+ 'facturas_de_ventas_' => 'sales_invoice_',
+ 'destino' => 'ship_to',
+ 'actualizar' => 'update',
+ 'factura_de_compra_' => 'vendor_invoice_',
+ 'si' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/es/admin b/locale/legacy/es/admin
new file mode 100755
index 00000000..6efa1b93
--- /dev/null
+++ b/locale/legacy/es/admin
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'Access Control' => 'Control de Acceso',
+ 'Accounting' => 'Contabilidad',
+ 'Add User' => 'A�adir usuario',
+ 'Address' => 'Direcci�n',
+ 'Administration' => 'Administraci�n',
+ 'Administrator' => 'Administrador',
+ 'All Datasets up to date!' => 'Todas las bases de datos est�n actualizadas',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Change Admin Password' => 'Cambiar la contrase�a del administrador',
+ 'Change Password' => 'Cambiar contrase�a',
+ 'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+ 'Company' => 'Compa��a',
+ 'Confirm' => 'Confirmar',
+ 'Connect to' => 'Conectar a',
+ 'Continue' => 'Continuar',
+ 'Create Chart of Accounts' => 'Crear cat�logo de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'DBI not installed!' => 'No se ha instalado DBI',
+ 'Database' => 'Base de datos',
+ 'Database Administration' => 'Administraci�n 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' => 'L�mite de efectivo',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit User' => 'Editar usuario',
+ 'Existing Datasets' => 'Bases de datos existentes',
+ 'Fax' => 'Fax',
+ 'Host' => 'M�quina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la m�quina 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 ning�n 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 n�mero',
+ 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
+ 'Password' => 'Contrase�a',
+ 'Password changed!' => '�Contrase�a cambiada!',
+ 'Passwords do not match!' => '�Contrase�as son incorrectas!',
+ 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Tel�fono',
+ 'Port' => 'Puerto',
+ 'Port missing!' => 'No se ha definido el puerto',
+ 'Printer' => 'Impresora',
+ 'Save' => 'Guardar',
+ 'Session Timeout' => '�Sesi�n Caduc�!',
+ 'Session expired!' => '�Sesi�n Expir�!',
+ '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 est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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' => 'Versi�n',
+ 'You are logged out' => '�Ud. est� desconectado del sistema!',
+ 'does not exist' => 'no existe',
+ 'is already a member!' => 'ya es actualmente un miembro',
+ 'localhost' => 'm�quina 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',
+ 'a�adir_usuario' => 'add_user',
+ 'cambiar_la_contrase�a_del_administrador' => 'change_admin_password',
+ 'cambiar_contrase�a' => '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',
+ 'administraci�n_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+ 'administraci�n_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' => 'Gesti�n se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR' => 'Cartera de cobros',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'Gesti�n 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' => 'N�mero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
+ 'Account Type' => 'Categor�a 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' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro Auditor�a',
+ 'Activate Audit trails' => 'Activar Rastro Auditor�a',
+ 'Active' => 'Activo',
+ 'Add' => 'A�adir',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Add Account' => 'A�adir cuenta',
+ 'Add Assembly' => 'A�adir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
+ 'Add Customer' => 'A�adir cliente',
+ 'Add Deduction' => 'Agregar Deducci�n',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add GIFI' => 'A�adir c�digo GIFI',
+ 'Add General Ledger Transaction' => 'A�adir transacci�n 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' => 'A�adir art�culo',
+ 'Add Pricegroup' => 'A�adir Grupo de Precios',
+ 'Add Project' => 'A�adir proyecto',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Add Service' => 'A�adir servicio',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'A�adir',
+ 'Add User' => 'A�adir usuario',
+ 'Add Vendor' => 'A�adir proveedor',
+ 'Add Vendor Invoice' => 'A�adir factura de compra',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'Direcci�n',
+ 'Administration' => 'Administraci�n',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues Deducci�n',
+ 'All' => 'Todos',
+ 'All Accounts' => 'Todas las Cuentas',
+ 'All Datasets up to date!' => 'Todas las bases de datos est�n 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 n�mero',
+ 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea
+borrar la orden n�mero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ '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 auditor�a',
+ 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
+ 'Audit trail enabled' => 'Rastro de Auditor�a activado',
+ 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
+ 'Audit trails disabled' => 'Rastro de Auditor�a desactivado',
+ 'Audit trails enabled' => 'Rastro de Auditor�a 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 Deducci�n',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Below' => 'Debajo',
+ 'Billing Address' => 'Direcci�n Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Books are open' => 'Los libros est�n abiertos',
+ 'Break' => 'Pausa',
+ 'Business' => 'Empresa',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'C' => 'C',
+ 'COGS' => 'Costo de los art�culos',
+ '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 omisi�n',
+ 'Cannot delete invoice!' => '�No se puede borrar la factura!',
+ 'Cannot delete item!' => '�No se puede borrar el art�culo!',
+ 'Cannot delete order!' => '�No se puede borrar el pedido!',
+ 'Cannot delete quotation!' => '�No puedo borrar cotizaci�n!',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n 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 transacci�n',
+ '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 cotizaci�n!',
+ '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 contrase�a del administrador',
+ 'Change Password' => 'Cambiar contrase�a',
+ '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' => 'C�digo',
+ 'Code missing!' => 'Falta c�digo',
+ 'Company' => 'Compa��a',
+ '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 cat�logo 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' => 'Pa�s',
+ 'Create Chart of Accounts' => 'Crear cat�logo de cuentas',
+ 'Create Dataset' => 'Crear base de datos',
+ 'Credit' => 'Cr�dito',
+ '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' => 'N�mero 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' => 'Administraci�n de las bases de datos',
+ 'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+ 'Database Host' => 'M�quina 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 est� m�s actual que la versi�n 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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Decrease' => 'Reducir',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'Deducci�n borrado!',
+ 'Deduction saved!' => 'Deducci�n 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' => 'Dep�sito',
+ 'Description' => 'Descripci�n',
+ 'Description Translations' => 'Descripci�n Traducci�n',
+ 'Description missing!' => 'Falta Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Directory' => 'Directorio',
+ 'Discount' => 'Descuento',
+ 'Done' => 'Hecho',
+ 'Drawing' => 'Reintegro',
+ 'Driver' => 'Gestor',
+ 'Dropdown Limit' => 'L�mite de efectivo',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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 Transacci�n en Effectivo',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Deduction' => 'Editar Deducci�n',
+ 'Edit Department' => 'Editar Centro de Costos',
+ 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Edit GIFI' => 'Editar GIFI',
+ 'Edit General Ledger Transaction' => 'Editar transacci�n 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 Cotizaci�n',
+ 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
+ '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' => 'N�mero 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 anulaci�n 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 Excenci�n <',
+ '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' => 'P�rdida en moneda extranjera',
+ 'Friday' => '',
+ 'From' => 'Desde',
+ 'From Warehouse' => '',
+ 'GIFI' => 'C�digo GIFI',
+ 'GIFI deleted!' => '�Borrado el c�digo GIFI!',
+ 'GIFI missing!' => 'No se ha definido el c�digo GIFI',
+ 'GIFI saved!' => '�Guardado el c�digo GIFI!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'Transacci�n 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' => 'Traducci�n 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' => 'Tel�fono residencia',
+ 'Host' => 'M�quina servidor de base de datos',
+ 'Hostname missing!' => 'No se ha definido la m�quina 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 men�es desplegables:',
+ 'Income' => 'Ingreso',
+ 'Income Statement' => 'Balance de situaci�n',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
+ 'Increase' => 'Aumentar',
+ 'Individual Items' => 'Art�culos 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 art�culo 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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero 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!' => '�Art�culo est� incluido en la lista de precios!',
+ 'Item deleted!' => '�Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => '�ltimos n�meros y cuentas por omisi�n',
+ 'Lead' => '',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de m�quina servidor de base de datos y puerto vac�os al menos que quiera hacer una conexi�n remota',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Line Total' => 'Total de la l�nea',
+ '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 c�digo 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!' => 'Selecci�n impresa',
+ 'Markup' => 'Margen',
+ 'Maximum' => 'Maximo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Message' => 'Mensaje',
+ 'Method' => 'Met�do',
+ '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 ning�n 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 direcci�n de correo electr�nico 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!' => 'Informaci�n 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' => 'N�mero',
+ 'Number Format' => 'Formato de n�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Obsoleto',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'On Hand' => 'Disponible',
+ 'Open' => 'Abierto',
+ 'Oracle Database Administration' => 'Administraci�n de la base de datos Oracle',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraci�n',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Entry' => 'Presupuestos y pedidos',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'Order deleted!' => '�Orden borrada!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Pedido guardado',
+ 'Orders generated!' => '',
+ 'Orphaned' => 'Hu�rfano',
+ 'Out of balance transaction!' => 'Transacci�n 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' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Paid' => 'Pagado',
+ 'Part' => 'Art�culo',
+ 'Part Number' => '',
+ 'Partnumber' => 'N�mero parte',
+ 'Parts' => 'Art�culos',
+ 'Password' => 'Contrase�a',
+ 'Password changed!' => '�Contrase�a cambiada!',
+ 'Password does not match!' => '�Contrase�a incorrecta!',
+ 'Passwords do not match!' => '�Contrase�as 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 N�mina',
+ 'Period' => 'Per�odo',
+ 'Pg Database Administration' => 'Administraci�n de la base de datos PostgreSQL',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Descripci�n Traducci�n del Proyecto',
+ 'Project Name' => '',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Project Number missing!' => '�Falta el n�mero 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' => 'N�mero 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' => 'Cotizaci�n',
+ 'Quotation ' => 'Cotizaci�n ',
+ 'Quotation Date' => 'Fecha de cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number' => 'N�mero cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ 'Quotation deleted!' => 'Cotizaci�n borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'R' => 'R',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ 'RFQ ' => 'Solicitar Cotizaci�n ',
+ 'RFQ Number' => 'N�mero de Cotizaci�n',
+ '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' => 'Reconciliaci�n',
+ 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
+ 'Record in' => 'Registrar en',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Remove' => 'Eliminar',
+ 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a hasta',
+ 'Remove Audit trails up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n',
+ 'Request for Quotations' => 'Solicitar Cotizaciones',
+ 'Required by' => 'Aceptado el',
+ 'Retained Earnings' => 'Resultado del Ejercicio',
+ 'Role' => 'Funci�n',
+ '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 Cotizaci�n 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' => 'B�squeda',
+ '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 art�culos 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 electr�nico',
+ 'Sending' => '',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Serial No.' => 'No de Serial',
+ 'Serial Number' => 'N�mero del Serial',
+ 'Service' => 'Servicio',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Servicios',
+ 'Session Timeout' => '�Sesi�n Caduc�!',
+ 'Session expired!' => '�Sesi�n Expir�!',
+ 'Setup Templates' => 'Configurar plantillas',
+ 'Ship' => 'Envio',
+ 'Ship Merchandise' => 'Enviar Mercanc�a',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping' => 'Envio',
+ 'Shipping Address' => 'Direcci�n 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 Impresi�n',
+ 'Standard' => 'Est�ndard',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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' => 'R�sumen',
+ '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' => 'Cr�dito',
+ 'Text' => '',
+ 'Text Templates' => 'Plantillas de Texto',
+ 'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no est�n 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 crear� ni borrar� 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 a�adir 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 guardar� 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 transacci�n',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n registrada!',
+ 'Transaction reversal enforced for all dates' => 'Se ha forzado la anulaci�n de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
+ 'Transactions' => 'Impagados',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer from' => '',
+ 'Transfer to' => 'Transferir a',
+ 'Translation' => 'Traducci�n',
+ 'Translation deleted!' => 'Traducci�n Borrada!',
+ 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
+ 'Translations' => 'Traducciones',
+ 'Translations saved!' => 'Guardado',
+ 'Trial Balance' => 'Balance de comprobaci�n',
+ '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 versi�n',
+ 'Use Templates' => 'Plantillas de usuarios',
+ 'User' => 'Usuario',
+ 'User deleted!' => '�Usuario borrado!',
+ 'User saved!' => '�Usuario guardado!',
+ 'Valid until' => 'V�lido 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' => 'C�digo 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' => 'Versi�n',
+ '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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Work Phone' => 'Tel�fono (Oficina)',
+ 'Year' => 'A�o',
+ 'Year(s)' => '',
+ 'Yearend' => 'Fin del A�o',
+ 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
+ 'Yearend posted!' => 'Fin del A�o guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
+ 'Years' => '',
+ 'Yes' => 'Si',
+ 'You are logged out' => '�Ud. est� 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 m�quina servidor de bases de datos y un puerto para conexiones locales y remotas',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'as at' => 'al',
+ 'days' => 'd�as',
+ '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' => 'm�quina 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' => 'N�mero de cuenta',
+ 'Account Number missing!' => 'No se ha definido el n�mero de la cuenta',
+ 'Account Type' => 'Categor�a 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' => 'Men� general',
+ 'Accrual' => 'Acumulado',
+ 'Activate Audit trail' => 'Activar Rastro Auditor�a',
+ 'Add Account' => 'A�adir cuenta',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add GIFI' => 'A�adir c�digo GIFI',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Asset' => 'Activo',
+ 'Audit Control' => 'Control de auditor�a',
+ 'Audit trail disabled' => 'Rastro de Auditor�a desactivado',
+ 'Audit trail enabled' => 'Rastro de Auditor�a activado',
+ 'Audit trail removed up to' => 'Rastro de Auditor�a removido hasta',
+ 'Backup sent to' => 'Copia de seguridad enviada a',
+ 'Bin List' => 'Lista Empaque',
+ 'Books are open' => 'Los libros est�n abiertos',
+ 'Business Number' => 'Numero de negocio',
+ 'Business deleted!' => 'Empresa eliminada!',
+ 'Business saved!' => 'Empresa guardada!',
+ 'COGS' => 'Costo de los art�culos',
+ 'Cannot delete account!' => '�No se puede borrar la cuenta!',
+ 'Cannot delete default account!' => 'No se puede borrar la cuenta por omisi�n',
+ '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' => 'C�digo',
+ 'Code missing!' => 'Falta c�digo',
+ 'Company' => 'Compa��a',
+ 'Confirm' => 'Confirmar',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Contra' => 'Cuentas del Orden',
+ 'Copy to COA' => 'Copiar al cat�logo de cuentas',
+ 'Cost Center' => 'Centro de Costos (Gastos)',
+ 'Credit' => 'Cr�dito',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Database Host' => 'M�quina servidor de base de datos',
+ 'Dataset' => 'Base de datos',
+ 'Date Format' => 'Formato de fecha',
+ 'Debit' => 'D�bito',
+ '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' => 'Descripci�n',
+ 'Description missing!' => 'Falta Descripci�n',
+ 'Discount' => 'Descuento',
+ 'Dropdown Limit' => 'L�mite de efectivo',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'N�mero de Empleado',
+ 'Enforce transaction reversal for all dates' => 'Forzar la anulaci�n 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' => 'P�rdida en moneda extranjera',
+ 'GIFI' => 'C�digo GIFI',
+ 'GIFI deleted!' => '�Borrado el c�digo GIFI!',
+ 'GIFI missing!' => 'No se ha definido el c�digo GIFI',
+ 'GIFI saved!' => '�Guardado el c�digo GIFI!',
+ 'GL Transaction' => 'Transacci�n en el libro mayor',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Incluir en men�es 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' => '�ltimos n�meros y cuentas por omisi�n',
+ 'Liability' => 'Pasivo',
+ 'Licensed to' => 'Adaptado para',
+ 'Link' => 'Enlaces',
+ 'Menu Width' => 'Ancho del Menu',
+ 'Method' => 'Met�do',
+ 'Month' => 'Mes',
+ 'Name' => 'Nombre',
+ 'No' => 'No',
+ 'No email address for' => 'Falta la direcci�n de correo electr�nico de',
+ 'Number' => 'N�mero',
+ 'Number Format' => 'Formato de n�mero',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Password' => 'Contrase�a',
+ 'Password does not match!' => '�Contrase�a incorrecta!',
+ 'Payables' => 'Pagos',
+ 'Payment' => 'Pago',
+ 'Phone' => 'Tel�fono',
+ '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' => 'N�mero de Orden de Compra',
+ 'Purchase Orders' => 'Pedidos',
+ 'RFQ Number' => 'N�mero de Cotizaci�n',
+ 'Rate' => 'Tarifa',
+ 'Receivables' => 'Cobros',
+ 'Reference' => 'Referencia',
+ 'Remove Audit trail up to' => 'Remover Rastro de Auditor�a 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 Cotizaci�n de Venta',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Session Timeout' => '�Sesi�n Caduc�!',
+ 'Signature' => 'Firma',
+ 'Standard Industrial Codes' => 'Standard Industrial Codes (C�digo 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 anulaci�n de las transacciones para todas las fechas',
+ 'Transaction reversal enforced up to' => 'Se ha forzado la anulaci�n de las transacciones hasta',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Update' => 'Actualizar',
+ 'User' => 'Usuario',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Number' => 'C�digo Vendedor',
+ 'Version' => 'Versi�n',
+ 'Warehouse deleted!' => 'Bodega borrado',
+ 'Warehouse saved!' => 'Bodegas guardado',
+ 'Warehouses' => 'Bodegas',
+ 'Weight Unit' => 'Unidad de peso',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Yearend' => 'Fin del A�o',
+ 'Yearend date missing!' => 'Falta fecha del Fin del A�o',
+ 'Yearend posted!' => 'Fin del A�o guardado!',
+ 'Yearend posting failed!' => 'No se puede guardar Fin del A�o',
+ 'Yes' => 'Si',
+ 'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+ 'done' => 'hecho',
+ 'localhost' => 'm�quina 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',
+ 'a�adir_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_cat�logo_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' => 'Gesti�n se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ '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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ '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' => 'N�mero 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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'N�mero de orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'Per�odo',
+ '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' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
+ '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',
+ 'gesti�n_se_pago' => 'ap_transaction',
+ 'gesti�n_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' => 'Gesti�n se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Cc' => 'Cc',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ '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' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ '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' => 'N�mero 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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Number' => 'N�mero de orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'Per�odo',
+ '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' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Transaction' => 'Asiento',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
+ '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',
+ 'gesti�n_se_pago' => 'ap_transaction',
+ 'gesti�n_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 @@
+$self{texts} = {
+ 'Address' => 'Direcci�n',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Description' => 'Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'Message' => 'Mensaje',
+ 'Number' => 'N�mero',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => '�No se encuentra el proyecto en la base de datos!',
+ 'Reference' => 'Referencia',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta',
+ 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Seguro que quieres remover las entradas seleccionadas de la cola?',
+ 'Bin Lists' => 'Listas Empaque',
+ 'Cannot remove files!' => 'No puedo borrar archivos!',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Date' => 'Fecha',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Invoice' => 'Factura',
+ 'Invoice Number' => 'N�mero de factura',
+ 'Marked entries printed!' => 'Selecci�n impresa',
+ 'Month' => 'Mes',
+ 'Order' => 'Orden',
+ 'Order Number' => 'N�mero de orden',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Period' => 'Per�odo',
+ 'Pick Lists' => 'Listas de Empaque',
+ 'Print' => 'Imprimir',
+ 'Purchase Orders' => 'Pedidos',
+ 'Quarter' => 'Trimestre',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotation Number' => 'N�mero cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Remove' => 'Eliminar',
+ 'Removed spoolfiles!' => 'Archivos eliminados de la cola',
+ 'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+ 'Sales Invoices' => 'Factura de venta',
+ 'Sales Orders' => 'Presupuestos',
+ 'Select all' => 'Guardar todo',
+ 'Spoolfile' => 'Cola de Impresi�n',
+ 'To' => 'Hasta',
+ 'Vendor' => 'Proveedor',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+ 'done' => 'hecho',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Chart of Accounts' => 'Cuadro de cuentas',
+ 'Credit' => 'Cr�dito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'C�digo GIFI',
+ 'Include in Report' => 'Incluir en informe',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'List Transactions' => 'Listar transacciones',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Period' => 'Per�odo',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reference' => 'Referencia',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Year' => 'A�o',
+};
+
+$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' => 'Men� general',
+ 'Address' => 'Direcci�n',
+ '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' => 'Dep�sito',
+ 'Description' => 'Descripci�n',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ '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' => 'N�mero',
+ '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' => 'Gesti�n se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Accounting Menu' => 'Men� general',
+ 'Active' => 'Activo',
+ 'Add Customer' => 'A�adir cliente',
+ 'Add Vendor' => 'A�adir proveedor',
+ 'Address' => 'Direcci�n',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer History' => 'Historial del Cliente',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Customer deleted!' => '�Cliente borrado!',
+ 'Customer saved!' => '�Cliente guardado!',
+ 'Customers' => 'Clientes',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Discount' => 'Descuento',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit Customer' => 'Editar Cliente',
+ 'Edit Vendor' => 'Editar Proveedor',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Enddate' => 'Fecha final',
+ 'Fax' => 'Fax',
+ 'From' => 'Desde',
+ 'GIFI' => 'C�digo GIFI',
+ 'Group' => 'Grupo',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Invoice' => 'Factura',
+ 'Item already on pricelist!' => '�Art�culo est� incluido en la lista de precios!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n archivo',
+ 'Language' => 'Lenguaje',
+ 'Leadtime' => 'Tiempo de Entrega',
+ 'Manager' => 'Administrador',
+ 'Name' => 'Nombre',
+ 'Name missing!' => '�Falta el nombre!',
+ 'No.' => 'No.',
+ 'Notes' => 'Notas',
+ 'Number' => 'N�mero',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Orphaned' => 'Hu�rfano',
+ 'POS' => 'Punto de Venta',
+ 'Phone' => 'Tel�fono',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricelist' => 'Lista de Precios',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Purchase Orders' => 'Pedidos',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ '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' => 'B�squeda',
+ 'Sell Price' => 'Precio de venta',
+ 'Serial Number' => 'N�mero del Serial',
+ 'Shipping Address' => 'Direcci�n del envio',
+ 'Startdate' => 'Fecha inicial',
+ 'State' => 'Estado',
+ 'State/Province' => 'Departamento',
+ 'Sub-contract GIFI' => 'Sub-Contrato PUC',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'Tax Number' => 'Numero de Impuesto',
+ 'Tax Number / SSN' => 'NIT./CC./CE.',
+ 'Taxable' => 'Impuestos gravables',
+ 'Terms' => 'Cr�dito',
+ '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' => 'C�digo Vendedor',
+ 'Vendor deleted!' => '�Proveedor borrado!',
+ 'Vendor saved!' => '�Proveedor guardado!',
+ 'Vendors' => 'Proveedores',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'days' => 'd�as',
+};
+
+$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',
+ 'gesti�n_se_pago' => 'ap_transaction',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'a�adir_cliente' => 'add_customer',
+ 'a�adir_proveedor' => 'add_vendor',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'punto_de_venta' => 'pos',
+ 'lista_de_precios' => 'pricelist',
+ 'pedido' => 'purchase_order',
+ 'cotizaci�n' => 'quotation',
+ 'solicitar_cotizaci�n' => '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' => 'Gesti�n se pago',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Add Cash Transfer Transaction' => 'Agregar transacci�n',
+ 'Add General Ledger Transaction' => 'A�adir transacci�n al libro mayor general',
+ 'Address' => 'Direcci�n',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Asset' => 'Activo',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '�No se puede borrar la transacci�n!',
+ 'Cannot post transaction for a closed period!' => '�No se puede registrar una transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ 'Current' => 'Actual',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit Cash Transfer Transaction' => 'Editar Transacci�n en Effectivo',
+ 'Edit General Ledger Transaction' => 'Editar transacci�n del libro mayor general',
+ 'Equity' => 'Balance',
+ 'Expense' => 'Gastos',
+ 'FX' => 'TC',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'C�digo GIFI',
+ 'GL Transaction' => 'Transacci�n 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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance transaction!' => 'Transacci�n fuera de Balance!',
+ 'Period' => 'Per�odo',
+ '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 transacci�n',
+ 'Transaction deleted!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n 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' => 'A�o',
+ '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',
+ 'gesti�n_se_pago' => 'ap_transaction',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'transacci�n_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' => 'Men� general',
+ 'Active' => 'Activo',
+ 'Add Deduction' => 'Agregar Deducci�n',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Address' => 'Direcci�n',
+ 'Administrator' => 'Administrador',
+ 'After Deduction' => 'Despues Deducci�n',
+ 'All' => 'Todos',
+ 'Allowances' => 'Permisos',
+ 'Amount' => 'Total',
+ 'Amount missing!' => 'Falta suma',
+ 'BIC' => 'BIC',
+ 'Based on' => 'Basado en',
+ 'Before Deduction' => 'Antes de la Deducci�n',
+ 'Below' => 'Debajo',
+ 'City' => 'Ciudad',
+ 'Continue' => 'Continuar',
+ 'Country' => 'Pa�s',
+ 'DOB' => 'Fecha de Nacimiento',
+ 'Deduct after' => 'Deducir despues de',
+ 'Deduction deleted!' => 'Deducci�n borrado!',
+ 'Deduction saved!' => 'Deducci�n guardado',
+ 'Deductions' => 'Deducciones',
+ 'Delete' => 'Borrar',
+ 'Description' => 'Descripci�n',
+ 'Description missing!' => 'Falta Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'Edit Deduction' => 'Editar Deducci�n',
+ 'Edit Employee' => 'Editar Empleado',
+ 'Employee' => 'Colaborador/Empleado',
+ 'Employee Name' => 'Nombre del Empleado',
+ 'Employee Number' => 'N�mero 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' => 'Tel�fono 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' => 'N�mero',
+ 'Orphaned' => 'Hu�rfano',
+ 'Payroll Deduction' => 'Deducciones N�mina',
+ 'Rate' => 'Tarifa',
+ 'Rate missing!' => 'Falta Tarifa!',
+ 'Role' => 'Funci�n',
+ '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' => 'Tel�fono (Oficina)',
+ 'Zip/Postal Code' => 'C�digo 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_deducci�n' => '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' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Active' => 'Activo',
+ 'Add' => 'A�adir',
+ 'Add Assembly' => 'A�adir compuesto',
+ 'Add Labor/Overhead' => 'Agregar Mano de Obra',
+ 'Add Part' => 'A�adir art�culo',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Add Service' => 'A�adir servicio',
+ 'Address' => 'Direcci�n',
+ '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' => 'Direcci�n Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Break' => 'Pausa',
+ 'COGS' => 'Costo de los art�culos',
+ 'Cannot delete item!' => '�No se puede borrar el art�culo!',
+ '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' => 'Pa�s',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Drawing' => 'Reintegro',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'Art�culos 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 art�culo a obsoleto',
+ 'Invoice' => 'Factura',
+ 'Invoice Date missing!' => 'No se ha definido la fecha de la factura',
+ 'Invoice Number' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Item deleted!' => '�Concepto borrado!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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 l�nea',
+ '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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero 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 elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'Orphaned' => 'Hu�rfano',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Parts' => 'Art�culos',
+ 'Period' => 'Per�odo',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ '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' => 'N�mero del Serial',
+ 'Service' => 'Servicio',
+ 'Services' => 'Servicios',
+ 'Ship' => 'Envio',
+ 'Ship to' => 'Destino',
+ 'Shipping Address' => 'Direcci�n del envio',
+ 'Short' => 'Corto',
+ 'State/Province' => 'Departamento',
+ 'Stock' => 'Inventario',
+ 'Stock Assembly' => 'Inventariar compuesto',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'To' => 'Hasta',
+ 'Top Level' => 'Nivel superior',
+ 'Translation not on file!' => 'Traducci�n 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' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'days' => 'd�as',
+ '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',
+ 'a�adir_compuesto' => 'add_assembly',
+ 'agregar_mano_de_obra' => 'add_labor_overhead',
+ 'a�adir_art�culo' => 'add_part',
+ 'a�adir_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' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Address' => 'Direcci�n',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n Factura',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Lista Empaque',
+ 'Cc' => 'Cc',
+ 'City' => 'Ciudad',
+ 'Company Name' => 'Nombre de la empresa',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Country' => 'Pa�s',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Description' => 'Descripci�n',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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 n�mero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Phone' => 'Tel�fono',
+ 'Pick List' => 'Lista de Empaque',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Printed' => 'Impreso',
+ 'Project' => 'Proyecto',
+ 'Purchase Order' => 'Pedido',
+ 'Qty' => 'Cantidad',
+ 'Quotation' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n del envio',
+ 'State/Province' => 'Departamento',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Vendor Number' => 'C�digo Vendedor',
+ 'What type of item is this?' => '�De qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Zip/Postal Code' => 'C�digo 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' => 'Men� general',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Add Vendor Invoice' => 'A�adir factura de compra',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer Number' => 'N�mero 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' => 'Descripci�n',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Invoice deleted!' => '�Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n 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!' => 'Traducci�n no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo 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' => 'Men� general',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Invoice Number' => '�Esta seguro de que desea borrar la factura n�mero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero 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' => 'Descripci�n',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Invoice deleted!' => '�Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n 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!' => 'Traducci�n no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor Number' => 'C�digo Vendedor',
+ 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'What type of item is this?' => '�De qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo 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_electr�nico' => '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 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Men� general',
+ 'Amount' => 'Total',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar',
+ 'Continue' => 'Continuar',
+ 'Cost' => 'Costo',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '�Falta la fecha!',
+ 'Delete' => 'Borrar',
+ 'Description' => 'Descripci�n',
+ 'Employee' => 'Colaborador/Empleado',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incluir en informe',
+ 'Month' => 'Mes',
+ 'Notes' => 'Notas',
+ 'Open' => 'Abierto',
+ 'PDF' => 'PDF',
+ 'Period' => 'Per�odo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Print and Save' => 'Imprimir y Guardar',
+ 'Printed' => 'Impreso',
+ 'Project Number' => 'N�mero del Proyecto',
+ 'Project Number missing!' => '�Falta el n�mero de proyecto!',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Save' => 'Guardar',
+ 'Save as new' => 'Guardar como nuevo',
+ 'Screen' => 'Pantalla',
+ 'Select postscript or PDF!' => '�Seleccione postscript o PDF',
+ 'Startdate' => 'Fecha inicial',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Update' => 'Actualizar',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+};
+
+$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 @@
+$self{texts} = {
+ 'Company' => 'Compa��a',
+ 'Continue' => 'Continuar',
+ 'Dataset is newer than version!' => 'La base de datos est� m�s actual que la versi�n del programa',
+ 'Incorrect Dataset version!' => 'Versi�n de base de datos incorrecta',
+ 'Login' => 'Entrar',
+ 'Name' => 'Nombre',
+ 'Password' => 'Contrase�a',
+ 'Upgrading to Version' => 'Actulaizando a versi�n',
+ 'Version' => 'Versi�n',
+ 'You did not enter a name!' => 'No ha introducido el nombre',
+ 'done' => 'hecho',
+};
+
+$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' => 'Gesti�n se pago',
+ 'AR' => 'Cartera de cobros',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'Accounting Menu' => 'Men� general',
+ 'Add Account' => 'A�adir cuenta',
+ 'Add Assembly' => 'A�adir compuesto',
+ 'Add Business' => 'Agregar Empresa',
+ 'Add Customer' => 'A�adir cliente',
+ 'Add Department' => 'Agregar Centro de Costos',
+ 'Add Employee' => 'Agregar Empleado',
+ 'Add GIFI' => 'A�adir c�digo GIFI',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Labor/Overhead' => 'Agregar Mano de Obra',
+ 'Add Language' => 'Agregar Idioma',
+ 'Add Part' => 'A�adir art�culo',
+ 'Add Pricegroup' => 'A�adir Grupo de Precios',
+ 'Add Project' => 'A�adir proyecto',
+ 'Add SIC' => 'Agregar SIC',
+ 'Add Service' => 'A�adir servicio',
+ 'Add Transaction' => 'A�adir',
+ 'Add Vendor' => 'A�adir proveedor',
+ 'Add Warehouse' => 'Agregar Bodega',
+ 'All Items' => 'Todo',
+ 'Assemblies' => 'Compuestos',
+ 'Audit Control' => 'Control de auditor�a',
+ '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' => 'Descripci�n',
+ '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 situaci�n',
+ '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 c�digo 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' => 'Albar�n',
+ 'Packing Lists' => 'Lista de empaque',
+ 'Parts' => 'Art�culos',
+ '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' => 'Cotizaci�n',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ 'RFQs' => 'Cotizaciones solicitados',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Receive' => 'Recibir',
+ 'Reconciliation' => 'Reconciliaci�n',
+ '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' => 'B�squeda',
+ 'Send by E-Mail' => 'Enviar por correo electr�nico',
+ '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 comprobaci�n',
+ 'Type of Business' => 'Clase de Negocio',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendors' => 'Proveedores',
+ 'Version' => 'Versi�n',
+ 'Warehouses' => 'Bodegas',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Work Orders' => 'Ordenes de Trabajo',
+ 'Yearend' => 'Fin del A�o',
+};
+
+$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' => 'Men� general',
+ 'Add Exchange Rate' => 'Agregar Tasa de Cambio',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Add Vendor Invoice' => 'A�adir factura de compra',
+ 'Address' => 'Direcci�n',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Order Number' => '�Esta seguro de que desea
+borrar la orden n�mero?',
+ 'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotizaci�n n�mero',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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 cotizaci�n!',
+ 'Cannot save order!' => '�No se puede guardar el pedido!',
+ 'Cannot save quotation!' => 'No puedo guardar cotizaci�n!',
+ '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' => 'Pa�s',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero 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' => 'Descripci�n',
+ 'Done' => 'Hecho',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ 'E-mailed' => 'Enviado por mail',
+ 'Edit Purchase Order' => 'Editar pedido',
+ 'Edit Quotation' => 'Editar Cotizaci�n',
+ 'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
+ '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 n�mero de la factura',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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!' => 'Informaci�n Incompleta',
+ 'Nothing selected!' => '�No es seleccionado nada!',
+ 'Nothing to transfer!' => 'Nada para transferir',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'O' => 'O',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de elaboraci�n',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'Order deleted!' => '�Orden borrada!',
+ 'Order saved!' => 'Pedido guardado',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Part' => 'Art�culo',
+ 'Period' => 'Per�odo',
+ 'Phone' => 'Tel�fono',
+ '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' => 'Cotizaci�n',
+ 'Quotation ' => 'Cotizaci�n ',
+ 'Quotation Date' => 'Fecha de cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number' => 'N�mero cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ 'Quotation deleted!' => 'Cotizaci�n borrado',
+ 'Quotations' => 'Cotizaciones',
+ 'RFQ' => 'Solicitar Cotizaci�n',
+ 'RFQ ' => 'Solicitar Cotizaci�n ',
+ 'RFQ Number' => 'N�mero de Cotizaci�n',
+ 'Recd' => 'Cobrado',
+ 'Receive Merchandise' => 'Recibir mercancia',
+ 'Reference' => 'Referencia',
+ 'Remaining' => 'Resto',
+ 'Request for Quotation' => 'Solicitar Cotizaci�n',
+ '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 Mercanc�a',
+ 'Ship to' => 'Destino',
+ 'Ship via' => 'Envio por',
+ 'Shipping Address' => 'Direcci�n 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' => 'Cr�dito',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Transfer' => 'Transferencia',
+ 'Transfer Inventory' => 'Transferir Inventario',
+ 'Transfer to' => 'Transferir a',
+ 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Valid until' => 'V�lido hasta',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice' => 'Factura de compras',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo Postal',
+ 'days' => 'd�as',
+ '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_electr�nico' => 'e_mail',
+ 'imprimir' => 'print',
+ 'imprimir_y_guardar' => 'print_and_save',
+ 'pedido' => 'purchase_order',
+ 'cotizaci�n' => 'quotation',
+ 'cotizaci�n_' => 'quotation_',
+ 'solicitar_cotizaci�n' => 'rfq',
+ 'solicitar_cotizaci�n_' => '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' => 'Men� general',
+ 'Active' => 'Activo',
+ 'Add' => 'A�adir',
+ 'Add Group' => 'Agregar Grupo',
+ 'Add Pricegroup' => 'A�adir Grupo de Precios',
+ 'Add Project' => 'A�adir proyecto',
+ 'Address' => 'Direcci�n',
+ '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' => 'Descripci�n',
+ 'Description Translations' => 'Descripci�n Traducci�n',
+ 'Detail' => 'Detalle',
+ 'Edit Description Translations' => 'Editar Descripci�n Traducci�n',
+ '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' => 'Traducci�n 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' => 'N�mero',
+ 'Orphaned' => 'Hu�rfano',
+ 'Period' => 'Per�odo',
+ 'Pricegroup' => 'Grupo de Precios',
+ 'Pricegroup deleted!' => 'Grupo Borrado!',
+ 'Pricegroup missing!' => 'Falta Grupo!',
+ 'Pricegroup saved!' => 'Guardado!',
+ 'Pricegroups' => 'Grupos de Precios',
+ 'Project' => 'Proyecto',
+ 'Project Description Translations' => 'Descripci�n Traducci�n del Proyecto',
+ 'Project Number' => 'N�mero 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' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'To' => 'Hasta',
+ 'Translation' => 'Traducci�n',
+ 'Translation deleted!' => 'Traducci�n 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' => 'A�o',
+};
+
+$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',
+ 'a�adir_grupo_de_precios' => 'add_pricegroup',
+ 'a�adir_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 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Men� general',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Amount' => 'Total',
+ 'Business' => 'Empresa',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ 'Change' => 'Cambiar',
+ 'Continue' => 'Continuar',
+ 'Credit Limit' => 'Limite de credito',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => '�Falta el cliente!',
+ 'Delete' => 'Borrar',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Edit POS Invoice' => 'Editar Factura Punto de Venta',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate missing!' => '�Falta la tasa de cambio!',
+ 'Extended' => 'Extendido',
+ 'From' => 'Desde',
+ 'Language' => 'Lenguaje',
+ 'Memo' => 'Memo',
+ 'Month' => 'Mes',
+ 'Number' => 'N�mero',
+ 'Open' => 'Abierto',
+ 'Period' => 'Per�odo',
+ 'Post' => 'Registrar',
+ 'Posted!' => 'Agregado!',
+ 'Price' => 'Precio',
+ 'Print' => 'Imprimir',
+ 'Print and Post' => 'Imprimir y Registrar',
+ 'Printed' => 'Impreso',
+ 'Qty' => 'Cantidad',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Recibos',
+ 'Record in' => 'Registrar en',
+ 'Remaining' => 'Resto',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Source' => 'Fuente',
+ 'Subtotal' => 'Subtotal',
+ 'Tax Included' => 'Impuestos incluidos en el precio',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trade Discount' => 'Descuento',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Year' => 'A�o',
+};
+
+$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' => 'Gesti�n se pago',
+ 'AP Transactions' => 'Gestiones de pagos',
+ 'AR Aging' => 'Diario resumido de cobros ',
+ 'AR Outstanding' => 'Impagados Cartera',
+ 'AR Transaction' => 'Gesti�n de cobro',
+ 'AR Transactions' => 'Gestiones de cobros',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'N�mero de cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Add AP Transaction' => 'A�adir Asiento de CxP',
+ 'Add AR Transaction' => 'A�adir Asiento de CxC',
+ 'Add POS Invoice' => 'Agregar Factura POS',
+ 'Add Purchase Order' => 'A�adir pedido',
+ 'Add Quotation' => 'Agregar Cotizaci�n',
+ 'Add Request for Quotation' => 'Pedir Cotizaci�n',
+ 'Add Sales Invoice' => 'A�adir factura',
+ 'Add Sales Order' => 'A�adir presupuesto',
+ 'Address' => 'Direcci�n',
+ '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 n�mero',
+ 'Are you sure you want to delete Transaction' => '�Est� seguro de que desea borrar la transacci�n?',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Balance Sheet' => 'Hoja de balance',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Direcci�n 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 transacci�n!',
+ '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 transacci�n para un periodo cerrado',
+ 'Cannot post transaction!' => '�No se puede registrar la transacci�n',
+ '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' => 'Pa�s',
+ 'Credit' => 'Cr�dito',
+ 'Credit Limit' => 'Limite de credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer Number' => 'N�mero del cliente',
+ 'Customer missing!' => '�Falta el cliente!',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date Paid' => 'Fecha de pago',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Fecha de entrega',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta la fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ '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' => 'C�digo 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 situaci�n',
+ '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' => 'N�mero de factura',
+ 'Invoice Number missing!' => 'No se ha definido el n�mero de la factura',
+ 'Invoice deleted!' => '�Factura borrada!',
+ 'Item not on file!' => 'El concepto no se encuentra en ning�n 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' => 'Met�do',
+ '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' => 'N�mero',
+ 'Number missing in Row' => 'No se ha definido el n�mero en la fila',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date missing!' => 'No se ha definido la fecha de la elaboraci�n',
+ 'Order Number' => 'N�mero de orden',
+ 'Order Number missing!' => 'No se ha definido el n�mero de la orden',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Albar�n',
+ 'Packing List Date missing!' => 'No se ha definido la fecha del albar�n',
+ 'Packing List Number missing!' => 'No se ha definido el n�mero del albar�n',
+ 'Paid' => 'Pagado',
+ 'Part' => 'Art�culo',
+ 'Payment date missing!' => 'No se encuentra la fecha de pago',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'Per�odo',
+ 'Phone' => 'Tel�fono',
+ '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' => 'N�mero 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' => 'Cotizaci�n',
+ 'Quotation Date missing!' => 'Falta fecha de cotizaci�n',
+ 'Quotation Number missing!' => 'Falta n�mero de cotizaci�n',
+ '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' => 'Direcci�n del envio',
+ 'Shipping Point' => 'Destino',
+ 'Source' => 'Fuente',
+ 'Standard' => 'Est�ndard',
+ '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' => 'R�sumen',
+ '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!' => '�Transacci�n borrada!',
+ 'Transaction posted!' => '�Transacci�n registrada!',
+ 'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
+ 'Trial Balance' => 'Balance de comprobaci�n',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor Invoice.' => 'Factura de Compra.',
+ 'Vendor Number' => 'C�digo 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 qu� tipo es este concepto?',
+ 'Work Order' => 'Orden de Trabajo',
+ 'Year' => 'A�o',
+ 'Yes' => 'Si',
+ 'Zip/Postal Code' => 'C�digo 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',
+ 'gesti�n_se_pago' => 'ap_transaction',
+ 'gesti�n_de_cobro' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electr�nico' => '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 @@
+$self{texts} = {
+ 'Continue' => 'Continuar',
+ 'Password' => 'Contrase�a',
+ 'Session expired!' => '�Sesi�n Expir�!',
+};
+
+$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 @@
+$self{texts} = {
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Balance',
+ 'Beginning Balance' => 'Balance Inicial',
+ 'Cleared' => 'Borrado',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Cr�dito',
+ 'Current' => 'Actual',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Difference' => 'Diferencia',
+ 'Done' => 'Hecho',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Month' => 'Mes',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Out of balance!' => '�Fuera de balance!',
+ 'Outstanding' => 'Impagados',
+ 'Period' => 'Per�odo',
+ 'Quarter' => 'Trimestre',
+ 'R' => 'R',
+ 'Reconciliation' => 'Reconciliaci�n',
+ 'Reconciliation Report' => 'Reporte de Reconciliaci�n',
+ 'Select all' => 'Guardar todo',
+ 'Sep' => 'Sep',
+ 'September' => 'Septiembre',
+ 'Source' => 'Fuente',
+ 'Statement Balance' => 'Balance de cuenta',
+ 'Summary' => 'R�sumen',
+ 'To' => 'Hasta',
+ 'Update' => 'Actualizar',
+ 'Year' => 'A�o',
+};
+
+$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' => 'N�mero de cuenta',
+ 'Accounting Menu' => 'Men� general',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Address' => 'Direcci�n',
+ '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' => 'Cr�dito',
+ 'Curr' => 'Mon.',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado del periodo',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '�El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'D�bito',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'Lugar de los decimales',
+ 'Department' => 'Centro de Costos',
+ 'Description' => 'Descripci�n',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electr�nico',
+ 'E-mail Statement to' => 'Enviar comprobante por correo electr�nico a',
+ 'E-mail address missing!' => 'No se ha definido el correo electr�nico',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'GIFI' => 'C�digo 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 situaci�n',
+ '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' => 'Met�do',
+ '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' => 'N�mero',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order' => 'Orden',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Vencimientos impagados',
+ 'Period' => 'Per�odo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Imprimir',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'N�mero 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' => 'Est�ndard',
+ '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' => 'R�sumen',
+ 'Tax' => 'Impuesto',
+ 'Tax collected' => 'Impuestos cobrados',
+ 'Tax paid' => 'Impuestos pagados',
+ 'Till' => 'Caja',
+ 'To' => 'Hasta',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balance de comprobaci�n',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'Year' => 'A�o',
+ '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_electr�nico' => '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 Lepp�nen <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' => 'Lis�� ostotapahtuma',
+ 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Er��ntyv� summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Date' => 'P�iv�ys',
+ 'Date Paid' => 'Maksup�iv�',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Er�p�iv�',
+ 'Due Date missing!' => 'Er�p�iv� puuttuu!',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Ty�ntekij�',
+ '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' => 'Sis�llyt� raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'Lis�tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksup�iv� puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Print and Post' => 'Tulosta ja kirjaa',
+ 'Project' => 'Projekti',
+ 'Quarter' => 'Nelj�nnes',
+ 'Receipt' => 'Kuitti',
+ 'Remaining' => 'J�ljell�',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyj�',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'V�lipiste',
+ 'Source' => 'L�hde',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+};
+
+$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',
+ 'p�ivit�' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyll�' => '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' => 'Lis�� k�ytt�j�',
+ 'Address' => 'Osoite',
+ 'Administration' => 'Yll�pito',
+ 'Administrator' => 'P��k�ytt�j�',
+ 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
+ 'Cannot create Lock!' => 'Ei voi lukita!',
+ 'Change Admin Password' => 'Muuta p��k�ytt�j�n salasana',
+ 'Change Password' => 'Muuta salasana',
+ 'Click on login name to edit!' => 'Klikkaa kirjautumisnime� muokataksesi sit�!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'Hyv�ksy',
+ 'Connect to' => 'Yhdist�',
+ 'Continue' => 'Jatka',
+ 'Create Chart of Accounts' => 'Luo tilikartta',
+ 'Create Dataset' => 'Luo tietol�hteet',
+ 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
+ 'Database' => 'Tietokanta',
+ 'Database Administration' => 'Tietokannan yll�pito',
+ 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+ 'Database User missing!' => 'Tietokannan k�ytt�j� puuttuu',
+ 'Dataset' => 'Tietokanta',
+ 'Dataset missing!' => 'Tietokanta puuttuu',
+ 'Dataset updated!' => 'Tietokanta p�ivitetty',
+ 'Date Format' => 'P�iv�yksen muoto',
+ 'Delete' => 'Poista',
+ 'Delete Dataset' => 'Poista tietokanta',
+ 'Directory' => 'Hakemisto',
+ 'Driver' => 'Ajuri',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivim��r�',
+ 'E-mail' => 'S�hk�posti',
+ 'Edit User' => 'Muokkaa k�ytt�j��',
+ 'Existing Datasets' => 'Nykyiset tietokannat',
+ 'Fax' => 'Faksi',
+ 'Host' => 'Osoite',
+ 'Hostname missing!' => 'Osoite puuttuu',
+ 'Language' => 'Kieli',
+ 'Lock System' => 'Lukitse j�rjestelm�',
+ 'Lockfile created!' => 'J�rjestelm� lukittu!',
+ 'Lockfile removed!' => 'J�rjestelm� avattu!',
+ 'Login' => 'Nimi',
+ 'Login name missing!' => 'Nimi puuttuu',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Manager' => 'Johtaja',
+ 'Menu Width' => 'Valikon leveys',
+ 'Multibyte Encoding' => 'It�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 yll�pito',
+ 'Password' => 'Salasana',
+ 'Password changed!' => 'Salasana muutettu!',
+ 'Passwords do not match!' => 'Salasanat eiv�t t�sm��!',
+ 'Pg Database Administration' => 'Postgres-tietokannan yll�pito',
+ 'PgPP Database Administration' => 'PgPP-tietokannan yll�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 tietol�hteet
+eiv�t ole k�yt�ss� ja voidaan poistaa',
+ 'The following Datasets need to be updated' => 'Seuraavat tietol�hteet p�ivitett�v�',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'T�m� on olemassa olevien l�hteiden ennakkotarkistus. Mit��n ei luoda tai poisteta t�ss� 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.' => 'Lis�t�ksesi k�ytt�j�n ryhm��n muokkaa nime�, muuta kirjautumisnimi ja tallenna.',
+ 'Unlock System' => 'Avaa j�rjestelm�',
+ 'Update Dataset' => 'P�ivit� tietokanta',
+ 'Use Templates' => 'K�yt� mallia',
+ 'User' => 'K�ytt�j�',
+ 'User deleted!' => 'K�ytt�j� poistettu!',
+ 'User saved!' => 'K�ytt�j� tallennettu!',
+ 'Version' => 'Versio',
+ 'You are logged out' => 'Olet kirjautunut ulos',
+ 'does not exist' => 'ei l�ydy',
+ 'is already a member!' => 'on jo k�ytt�j�',
+ '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',
+ 'lis��_k�ytt�j�' => 'add_user',
+ 'muuta_p��k�ytt�j�n_salasana' => 'change_admin_password',
+ 'muuta_salasana' => 'change_password',
+ 'jatka' => 'continue',
+ 'luo_tietol�hteet' => 'create_dataset',
+ 'poista' => 'delete',
+ 'poista_tietokanta' => 'delete_dataset',
+ 'lukitse_j�rjestelm�' => 'lock_system',
+ 'nimi' => 'login',
+ 'kirjaudu_ulos' => 'logout',
+ 'oracle_tietokannan_yll�pito' => 'oracle_database_administration',
+ 'postgres_tietokannan_yll�pito' => 'pg_database_administration',
+ 'pgpp_tietokannan_yll�pito' => 'pgpp_database_administration',
+ 'tallenna' => 'save',
+ 'avaa_j�rjestelm�' => 'unlock_system',
+ 'p�ivit�_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' => 'Er��ntyv�t ostolaskut',
+ 'AP Outstanding' => '',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR' => 'Myynnit',
+ 'AR Aging' => 'Er��ntyv�t myyntilaskut',
+ 'AR Outstanding' => '',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'AR/AP' => '',
+ 'About' => 'Lis�tietoja',
+ 'Above' => 'Edell�',
+ '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!' => 'Tili� ei ole olemassa',
+ 'Account saved!' => 'Tili lis�tty',
+ 'Accounting' => 'Kirjanpito',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => 'Avoin',
+ 'Add' => 'Lis��',
+ 'Add AP Transaction' => 'Lis�� ostotapahtuma',
+ 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
+ 'Add Account' => 'Lis�� tili',
+ 'Add Assembly' => 'Lis�� tuote',
+ 'Add Business' => 'Lis�� toimiala',
+ 'Add Cash Transfer Transaction' => 'Lis�� rahansiirtotapahtuma',
+ 'Add Customer' => 'Lis�� asiakas',
+ 'Add Deduction' => '',
+ 'Add Department' => 'Lis�� toimipiste',
+ 'Add Employee' => 'Lis�� ty�ntekij�',
+ 'Add Exchange Rate' => 'Lis�� vaihtokurssi',
+ 'Add GIFI' => 'Lis�� GIFI',
+ 'Add General Ledger Transaction' => 'Lis�� p��kirjantapahtuma',
+ 'Add Group' => 'Lis�� ryhm�',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => 'Lis�� kieli',
+ 'Add POS Invoice' => '',
+ 'Add Part' => 'Lis�� raaka-aine/tarvike',
+ 'Add Pricegroup' => 'Lis�� hintaryhm�',
+ 'Add Project' => 'Lis�� projekti',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add SIC' => 'Lis�� SIC',
+ 'Add Sales Invoice' => 'Lis�� myyntilasku',
+ 'Add Sales Order' => 'Lis�� tilausvahvistus',
+ 'Add Service' => 'Lis�� palvelu',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'Lis�� tapahtuma',
+ 'Add User' => 'Lis�� k�ytt�j�',
+ 'Add Vendor' => 'Lis�� toimittaja',
+ 'Add Vendor Invoice' => 'Lis�� ostolasku',
+ 'Add Warehouse' => 'Lis�� varasto',
+ 'Address' => 'Osoite',
+ 'Administration' => 'Yll�pito',
+ 'Administrator' => 'P��k�ytt�j�',
+ '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' => 'Er��ntyv� 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 kent�t 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 l�hetetty',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Based on' => 'Perustuen',
+ 'Bcc' => 'N�kym�t�n 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!' => 'Tili� ei voi poistaa!',
+ 'Cannot delete customer!' => 'Asiakasta ei voi poistaa!',
+ 'Cannot delete default account!' => 'Oletustili� ei voi poistaa!',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot delete item!' => 'Nimikett� ei voi poistaa!',
+ 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
+ 'Cannot delete quotation!' => 'Tarjouspyynt�� ei voi poistaa!',
+ 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� 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' => 'K�teiskauppa',
+ 'Cc' => 'Kopio',
+ 'Change' => 'Vaihda',
+ 'Change Admin Password' => 'Muuta p��k�ytt�j�n 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 kirjautumisnime� muokataksesi sit�!',
+ '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' => 'Hyv�ksy',
+ 'Confirm!' => 'Vahvista!',
+ 'Connect to' => 'Yhdist�',
+ 'Contact' => 'Yhteyshenkil�',
+ '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 tietol�hteet',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ '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 j�rjestelm�ss�!',
+ 'Customer saved!' => 'Asiakas tallennettu!',
+ 'Customers' => 'Asiakkaat',
+ 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
+ 'DOB' => 'Syntym�aika',
+ 'Database' => 'Tietokanta',
+ 'Database Administration' => 'Tietokannan yll�pito',
+ 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+ 'Database Host' => 'Tietokannan osoite',
+ 'Database User missing!' => 'Tietokannan k�ytt�j� puuttuu',
+ 'Dataset' => 'Tietokanta',
+ 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+ 'Dataset missing!' => 'Tietokanta puuttuu',
+ 'Dataset updated!' => 'Tietokanta p�ivitetty',
+ 'Date' => 'P�iv�ys',
+ 'Date Format' => 'P�iv�yksen muoto',
+ 'Date Paid' => 'Maksup�iv�',
+ 'Date Received' => '',
+ 'Date missing!' => 'P�iv�ys 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' => 'Toimitusp�iv�',
+ '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 rivim��r�',
+ 'Due Date' => 'Er�p�iv�',
+ 'Due Date missing!' => 'Er�p�iv� puuttuu!',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail Statement to' => 'S�hk�postilla tiliote',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mail message' => '',
+ 'E-mailed' => 'L�hetetty',
+ 'Edit' => 'Muokkaa',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Edit Account' => 'Muokkaa tili�',
+ 'Edit Assembly' => 'Muokkaa tuotetta',
+ 'Edit Business' => 'Muokkaa toimialaa',
+ 'Edit Cash Transfer Transaction' => '',
+ 'Edit Customer' => 'Muokkaa asiakasta',
+ 'Edit Deduction' => '',
+ 'Edit Department' => 'Muokkaa toimipistett�',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => 'Muokkaa ty�ntekij��',
+ 'Edit GIFI' => 'Muokkaa GIFI',
+ 'Edit General Ledger Transaction' => 'Muokkaa p��kirjavienti�',
+ 'Edit Group' => 'Muokkaa ryhm��',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => 'Muokkaa kielt�',
+ 'Edit POS Invoice' => '',
+ 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
+ 'Edit Preferences for' => 'Muokkaa asetuksia',
+ 'Edit Pricegroup' => 'Muokkaa hintaryhm��',
+ 'Edit Project' => 'Muokkaa projektia',
+ 'Edit Purchase Order' => 'Muokkaa ostotilausta',
+ 'Edit Quotation' => 'Muokkaa tarjousta',
+ 'Edit Request for Quotation' => 'Muokkaa tarjouspyynt��',
+ '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 k�ytt�j��',
+ 'Edit Vendor' => 'Muokkaa myyj��',
+ 'Edit Vendor Invoice' => 'Muokkaa ostolaskua',
+ 'Edit Warehouse' => 'Muokkaa varastoa',
+ 'Employee' => 'Ty�ntekij�',
+ 'Employee Name' => 'Ty�ntekij�n nimi',
+ 'Employee Number' => 'Ty�ntekij�n numero',
+ 'Employee deleted!' => 'Ty�ntekij� poistettu',
+ 'Employee pays' => '',
+ 'Employee saved!' => 'Ty�ntekij� tallennettu',
+ 'Employees' => 'Ty�ntekij�t',
+ 'Employer' => 'Ty�ntekij�',
+ 'Employer pays' => '',
+ 'Enddate' => 'P��ttymisp�iv�',
+ '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 k�ytt�m�si valuutat 3 kirjaimella ja erota ne kaksoispisteell�, esim.(EUR:USD:SEK).',
+ 'Equity' => 'Oma p��oma',
+ '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' => 'P��kirjavienti',
+ 'General Ledger' => 'P��kirja',
+ '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' => 'Hy�dykkeet ja palvelut',
+ 'Group' => 'Ryhm�',
+ 'Group Items' => 'Ryhm�n tuotteet',
+ 'Group Translations' => '',
+ 'Group deleted!' => 'Ryhm� poistettu',
+ 'Group missing!' => 'Ryhm� puuttuu',
+ 'Group saved!' => 'Ryhm� tallennettu',
+ 'Groups' => 'Ryhm�t',
+ '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' => 'Sis�llyt� raporttiin',
+ 'Include in drop-down menus' => 'Sis�llyt� pudotusvalikoihin',
+ 'Income' => 'Tulo',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'V��r� tietokannan versio!',
+ 'Increase' => 'Lis��',
+ 'Individual Items' => 'Yksitt�iset nimikkeet',
+ 'Internal Notes' => 'Sis�iset 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 ep�kurantiksi!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston m��r� on oltava nolla ennen asettamista ep�kurantiksi!',
+ 'Inventory saved!' => 'Varasto tallennettu!',
+ 'Inventory transferred!' => 'Varasto siirretty!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys 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 t�m� tallennettava yhteenvetotili?',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => 'Nimike poistettu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Items' => 'Tuotteet',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ '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 m��ritelty',
+ '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.' => 'J�t� osoite- ja porttikent�t tyhjiksi mik�li et halua ottaa et�yhteytt�.',
+ 'Liability' => 'Vastattavaa',
+ 'Licensed to' => 'Lisenssin omistaja',
+ 'Line Total' => 'Rivi yhteens�',
+ '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 j�rjestelm�',
+ 'Lockfile created!' => 'J�rjestelm� lukittu!',
+ 'Lockfile removed!' => 'J�rjestelm� avattu!',
+ 'Login' => 'Nimi',
+ 'Login name missing!' => 'Nimi puuttuu',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Make' => 'Valmistaja',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'Marked entries printed!' => 'Valitut kent�t 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' => 'It�maisten 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' => 'S�hk�postiosoite 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' => 'Lis�tietoja',
+ 'Nothing entered!' => 'Ei sy�tett�',
+ 'Nothing selected!' => 'Mit��n valitsematta!',
+ 'Nothing to delete!' => 'Ei poistettavaa!',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nothing to transfer!' => 'Ei siirrett�v��!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number Format' => 'Numeron muoto',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => 'Vanhentunut',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'On Hand' => 'Varastossa',
+ 'Open' => 'Avoinna',
+ 'Oracle Database Administration' => 'Oracle-tietokannan yll�pito',
+ 'Order' => 'Tilaus',
+ 'Order Date' => 'Tilausp�iv�m��r�',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� 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' => 'Hyl�tyt',
+ 'Out of balance transaction!' => 'Viennin taseet eiv�t t�sm��!',
+ 'Out of balance!' => 'Taseet eiv�t t�sm��',
+ 'Outstanding' => '',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys 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 t�sm��!',
+ 'Passwords do not match!' => 'Salasanat eiv�t t�sm��!',
+ 'Payables' => 'Maksettavaa',
+ 'Payment' => 'Maksu',
+ 'Payment date missing!' => 'Maksup�iv� puuttuu!',
+ 'Payment posted!' => 'Maksu kirjattu!',
+ 'Payments' => 'Maksut',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '',
+ 'Period' => 'Ajanjakso',
+ 'Pg Database Administration' => 'Postgres-tietokannan yll�pito',
+ 'PgPP Database Administration' => 'PgPP-tietokannan yll�pito',
+ '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' => 'Hintaryhm�',
+ 'Pricegroup deleted!' => 'Hintaryhm� poistettu',
+ 'Pricegroup missing!' => 'Hintaryhm� puuttuu',
+ 'Pricegroup saved!' => 'Hintaryhm� tallennettu',
+ 'Pricegroups' => 'Hintaryhm�t',
+ '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 j�rjestelm�ss�!',
+ 'Project saved!' => 'Projekti tallennettu!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Projektit',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Order Number' => 'Ostotilausnumero',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'M��r�',
+ 'Quantity exceeds available units to stock!' => '',
+ 'Quarter' => 'Nelj�nnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation ' => 'Tarjous ',
+ 'Quotation Date' => 'Tarjousp�iv�',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotation deleted!' => 'Tarjous poistettu',
+ 'Quotations' => 'Tarjoukset',
+ 'R' => '',
+ 'RFQ' => 'Tarjouspyynt�',
+ 'RFQ ' => 'Tarjouspyynt� ',
+ 'RFQ Number' => 'Tarjouspyynn�n numero',
+ 'RFQs' => 'Tarjouspyynn�t',
+ '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' => 'J�ljell�',
+ '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' => 'Tarjouspyynt�',
+ 'Request for Quotations' => 'Tarjouspyynn�t',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Retained Earnings' => 'K�ytt�rahasto\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' => 'Myyj�',
+ 'Saturday' => '',
+ 'Save' => 'Tallenna',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Tallenna uutena',
+ 'Save to File' => 'Tallenna tiedostoon',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�het� s�hk�postilla',
+ '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' => 'L�het�',
+ 'Ship Merchandise' => '',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'V�lipiste',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
+ 'Short' => 'Lyhytaikaiset',
+ 'Signature' => 'Allekirjoitus',
+ 'Source' => 'L�hde',
+ 'Spoolfile' => '',
+ 'Standard' => 'Vakio',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State' => 'L��ni',
+ 'State/Province' => 'L��ni',
+ 'Statement' => 'Tiliote',
+ 'Statement Balance' => 'Tiliotteen tase',
+ 'Statement sent to' => 'Tiliote l�hetetty',
+ 'Statements sent to printer!' => 'Tiliotteet l�hetetty tulostimelle!',
+ 'Stock' => '',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Stocking Date' => '',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Sunday' => '',
+ 'Supervisor' => 'Valvoja',
+ 'System' => 'J�rjestelm�',
+ 'System Defaults' => 'J�rjestelm�n oletukset',
+ 'Tax' => 'Vero',
+ 'Tax Accounts' => 'Verotilit',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'Tax Number' => 'Veronumero',
+ 'Tax Number / SSN' => 'Veronumero / SSN',
+ 'Tax collected' => 'Veroa ker�tty',
+ '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 tietol�hteet
+eiv�t ole k�yt�ss� ja voidaan poistaa',
+ 'The following Datasets need to be updated' => 'Seuraavat tietol�hteet p�ivitett�v�',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'T�m� on olemassa olevien l�hteiden ennakkotarkistus. Mit��n ei luoda tai poisteta t�ss� 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.' => 'Lis�t�ksesi k�ytt�j�n ryhm��n muokkaa nime�, muuta kirjautumisnimi ja tallenna.',
+ 'Top Level' => 'Ylin taso',
+ 'Total' => 'Yhteens�',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => 'Vienti',
+ 'Transaction Date missing!' => 'Viennin p�iv�ys puuttuu!',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille p�iv�yksille',
+ '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' => 'Yksikk�',
+ 'Unit of measure' => 'Mittayksikk�',
+ 'Unlock System' => 'Avaa j�rjestelm�',
+ 'Update' => 'P�ivit�',
+ 'Update Dataset' => 'P�ivit� tietokanta',
+ 'Updated' => 'P�ivitetty',
+ 'Upgrading to Version' => 'P�ivitet��n',
+ 'Use Templates' => 'K�yt� mallia',
+ 'User' => 'K�ytt�j�',
+ 'User deleted!' => 'K�ytt�j� poistettu!',
+ 'User saved!' => 'K�ytt�j� 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 j�rjestelm�ss�!',
+ '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' => 'Painoyksikk�',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Work Orders' => 'Ty�tilaukset',
+ 'Work Phone' => 'Ty�puhelin',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => '',
+ 'Yearend' => 'Tilinp��t�s',
+ 'Yearend date missing!' => 'Tilikauden p��t�sp�iv� puuttuu',
+ 'Yearend posted!' => 'Tilinp��t�s kirjattu',
+ 'Yearend posting failed!' => 'Tilinp��t�ksen kirjaus ep�onnistui!',
+ 'Years' => '',
+ 'Yes' => 'Kyll�',
+ '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 nime�',
+ 'You must enter a host and port for local and remote connections!' => 'Sinun t�ytyy antaa is�nt�kone ja portti paikallisille ja et�yhteyksille!',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'account cannot be set to any other type of account' => 'tilityyppi� ei voi muuttaa',
+ 'as at' => 'p�iv�n� ',
+ 'days' => 'p�iv��',
+ 'does not exist' => 'ei l�ydy',
+ 'done' => 'valmis',
+ 'ea' => 'kpl',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'jaksolle',
+ 'is already a member!' => 'on jo k�ytt�j�',
+ 'localhost' => 'paikallinen tietokone',
+ 'locked!' => 'lukittu!',
+ 'partsgroup' => '',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'l�hetetty',
+ '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' => 'Lis�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!' => 'Tili� ei ole olemassa',
+ 'Account saved!' => 'Tili lis�tty',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Account' => 'Lis�� tili',
+ 'Add Business' => 'Lis�� toimiala',
+ 'Add Department' => 'Lis�� toimipiste',
+ 'Add GIFI' => 'Lis�� GIFI',
+ 'Add Language' => 'Lis�� kieli',
+ 'Add SIC' => 'Lis�� SIC',
+ 'Add Warehouse' => 'Lis�� varasto',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vastaavaa',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Backup sent to' => 'Varmuuskopio l�hetetty',
+ '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!' => 'Tili� ei voi poistaa!',
+ 'Cannot delete default account!' => 'Oletustili� 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' => 'K�teiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Close Books up to' => 'Sulje kirjat hetkeen',
+ 'Code' => 'Koodi',
+ 'Code missing!' => 'Koodi puuttuu!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'Hyv�ksy',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Contra' => 'Kontra',
+ 'Copy to COA' => 'Kopioi tilikarttaan',
+ 'Credit' => 'Kredit',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Database Host' => 'Tietokannan osoite',
+ 'Dataset' => 'Tietokanta',
+ 'Date Format' => 'P�iv�yksen 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 rivim��r�',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'Edit' => 'Muokkaa',
+ 'Edit Account' => 'Muokkaa tili�',
+ 'Edit Business' => 'Muokkaa toimialaa',
+ 'Edit Department' => 'Muokkaa toimipistett�',
+ 'Edit GIFI' => 'Muokkaa GIFI',
+ 'Edit Language' => 'Muokkaa kielt�',
+ 'Edit Preferences for' => 'Muokkaa asetuksia',
+ 'Edit Template' => 'Muokkaa mallia',
+ 'Edit Warehouse' => 'Muokkaa varastoa',
+ 'Employee Number' => 'Ty�ntekij�n 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 k�ytt�m�si valuutat 3 kirjaimella ja erota ne kaksoispisteell�, esim.(EUR:USD:SEK).',
+ 'Equity' => 'Oma p��oma',
+ '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' => 'P��kirjavienti',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Sis�llyt� pudotusvalikoihin',
+ 'Income' => 'Tulo',
+ 'Inventory' => 'Varasto',
+ 'Invoice' => 'Lasku',
+ 'Is this a summary account to record' => 'Onko t�m� 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' => 'S�hk�postiosoite puuttuu',
+ 'Number' => 'Numero',
+ 'Number Format' => 'Numeron muoto',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Password' => 'Salasana',
+ 'Password does not match!' => 'Salasana ei t�sm��!',
+ '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' => 'Tarjouspyynn�n numero',
+ 'Rate' => 'Kurssi',
+ 'Receivables' => 'Saamiset',
+ 'Reference' => 'Viite',
+ 'Retained Earnings' => 'K�ytt�rahasto\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' => 'J�rjestelm�n oletukset',
+ 'Tax' => 'Vero',
+ 'Template saved!' => 'Malli tallennettu',
+ 'Transaction' => 'Vienti',
+ 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille p�iv�yksille',
+ 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Update' => 'P�ivit�',
+ 'User' => 'K�ytt�j�',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Version' => 'Versio',
+ 'Warehouse deleted!' => 'Varasto poistettu',
+ 'Warehouse saved!' => 'Varasto tallennettu',
+ 'Warehouses' => 'Varastot',
+ 'Weight Unit' => 'Painoyksikk�',
+ 'Work Order' => 'Ty�tilaus',
+ 'Year' => 'Vuosi',
+ 'Yearend' => 'Tilinp��t�s',
+ 'Yearend date missing!' => 'Tilikauden p��t�sp�iv� puuttuu',
+ 'Yearend posted!' => 'Tilinp��t�s kirjattu',
+ 'Yearend posting failed!' => 'Tilinp��t�ksen kirjaus ep�onnistui!',
+ 'Yes' => 'Kyll�',
+ 'account cannot be set to any other type of account' => 'tilityyppi� 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',
+ 'lis��_tili' => 'add_account',
+ 'lis��_toimiala' => 'add_business',
+ 'lis��_toimipiste' => 'add_department',
+ 'lis��_kieli' => 'add_language',
+ 'lis��_sic' => 'add_sic',
+ 'lis��_varasto' => 'add_warehouse',
+ 'jatka' => 'continue',
+ 'kopioi_tilikarttaan' => 'copy_to_coa',
+ 'poista' => 'delete',
+ 'muokkaa' => 'edit',
+ 'muokkaa_tili�' => 'edit_account',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'p�ivit�' => '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' => 'Lis�� ostotapahtuma',
+ 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Er��ntyv� summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'N�kym�t�n kopio',
+ 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Date Paid' => 'Maksup�iv�',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Er�p�iv�',
+ 'Due Date missing!' => 'Er�p�iv� puuttuu!',
+ 'E-mail' => 'S�hk�posti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Ty�ntekij�',
+ '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' => 'Sis�llyt� raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'Lis�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',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
+ 'Quarter' => 'Nelj�nnes',
+ 'Receipt' => 'Kuitti',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'J�ljell�',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyj�',
+ 'Screen' => 'N�ytt�',
+ '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' => 'V�lipiste',
+ 'Source' => 'L�hde',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 'p�ivit�' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyll�' => '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' => 'Lis�� ostotapahtuma',
+ 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Er��ntyv� summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'N�kym�t�n kopio',
+ 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Date Paid' => 'Maksup�iv�',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Er�p�iv�',
+ 'Due Date missing!' => 'Er�p�iv� puuttuu!',
+ 'E-mail' => 'S�hk�posti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Ty�ntekij�',
+ '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' => 'Sis�llyt� raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'Lis�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',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
+ 'Quarter' => 'Nelj�nnes',
+ 'Receipt' => 'Kuitti',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'J�ljell�',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyj�',
+ 'Screen' => 'N�ytt�',
+ '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' => 'V�lipiste',
+ 'Source' => 'L�hde',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 'p�ivit�' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyll�' => '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' => 'N�kym�t�n kopio',
+ 'Cc' => 'Kopio',
+ 'Continue' => 'Jatka',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'S�hk�posti',
+ 'Message' => 'Viesti',
+ 'Number' => 'Numero',
+ 'Print' => 'Tulosta',
+ 'Project not on file!' => 'Projekti ei ole j�rjestelm�ss�!',
+ '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' => 'Aloitusp�iv�',
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'sent' => 'l�hetetty',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/arapprn b/locale/legacy/fi/arapprn
new file mode 100755
index 00000000..363d130e
--- /dev/null
+++ b/locale/legacy/fi/arapprn
@@ -0,0 +1,31 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Amount' => 'Summa',
+ 'Continue' => 'Jatka',
+ 'Date' => 'P�iv�ys',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Tulostettu',
+ 'Screen' => 'N�ytt�',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Source' => 'L�hde',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/bp b/locale/legacy/fi/bp
new file mode 100755
index 00000000..12f614f0
--- /dev/null
+++ b/locale/legacy/fi/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kent�t listasta?',
+ 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Current' => 'Er��ntyy',
+ 'Customer' => 'Asiakas',
+ 'Date' => 'P�iv�ys',
+ 'Employee' => 'Ty�ntekij�',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Invoice' => 'Lasku',
+ 'Invoice Number' => 'Laskun numero',
+ 'Marked entries printed!' => 'Valitut kent�t tulostettu',
+ 'Month' => 'Kuukausi',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Period' => 'Ajanjakso',
+ 'Print' => 'Tulosta',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quarter' => 'Nelj�nnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQs' => 'Tarjouspyynn�t',
+ 'Remove' => 'Poista',
+ 'Removed spoolfiles!' => 'Spool-tiedostot poistettu',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Select all' => 'Valitse kaikki',
+ 'To' => 'Hetkeen',
+ 'Vendor' => 'Toimittaja',
+ 'Work Orders' => 'Ty�tilaukset',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'tulosta' => 'print',
+ 'poista' => 'remove',
+ 'valitse_kaikki' => 'select_all',
+ 'kyll�' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ca b/locale/legacy/fi/ca
new file mode 100755
index 00000000..b2d295b7
--- /dev/null
+++ b/locale/legacy/fi/ca
@@ -0,0 +1,58 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Er��ntyy',
+ 'Date' => 'P�iv�ys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�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' => 'Nelj�nnes',
+ 'Reference' => 'Viite',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Subtotal' => 'V�lisumma',
+ 'To' => 'Hetkeen',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'listaa_viennit' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/fi/cp b/locale/legacy/fi/cp
new file mode 100755
index 00000000..595c8404
--- /dev/null
+++ b/locale/legacy/fi/cp
@@ -0,0 +1,120 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AR' => 'Myynnit',
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Er��ntyv� summa',
+ 'Bcc' => 'N�kym�t�n 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 j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Date missing!' => 'P�iv�ys puuttuu',
+ 'Department' => 'Toimipiste',
+ 'Deposit' => 'Rahatallennus',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Er�p�iv�',
+ 'E-mail' => 'S�hk�posti',
+ '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 j�rjestelm�ss�!',
+ 'Receipt' => 'Kuitti',
+ 'Receipt posted!' => 'Kuitti kirjattu',
+ 'Receipts' => 'Kuitit',
+ 'Reference' => 'Viite',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�hde',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 'p�ivit�' => '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' => 'Lis�� asiakas',
+ 'Add Vendor' => 'Lis�� toimittaja',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Bcc' => 'N�kym�t�n 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' => 'Yhteyshenkil�',
+ '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' => 'Toimitusp�iv�',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Discount' => 'Alennus',
+ 'E-mail' => 'S�hk�posti',
+ 'Edit Customer' => 'Muokkaa asiakasta',
+ 'Edit Vendor' => 'Muokkaa myyj��',
+ 'Employee' => 'Ty�ntekij�',
+ 'Enddate' => 'P��ttymisp�iv�',
+ 'Fax' => 'Faksi',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Ryhm�',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Language' => 'Kieli',
+ 'Manager' => 'Johtaja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'No.' => 'no',
+ 'Notes' => 'Lis�tietoja',
+ 'Number' => 'Numero',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Orphaned' => 'Hyl�tyt',
+ 'Phone' => 'Puhelin',
+ 'Pricegroup' => 'Hintaryhm�',
+ 'Pricelist' => 'Hintalista',
+ 'Project Number' => 'Projektinumero',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'M��r�',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyynt�',
+ 'Request for Quotations' => 'Tarjouspyynn�t',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'Myyj�',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Search' => 'Etsi',
+ 'Sell Price' => 'Myyntihinta',
+ 'Serial Number' => 'Sarjanumero',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State' => 'L��ni',
+ 'State/Province' => 'L��ni',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'Tax Number' => 'Veronumero',
+ 'Tax Number / SSN' => 'Veronumero / SSN',
+ 'Taxable' => 'Verotettavaa',
+ 'Terms' => 'Maksuehto',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ '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' => 'p�iv��',
+};
+
+$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',
+ 'lis��_asiakas' => 'add_customer',
+ 'lis��_toimittaja' => 'add_vendor',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'hintalista' => 'pricelist',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjouspyynt�' => 'rfq',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'p�ivit�' => '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' => 'Lis�� rahansiirtotapahtuma',
+ 'Add General Ledger Transaction' => 'Lis�� p��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' => 'N�kym�t�n kopio',
+ 'Cannot delete transaction!' => 'Vienti� ei voi poistaa!',
+ 'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty!',
+ 'Cannot post transaction!' => 'Vienti� ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Er��ntyy',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'S�hk�posti',
+ 'Edit General Ledger Transaction' => 'Muokkaa p��kirjavienti�',
+ 'Equity' => 'Oma p��oma',
+ 'Expense' => 'Meno',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'P��kirjavienti',
+ 'General Ledger' => 'P��kirja',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Income' => 'Tulo',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Liability' => 'Vastattavaa',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'Notes' => 'Lis�tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance transaction!' => 'Viennin taseet eiv�t t�sm��!',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole j�rjestelm�ss�!',
+ 'Quarter' => 'Nelj�nnes',
+ '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' => 'L�hde',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'To' => 'Hetkeen',
+ 'Transaction Date missing!' => 'Viennin p�iv�ys puuttuu!',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'P�ivit�',
+ 'Vendor Invoice ' => 'Ostolasku ',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+ 'sent' => 'l�hetetty',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'p��kirjavienti' => 'gl_transaction',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'p�ivit�' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyll�' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/hr b/locale/legacy/fi/hr
new file mode 100755
index 00000000..683c6511
--- /dev/null
+++ b/locale/legacy/fi/hr
@@ -0,0 +1,98 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'Above' => 'Edell�',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add Employee' => 'Lis�� ty�ntekij�',
+ 'Address' => 'Osoite',
+ 'Administrator' => 'P��k�ytt�j�',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puuttuu!',
+ 'Based on' => 'Perustuen',
+ 'City' => 'Kaupunki',
+ 'Continue' => 'Jatka',
+ 'Country' => 'Maa',
+ 'DOB' => 'Syntym�aika',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'E-mail' => 'S�hk�posti',
+ 'Edit Employee' => 'Muokkaa ty�ntekij��',
+ 'Employee' => 'Ty�ntekij�',
+ 'Employee Name' => 'Ty�ntekij�n nimi',
+ 'Employee Number' => 'Ty�ntekij�n numero',
+ 'Employee deleted!' => 'Ty�ntekij� poistettu',
+ 'Employee saved!' => 'Ty�ntekij� tallennettu',
+ 'Employees' => 'Ty�ntekij�t',
+ 'Employer' => 'Ty�ntekij�',
+ 'Enddate' => 'P��ttymisp�iv�',
+ 'Expense' => 'Meno',
+ 'From' => 'Alkaen',
+ 'Home Phone' => 'Kotipuhelin',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Login' => 'Nimi',
+ 'Manager' => 'Johtaja',
+ 'Maximum' => 'Maksimi',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'Notes' => 'Lis�tietoja',
+ 'Number' => 'Numero',
+ 'Orphaned' => 'Hyl�tyt',
+ 'Rate' => 'Kurssi',
+ 'Rate missing!' => 'Kurssi puuttuu',
+ 'Sales' => 'Myynti',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State/Province' => 'L��ni',
+ 'Supervisor' => 'Valvoja',
+ 'To' => 'Hetkeen',
+ 'Update' => 'P�ivit�',
+ 'User' => 'K�ytt�j�',
+ 'Work Phone' => 'Ty�puhelin',
+ 'Zip/Postal Code' => 'Postinumero',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lis��_ty�ntekij�' => 'add_employee',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'p�ivit�' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ic b/locale/legacy/fi/ic
new file mode 100755
index 00000000..cab4dbf0
--- /dev/null
+++ b/locale/legacy/fi/ic
@@ -0,0 +1,258 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Active' => 'Avoin',
+ 'Add' => 'Lis��',
+ 'Add Assembly' => 'Lis�� tuote',
+ 'Add Part' => 'Lis�� raaka-aine/tarvike',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add Sales Order' => 'Lis�� tilausvahvistus',
+ 'Add Service' => 'Lis�� palvelu',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Assemblies' => 'Tuotteet',
+ 'Assemblies restocked!' => 'Tuotteet viety varastoon',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'BOM' => 'Materiaalilista',
+ 'Bcc' => 'N�kym�t�n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'Cannot delete item!' => 'Nimikett� ei voi poistaa!',
+ 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
+ 'Cash' => 'K�teiskauppa',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Components' => 'Komponentit',
+ 'Contact' => 'Yhteyshenkil�',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Country' => 'Maa',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimitusp�iv�',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Drawing' => 'Piirros',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mailed' => 'L�hetetty',
+ 'Edit Assembly' => 'Muokkaa tuotetta',
+ 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
+ 'Edit Service' => 'Muokkaa palvelua',
+ 'Employee' => 'Ty�ntekij�',
+ 'Expense' => 'Meno',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Group' => 'Ryhm�',
+ 'Image' => 'Kuva',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Income' => 'Tulo',
+ 'Individual Items' => 'Yksitt�iset nimikkeet',
+ 'Inventory' => 'Varasto',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista ep�kurantiksi!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston m��r� on oltava nolla ennen asettamista ep�kurantiksi!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item deleted!' => 'Nimike poistettu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Items' => 'Tuotteet',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Line Total' => 'Rivi yhteens�',
+ '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' => 'Lis�tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'Obsolete' => 'Vanhentunut',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'On Hand' => 'Varastossa',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Orphaned' => 'Hyl�tyt',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Parts' => 'Tarvikkeet',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Pricegroup' => 'Hintaryhm�',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'M��r�',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyynt�',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�het�',
+ 'Ship to' => 'Toimitusosoite',
+ 'Short' => 'Lyhytaikaiset',
+ 'State/Province' => 'L��ni',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'To' => 'Hetkeen',
+ 'Top Level' => 'Ylin taso',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Updated' => 'P�ivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warehouse' => 'Varasto',
+ 'Weight' => 'Paino',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Year' => 'Vuosi',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'p�iv��',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 'lis��_tuote' => 'add_assembly',
+ 'lis��_raaka_aine_tarvike' => 'add_part',
+ 'lis��_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',
+ 'p�ivit�' => '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' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add Sales Order' => 'Lis�� tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'N�kym�t�n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Contact' => 'Yhteyshenkil�',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Date' => 'P�iv�ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delivery Date' => 'Toimitusp�iv�',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mailed' => 'L�hetetty',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'Group' => 'Ryhm�',
+ 'In-line' => 'Linjalla',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Phone' => 'Puhelin',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'M��r�',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Screen' => 'N�ytt�',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'L�het�',
+ 'Ship to' => 'Toimitusosoite',
+ 'State/Province' => 'L��ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'To' => 'Hetkeen',
+ 'Unit' => 'Yksikk�',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'sent' => 'l�hetetty',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ir b/locale/legacy/fi/ir
new file mode 100755
index 00000000..1b72e80a
--- /dev/null
+++ b/locale/legacy/fi/ir
@@ -0,0 +1,218 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add Sales Order' => 'Lis�� tilausvahvistus',
+ 'Add Vendor Invoice' => 'Lis�� 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' => 'N�kym�t�n 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' => 'Yhteyshenkil�',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimitusp�iv�',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Er�p�iv�',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mailed' => 'L�hetetty',
+ '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' => 'Ryhm�',
+ 'In-line' => 'Linjalla',
+ 'Internal Notes' => 'Sis�iset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Language' => 'Kieli',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Notes' => 'Lis�tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'M��r�',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'J�ljell�',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�het�',
+ 'Ship to' => 'Toimitusosoite',
+ 'Source' => 'L�hde',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State/Province' => 'L��ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Yes' => 'Kyll�',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'ea' => 'kpl',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 'p�ivit�' => 'update',
+ 'kyll�' => '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' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add Sales Invoice' => 'Lis�� myyntilasku',
+ 'Add Sales Order' => 'Lis�� 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' => 'N�kym�t�n 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' => 'Yhteyshenkil�',
+ '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 j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimitusp�iv�',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Er�p�iv�',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mailed' => 'L�hetetty',
+ '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' => 'Ryhm�',
+ 'In-line' => 'Linjalla',
+ 'Internal Notes' => 'Sis�iset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Notes' => 'Lis�tietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'M��r�',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'J�ljell�',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'Myyj�',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�het�',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'V�lipiste',
+ 'Source' => 'L�hde',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State/Province' => 'L��ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Yes' => 'Kyll�',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'ea' => 'kpl',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 's�hk�posti' => 'e_mail',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tilausvahvistus' => 'sales_order',
+ 'toimitusosoite' => 'ship_to',
+ 'p�ivit�' => 'update',
+ 'kyll�' => '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' => 'Er��ntyy',
+ 'Date' => 'P�iv�ys',
+ 'Date missing!' => 'P�iv�ys puuttuu',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Employee' => 'Ty�ntekij�',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Month' => 'Kuukausi',
+ 'Notes' => 'Lis�tietoja',
+ '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' => 'M��r�',
+ 'Quarter' => 'Nelj�nnes',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'N�ytt�',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Subtotal' => 'V�lisumma',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Update' => 'P�ivit�',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tulosta' => 'print',
+ 'tulosta_ja_tallenna' => 'print_and_save',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'p�ivit�' => 'update',
+ 'kyll�' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi/locales.pl b/locale/legacy/fi/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/fi/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/fi/login b/locale/legacy/fi/login
new file mode 100755
index 00000000..5e9ef33c
--- /dev/null
+++ b/locale/legacy/fi/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+ 'Company' => 'Yritys',
+ 'Continue' => 'Jatka',
+ 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+ 'Incorrect Dataset version!' => 'V��r� tietokannan versio!',
+ 'Login' => 'Nimi',
+ 'Name' => 'Nimi',
+ 'Password' => 'Salasana',
+ 'Upgrading to Version' => 'P�ivitet��n',
+ 'Version' => 'Versio',
+ 'You did not enter a name!' => 'Et kirjoittanut nime�',
+ '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' => 'Er��ntyv�t ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AR' => 'Myynnit',
+ 'AR Aging' => 'Er��ntyv�t myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Account' => 'Lis�� tili',
+ 'Add Assembly' => 'Lis�� tuote',
+ 'Add Business' => 'Lis�� toimiala',
+ 'Add Customer' => 'Lis�� asiakas',
+ 'Add Department' => 'Lis�� toimipiste',
+ 'Add Employee' => 'Lis�� ty�ntekij�',
+ 'Add GIFI' => 'Lis�� GIFI',
+ 'Add Group' => 'Lis�� ryhm�',
+ 'Add Language' => 'Lis�� kieli',
+ 'Add Part' => 'Lis�� raaka-aine/tarvike',
+ 'Add Pricegroup' => 'Lis�� hintaryhm�',
+ 'Add Project' => 'Lis�� projekti',
+ 'Add SIC' => 'Lis�� SIC',
+ 'Add Service' => 'Lis�� palvelu',
+ 'Add Transaction' => 'Lis�� tapahtuma',
+ 'Add Vendor' => 'Lis�� toimittaja',
+ 'Add Warehouse' => 'Lis�� varasto',
+ 'All Items' => 'Kaikki tuotteet',
+ 'Assemblies' => 'Tuotteet',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Backup' => 'Varmuuskopio',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Cash' => 'K�teiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Check' => 'Sekki',
+ 'Components' => 'Komponentit',
+ 'Customers' => 'Asiakkaat',
+ 'Defaults' => 'Oletukset',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Employees' => 'Ty�ntekij�t',
+ 'General Ledger' => 'P��kirja',
+ 'Goods & Services' => 'Hy�dykkeet ja palvelut',
+ 'Groups' => 'Ryhm�t',
+ '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' => 'Hintaryhm�t',
+ 'Print' => 'Tulosta',
+ 'Projects' => 'Projektit',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyynt�',
+ 'RFQs' => 'Tarjouspyynn�t',
+ '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' => 'L�het� s�hk�postilla',
+ 'Services' => 'Palvelut',
+ 'Ship' => 'L�het�',
+ 'Statement' => 'Tiliote',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System' => 'J�rjestelm�',
+ 'Tax collected' => 'Veroa ker�tty',
+ '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' => 'Ty�tilaus',
+ 'Work Orders' => 'Ty�tilaukset',
+ 'Yearend' => 'Tilinp��t�s',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/fi/oe b/locale/legacy/fi/oe
new file mode 100755
index 00000000..e23848cb
--- /dev/null
+++ b/locale/legacy/fi/oe
@@ -0,0 +1,304 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Exchange Rate' => 'Lis�� vaihtokurssi',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add Sales Invoice' => 'Lis�� myyntilasku',
+ 'Add Sales Order' => 'Lis�� tilausvahvistus',
+ 'Add Vendor Invoice' => 'Lis�� 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' => 'N�kym�t�n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Business' => 'Toimiala',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
+ 'Cannot delete quotation!' => 'Tarjouspyynt�� 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' => 'Yhteyshenkil�',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Could not save!' => 'Ei voi talelntaa',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimitusp�iv�',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Done' => 'Suoritettu',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mailed' => 'L�hetetty',
+ 'Edit Purchase Order' => 'Muokkaa ostotilausta',
+ 'Edit Quotation' => 'Muokkaa tarjousta',
+ 'Edit Request for Quotation' => 'Muokkaa tarjouspyynt��',
+ 'Edit Sales Order' => 'Muokkaa myyntitilausta',
+ 'Employee' => 'Ty�ntekij�',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Group' => 'Ryhm�',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Internal Notes' => 'Sis�iset viestit',
+ 'Inventory saved!' => 'Varasto tallennettu!',
+ 'Inventory transferred!' => 'Varasto siirretty!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'Lis�tietoja',
+ 'Nothing entered!' => 'Ei sy�tett�',
+ 'Nothing selected!' => 'Mit��n valitsematta!',
+ 'Nothing to transfer!' => 'Ei siirrett�v��!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'O' => 'O',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date' => 'Tilausp�iv�m��r�',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� 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 p�iv�ys 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 j�rjestelm�ss�!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'M��r�',
+ 'Quarter' => 'Nelj�nnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation ' => 'Tarjous ',
+ 'Quotation Date' => 'Tarjousp�iv�',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotation deleted!' => 'Tarjous poistettu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyynt�',
+ 'RFQ ' => 'Tarjouspyynt� ',
+ 'RFQ Number' => 'Tarjouspyynn�n numero',
+ 'Recd' => 'Vastaanotettu',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'J�ljell�',
+ 'Request for Quotation' => 'Tarjouspyynt�',
+ 'Request for Quotations' => 'Tarjouspyynn�t',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'Myyj�',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�het�',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'V�lipiste',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State/Province' => 'L��ni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'Terms' => 'Maksuehto',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Transfer' => 'Siirto',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warehouse' => 'Varasto',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'p�iv��',
+ 'ea' => 'kpl',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 's�hk�posti' => 'e_mail',
+ 'tulosta' => 'print',
+ 'tulosta_ja_tallenna' => 'print_and_save',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjous_' => 'quotation_',
+ 'tarjouspyynt�' => 'rfq',
+ 'tarjouspyynt�_' => 'rfq_',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'toimitusosoite' => 'ship_to',
+ 'siirto' => 'transfer',
+ 'p�ivit�' => 'update',
+ 'ostolasku' => 'vendor_invoice',
+ 'kyll�' => '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' => 'Lis��',
+ 'Add Group' => 'Lis�� ryhm�',
+ 'Add Pricegroup' => 'Lis�� hintaryhm�',
+ 'Add Project' => 'Lis�� projekti',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'Bin' => 'Varastopaikka',
+ 'Continue' => 'Jatka',
+ 'Current' => 'Er��ntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Edit Group' => 'Muokkaa ryhm��',
+ 'Edit Pricegroup' => 'Muokkaa hintaryhm��',
+ 'Edit Project' => 'Muokkaa projektia',
+ 'Employee' => 'Ty�ntekij�',
+ 'Enddate' => 'P��ttymisp�iv�',
+ 'From' => 'Alkaen',
+ 'Group' => 'Ryhm�',
+ 'Group deleted!' => 'Ryhm� poistettu',
+ 'Group missing!' => 'Ryhm� puuttuu',
+ 'Group saved!' => 'Ryhm� tallennettu',
+ 'Groups' => 'Ryhm�t',
+ 'Income' => 'Tulo',
+ 'Language' => 'Kieli',
+ 'Languages not defined!' => 'Kielet ei ole m��ritelty',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List Price' => 'Listaa hinnat',
+ 'Month' => 'Kuukausi',
+ 'Notes' => 'Lis�tietoja',
+ 'Nothing selected!' => 'Mit��n valitsematta!',
+ 'Number' => 'Numero',
+ 'Orphaned' => 'Hyl�tyt',
+ 'Period' => 'Ajanjakso',
+ 'Pricegroup' => 'Hintaryhm�',
+ 'Pricegroup deleted!' => 'Hintaryhm� poistettu',
+ 'Pricegroup missing!' => 'Hintaryhm� puuttuu',
+ 'Pricegroup saved!' => 'Hintaryhm� tallennettu',
+ 'Pricegroups' => 'Hintaryhm�t',
+ 'Project' => 'Projekti',
+ 'Project Number' => 'Projektinumero',
+ 'Project deleted!' => 'Projekti poistettu!',
+ 'Project saved!' => 'Projekti tallennettu!',
+ 'Projects' => 'Projektit',
+ 'Qty' => 'M��r�',
+ 'Quarter' => 'Nelj�nnes',
+ 'Save' => 'Tallenna',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Sell Price' => 'Myyntihinta',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'To' => 'Hetkeen',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Updated' => 'P�ivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ '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',
+ 'lis��_ryhm�' => 'add_group',
+ 'lis��_hintaryhm�' => 'add_pricegroup',
+ 'lis��_projekti' => 'add_project',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tallenna' => 'save',
+ 'p�ivit�' => '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!' => 'Vienti� ei voi kirjata',
+ 'Change' => 'Vaihda',
+ 'Continue' => 'Jatka',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ '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' => 'M��r�',
+ 'Quarter' => 'Nelj�nnes',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Remaining' => 'J�ljell�',
+ 'Salesperson' => 'Myyj�',
+ 'Screen' => 'N�ytt�',
+ 'Source' => 'L�hde',
+ 'Subtotal' => 'V�lisumma',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'p�ivit�' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/ps b/locale/legacy/fi/ps
new file mode 100755
index 00000000..a373f689
--- /dev/null
+++ b/locale/legacy/fi/ps
@@ -0,0 +1,343 @@
+$self{texts} = {
+ 'AP Aging' => 'Er��ntyv�t ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Aging' => 'Er��ntyv�t myyntilaskut',
+ 'AR Transaction' => 'Myyntitapahtuma',
+ 'AR Transactions' => 'Myyntitapahtumat',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Add AP Transaction' => 'Lis�� ostotapahtuma',
+ 'Add AR Transaction' => 'Lis�� myyntitapahtuma',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lis�� tarjous',
+ 'Add Request for Quotation' => 'Lis�� tarjouspyynt�',
+ 'Add Sales Invoice' => 'Lis�� myyntilasku',
+ 'Add Sales Order' => 'Lis�� tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Er��ntyv� 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' => 'N�kym�t�n kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Business' => 'Toimiala',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot delete transaction!' => 'Vienti� 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!' => 'Vienti� ei voi kirjata',
+ 'Cash' => 'K�teiskauppa',
+ 'Cc' => 'Kopio',
+ 'Change' => 'Vaihda',
+ 'Check' => 'Sekki',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Compare to' => 'verrattuna',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'Yhteyshenkil�',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Date Paid' => 'Maksup�iv�',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimitusp�iv�',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Er�p�iv�',
+ 'Due Date missing!' => 'Er�p�iv� puuttuu!',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail Statement to' => 'S�hk�postilla tiliote',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'E-mailed' => 'L�hetetty',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Employee' => 'Ty�ntekij�',
+ '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' => 'Ryhm�',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Internal Notes' => 'Sis�iset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun p�iv�ys',
+ 'Invoice Date missing!' => 'Laskun p�iv�ys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item not on file!' => 'Nimikett� ei ole j�rjestelm�ss�!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ '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' => 'Lis�tietoja',
+ 'Nothing selected!' => 'Mit��n valitsematta!',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan rivilt�',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'Tilausp�iv�m��r� puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan p�iv�ys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Paid' => 'Maksettu',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksup�iv� 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 j�rjestelm�ss�!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'M��r�',
+ 'Quarter' => 'Nelj�nnes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjousp�iv� puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Receipt' => 'Kuitti',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'J�ljell�',
+ 'Report for' => 'Raportti',
+ 'Required by' => 'Toimitusp�iv�',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'Myyj�',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�het�',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'V�lipiste',
+ 'Source' => 'L�hde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'State/Province' => 'L��ni',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote l�hetetty',
+ 'Statements sent to printer!' => 'Tiliotteet l�hetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sis�ltyy',
+ 'Tax collected' => 'Veroa ker�tty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Trial Balance' => 'Saldolista',
+ 'Unit' => 'Yksikk�',
+ 'Update' => 'P�ivit�',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'What type of item is this?' => 'Mink� tyyppinen nimike t�m� on?',
+ 'Work Order' => 'Ty�tilaus',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyll�',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'as at' => 'p�iv�n� ',
+ 'ea' => 'kpl',
+ 'for Period' => 'jaksolle',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 's�hk�posti' => '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',
+ 'p�ivit�' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyll�' => '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' => 'Er��ntyy',
+ 'Date' => 'P�iv�ys',
+ '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' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance!' => 'Taseet eiv�t t�sm��',
+ 'Period' => 'Ajanjakso',
+ 'Quarter' => 'Nelj�nnes',
+ 'Reconciliation' => 'Sovitus',
+ 'Select all' => 'Valitse kaikki',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'L�hde',
+ 'Statement Balance' => 'Tiliotteen tase',
+ 'Summary' => 'Kooste',
+ 'To' => 'Hetkeen',
+ 'Update' => 'P�ivit�',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'jatka' => 'continue',
+ 'suoritettu' => 'done',
+ 'valitse_kaikki' => 'select_all',
+ 'p�ivit�' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi/rp b/locale/legacy/fi/rp
new file mode 100755
index 00000000..c326f31c
--- /dev/null
+++ b/locale/legacy/fi/rp
@@ -0,0 +1,175 @@
+$self{texts} = {
+ 'AP Aging' => 'Er��ntyv�t ostolaskut',
+ 'AR Aging' => 'Er��ntyv�t 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' => 'N�kym�t�n kopio',
+ 'Cash' => 'K�teiskauppa',
+ 'Cc' => 'Kopio',
+ 'Compare to' => 'verrattuna',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Credit' => 'Kredit',
+ 'Curr' => 'Valuutta',
+ 'Current' => 'Er��ntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer not on file!' => 'Asiakas ei j�rjestelm�ss�!',
+ 'Date' => 'P�iv�ys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Er�p�iv�',
+ 'E-mail' => 'S�hk�posti',
+ 'E-mail Statement to' => 'S�hk�postilla tiliote',
+ 'E-mail address missing!' => 'S�hk�postiosoite puuttuu!',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'Sis�llyt� raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Hein�kuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kes�kuu',
+ '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!' => 'Mit��n 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 j�rjestelm�ss�!',
+ 'Quarter' => 'Nelj�nnes',
+ 'Receipts' => 'Kuitit',
+ 'Reference' => 'Viite',
+ 'Report for' => 'Raportti',
+ 'Salesperson' => 'Myyj�',
+ 'Screen' => 'N�ytt�',
+ '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' => 'L�hde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'Aloitusp�iv�',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote l�hetetty',
+ 'Statements sent to printer!' => 'Tiliotteet l�hetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'V�lisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax collected' => 'Veroa ker�tty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteens�',
+ 'Trial Balance' => 'Saldolista',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei j�rjestelm�ss�!',
+ 'Warning!' => 'Varoitus!',
+ 'Year' => 'Vuosi',
+ 'as at' => 'p�iv�n� ',
+ 'for Period' => 'jaksolle',
+ 'sent' => 'l�hetetty',
+};
+
+$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',
+ 's�hk�posti' => '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 Leppänen <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' => 'Lisää ostotapahtuma',
+ 'Add AR Transaction' => 'Lisää myyntitapahtuma',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erääntyvä summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Date' => 'Päiväys',
+ 'Date Paid' => 'Maksupäivä',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Eräpäivä',
+ 'Due Date missing!' => 'Eräpäivä puuttuu!',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Työntekijä',
+ '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' => 'Sisällytä raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun päiväys',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ 'Manager' => 'Johtaja',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Month' => 'Kuukausi',
+ 'No.' => 'no',
+ 'Notes' => 'Lisätietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Paid' => 'Maksettu',
+ 'Payment date missing!' => 'Maksupäivä 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' => 'Neljännes',
+ 'Receipt' => 'Kuitti',
+ 'Remaining' => 'Jäljellä',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyjä',
+ 'Schedule' => 'Aikataulu',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Välipiste',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Source' => 'Lähde',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Päivitä',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyllä',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'ostotapahtuma' => 'ap_transaction',
+ 'myyntitapahtuma' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'tulosta_ja_kirjaa_uutena' => 'print_and_post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'aikataulu' => 'schedule',
+ 'toimitusosoite' => 'ship_to',
+ 'päivitä' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllä' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/admin b/locale/legacy/fi_utf/admin
new file mode 100755
index 00000000..d5445048
--- /dev/null
+++ b/locale/legacy/fi_utf/admin
@@ -0,0 +1,145 @@
+$self{texts} = {
+ 'Access Control' => 'Kulunvalvonta',
+ 'Accounting' => 'Kirjanpito',
+ 'Add User' => 'Lisää käyttäjä',
+ 'Address' => 'Osoite',
+ 'Administration' => 'Ylläpito',
+ 'Administrator' => 'Pääkäyttäjä',
+ 'All Datasets up to date!' => 'Kaikki tietokannat ajan tasalla',
+ 'Cannot create Lock!' => 'Ei voi lukita!',
+ 'Change Admin Password' => 'Muuta pääkäyttäjän salasana',
+ 'Change Password' => 'Muuta salasana',
+ 'Click on login name to edit!' => 'Klikkaa kirjautumisnimeä muokataksesi sitä!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'Hyväksy',
+ 'Connect to' => 'Yhdistä',
+ 'Continue' => 'Jatka',
+ 'Create Chart of Accounts' => 'Luo tilikartta',
+ 'Create Dataset' => 'Luo tietolähteet',
+ 'DBA' => 'Tietokantahallinnoija',
+ 'DBI not installed!' => 'DBI-ajuria ei ole asennettu!',
+ 'Database' => 'Tietokanta',
+ 'Database Administration' => 'Tietokannan ylläpito',
+ 'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
+ 'Database User missing!' => 'Tietokannan käyttäjä puuttuu',
+ 'Dataset' => 'Tietokanta',
+ 'Dataset missing!' => 'Tietokanta puuttuu',
+ 'Dataset updated!' => 'Tietokanta päivitetty',
+ 'Date Format' => 'Päiväyksen muoto',
+ 'Delete' => 'Poista',
+ 'Delete Dataset' => 'Poista tietokanta',
+ 'Directory' => 'Hakemisto',
+ 'Driver' => 'Ajuri',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimäärä',
+ 'E-mail' => 'Sähköposti',
+ 'Edit User' => 'Muokkaa käyttäjää',
+ 'Existing Datasets' => 'Nykyiset tietokannat',
+ 'Fax' => 'Faksi',
+ 'Host' => 'Osoite',
+ 'Hostname missing!' => 'Osoite puuttuu',
+ 'Language' => 'Kieli',
+ 'Lock System' => 'Lukitse järjestelmä',
+ 'Lockfile created!' => 'Järjestelmä lukittu!',
+ 'Lockfile removed!' => 'Järjestelmä avattu!',
+ 'Login' => 'Nimi',
+ 'Login name missing!' => 'Nimi puuttuu',
+ 'Logout' => 'Kirjaudu ulos',
+ 'Manager' => 'Johtaja',
+ 'Menu Width' => 'Valikon leveys',
+ 'Multibyte Encoding' => 'Itämaisten 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 ylläpito',
+ 'Password' => 'Salasana',
+ 'Password changed!' => 'Salasana muutettu!',
+ 'Passwords do not match!' => 'Salasanat eivät täsmää!',
+ 'Pg Database Administration' => 'Postgres-tietokannan ylläpito',
+ 'PgPP Database Administration' => 'PgPP-tietokannan ylläpito',
+ '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 tietolähteet
+eivät ole käytössä ja voidaan poistaa',
+ 'The following Datasets need to be updated' => 'Seuraavat tietolähteet päivitettävä',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Tämä on olemassa olevien lähteiden ennakkotarkistus. Mitään ei luoda tai poisteta tässä 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.' => 'Lisätäksesi käyttäjän ryhmään muokkaa nimeä, muuta kirjautumisnimi ja tallenna.',
+ 'Unlock System' => 'Avaa järjestelmä',
+ 'Update Dataset' => 'Päivitä tietokanta',
+ 'Use Templates' => 'Käytä mallia',
+ 'User' => 'Käyttäjä',
+ 'User deleted!' => 'Käyttäjä poistettu!',
+ 'User saved!' => 'Käyttäjä tallennettu!',
+ 'Version' => 'Versio',
+ 'You are logged out' => 'Olet kirjautunut ulos',
+ 'does not exist' => 'ei löydy',
+ 'is already a member!' => 'on jo käyttäjä',
+ 'localhost' => 'paikallinen tietokone',
+ 'locked!' => 'lukittu!',
+ 'successfully created!' => 'onnistuneesti luotu!',
+ 'successfully deleted!' => 'onnistuneesti poistettu!',
+ 'website' => 'www-sivu',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'lisää_käyttäjä' => 'add_user',
+ 'muuta_pääkäyttäjän_salasana' => 'change_admin_password',
+ 'muuta_salasana' => 'change_password',
+ 'jatka' => 'continue',
+ 'luo_tietolähteet' => 'create_dataset',
+ 'poista' => 'delete',
+ 'poista_tietokanta' => 'delete_dataset',
+ 'lukitse_järjestelmä' => 'lock_system',
+ 'nimi' => 'login',
+ 'kirjaudu_ulos' => 'logout',
+ 'oracle_tietokannan_ylläpito' => 'oracle_database_administration',
+ 'postgres_tietokannan_ylläpito' => 'pg_database_administration',
+ 'pgpp_tietokannan_ylläpito' => 'pgpp_database_administration',
+ 'tallenna' => 'save',
+ 'avaa_järjestelmä' => 'unlock_system',
+ 'päivitä_tietokanta' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/am b/locale/legacy/fi_utf/am
new file mode 100755
index 00000000..7ee52ce8
--- /dev/null
+++ b/locale/legacy/fi_utf/am
@@ -0,0 +1,319 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'AR' => 'Myynnit',
+ 'About' => 'Lisätietoja',
+ '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!' => 'Tiliä ei ole olemassa',
+ 'Account saved!' => 'Tili lisätty',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accrual' => 'Varaukset',
+ 'Activate Audit trail' => 'Aktivoi tarkastusjälki',
+ 'Add Account' => 'Lisää tili',
+ 'Add Business' => 'Lisää toimiala',
+ 'Add Department' => 'Lisää toimipiste',
+ 'Add GIFI' => 'Lisää GIFI',
+ 'Add Language' => 'Lisää kieli',
+ 'Add SIC' => 'Lisää SIC',
+ 'Add Warehouse' => 'Lisää varasto',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vastaavaa',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Audit trail disabled' => 'Tarkastusjälki deaktivoitu',
+ 'Audit trail enabled' => 'Tarkastusjälki aktivoitu',
+ 'Audit trail removed up to' => 'Tarkastusjälki poistettu asti',
+ 'Backup sent to' => 'Varmuuskopio lähetetty',
+ '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!' => 'Tiliä ei voi poistaa!',
+ 'Cannot delete default account!' => 'Oletustiliä 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' => 'Käteiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Close Books up to' => 'Sulje kirjat hetkeen',
+ 'Code' => 'Koodi',
+ 'Code missing!' => 'Koodi puuttuu!',
+ 'Company' => 'Yritys',
+ 'Confirm' => 'Hyväksy',
+ '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' => 'Päiväyksen muoto',
+ 'Day' => 'Päivä',
+ 'Days' => 'Päivät',
+ '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 myös kielen mallit',
+ 'Department deleted!' => 'Toimipiste poistettu',
+ 'Department saved!' => 'Toimipiste tallennettu',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'Discount' => 'Alennus',
+ 'Dropdown Limit' => 'Pudotusvalikkojen rivimäärä',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'Edit' => 'Muokkaa',
+ 'Edit Account' => 'Muokkaa tiliä',
+ 'Edit Business' => 'Muokkaa toimialaa',
+ 'Edit Department' => 'Muokkaa toimipistettä',
+ 'Edit GIFI' => 'Muokkaa GIFI',
+ 'Edit Language' => 'Muokkaa kieltä',
+ 'Edit Preferences for' => 'Muokkaa asetuksia',
+ 'Edit SIC' => 'Muokkaa teollisuusluokite',
+ 'Edit Template' => 'Muokkaa mallia',
+ 'Edit Warehouse' => 'Muokkaa varastoa',
+ 'Employee Number' => 'Työntekijän numero',
+ 'Ends' => 'Päättyy',
+ '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 käyttämäsi valuutat 3 kirjaimella ja erota ne kaksoispisteellä, esim.(EUR:USD:SEK).',
+ 'Equity' => 'Oma pääoma',
+ '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' => 'Pääkirja',
+ 'GL Reference Number' => 'Pääkirjan viitenumero',
+ 'GL Transaction' => 'Pääkirjavienti',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Sisällytä pudotusvalikoihin',
+ 'Income' => 'Tulo',
+ 'Inventory' => 'Varasto',
+ 'Invoice' => 'Lasku',
+ 'Is this a summary account to record' => 'Onko tämä tallennettava yhteenvetotili?',
+ 'Job/Project Number' => 'Työ-/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' => 'Sähköpostiosoite 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 täsmää!',
+ 'Payables' => 'Maksettavaa',
+ 'Payment' => 'Maksu',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ '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' => 'Tarjouspyynnön numero',
+ 'Rate' => 'Kurssi',
+ 'Receivables' => 'Saamiset',
+ 'Recurring Transactions' => 'Toistuvat siirrit',
+ 'Reference' => 'Viite',
+ 'Remove Audit trail up to' => 'Poista tarkastusjälki asti',
+ 'Retained Earnings' => 'Käyttörahasto\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' => 'Lähettää',
+ 'Session Timeout' => 'Yhteys aikakatkaistu',
+ 'Signature' => 'Allekirjoitus',
+ 'Standard Industrial Codes' => 'Teollisuusluokitteet',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System Defaults' => 'Järjestelmän oletukset',
+ 'Tax' => 'Vero',
+ 'Taxes' => 'Verot',
+ 'Taxes saved!' => 'Verot tallennettu',
+ 'Template saved!' => 'Malli tallennettu',
+ 'Times' => 'Kertaa',
+ 'Tracking Items' => 'Seurattavia nimikkeitä',
+ 'Transaction' => 'Vienti',
+ 'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille päiväyksille',
+ 'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Update' => 'Päivitä',
+ 'User' => 'Käyttäjä',
+ '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' => 'Painoyksikkö',
+ 'Work Order' => 'Työtilaus',
+ 'Year' => 'Vuosi',
+ 'Yearend' => 'Tilinpäätös',
+ 'Yearend date missing!' => 'Tilikauden päätöspäivä puuttuu',
+ 'Yearend posted!' => 'Tilinpäätös kirjattu',
+ 'Yearend posting failed!' => 'Tilinpäätöksen kirjaus epäonnistui!',
+ 'Years' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ 'account cannot be set to any other type of account' => 'tilityyppiä ei voi muuttaa',
+ 'done' => 'valmis',
+ 'failed' => 'epäonnistui',
+ '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',
+ 'lisää_tili' => 'add_account',
+ 'lisää_toimiala' => 'add_business',
+ 'lisää_toimipiste' => 'add_department',
+ 'lisää_kieli' => 'add_language',
+ 'lisää_sic' => 'add_sic',
+ 'lisää_varasto' => 'add_warehouse',
+ 'jatka' => 'continue',
+ 'kopioi_tilikarttaan' => 'copy_to_coa',
+ 'poista' => 'delete',
+ 'muokkaa' => 'edit',
+ 'muokkaa_tiliä' => 'edit_account',
+ 'prosessiviennit' => 'process_transactions',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'päivitä' => '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' => 'Lisää ostotapahtuma',
+ 'Add AR Transaction' => 'Lisää myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erääntyvä summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Näkymätön kopio',
+ 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Date Paid' => 'Maksupäivä',
+ 'Day(s)' => 'Päivä(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Eräpäivä',
+ 'Due Date missing!' => 'Eräpäivä puuttuu!',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Työntekijä',
+ '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' => 'Sisällytä maksu',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun päiväys',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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' => 'Lisätietoja',
+ '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!' => 'Maksupäivä 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 järjestelmässä!',
+ 'Quarter' => 'Neljännes',
+ 'Receipt' => 'Kuitti',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jäljellä',
+ 'Repeat' => 'Toista',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyjä',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Välipiste',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Source' => 'Lähde',
+ 'Startdate' => 'Aloituspäivä',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Päivitä',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ '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' => 'lähetetty',
+ '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',
+ 'päivitä' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllä' => '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' => 'Lisää ostotapahtuma',
+ 'Add AR Transaction' => 'Lisää myyntitapahtuma',
+ 'Address' => 'Osoite',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erääntyvä summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Näkymätön kopio',
+ 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Check' => 'Sekki',
+ 'Closed' => 'Suljettu',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Date Paid' => 'Maksupäivä',
+ 'Day(s)' => 'Päivä(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Eräpäivä',
+ 'Due Date missing!' => 'Eräpäivä puuttuu!',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Employee' => 'Työntekijä',
+ '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' => 'Sisällytä maksu',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun päiväys',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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' => 'Lisätietoja',
+ '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!' => 'Maksupäivä 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 järjestelmässä!',
+ 'Quarter' => 'Neljännes',
+ 'Receipt' => 'Kuitti',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jäljellä',
+ 'Repeat' => 'Toista',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Salesperson' => 'Myyjä',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Välipiste',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Source' => 'Lähde',
+ 'Startdate' => 'Aloituspäivä',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Päivitä',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ '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' => 'lähetetty',
+ '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',
+ 'päivitä' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllä' => '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' => 'Näkymätön kopio',
+ 'Cc' => 'Kopio',
+ 'Continue' => 'Jatka',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Day(s)' => 'Päivä(t)',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'Every' => 'Jokainen',
+ 'For' => ' ',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Number' => 'Numero',
+ 'Print' => 'Tulosta',
+ 'Project not on file!' => 'Projekti ei ole järjestelmässä!',
+ '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' => 'Aloituspäivä',
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ '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' => 'lähetetty',
+ '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' => 'Päiväys',
+ 'Memo' => 'Muistio',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Tulostettu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö,
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Select payment' => 'Valitse maksutapa',
+ 'Select postscript or PDF!' => 'Valitse postscript tai PDF!',
+ 'Source' => 'Lähde',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/bp b/locale/legacy/fi_utf/bp
new file mode 100755
index 00000000..13f4e7a1
--- /dev/null
+++ b/locale/legacy/fi_utf/bp
@@ -0,0 +1,69 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Haluatko poistaa merkityt kentät listasta?',
+ 'Bin Lists' => 'Varastopaikkalistat',
+ 'Cannot remove files!' => 'Tiedostojen poisto ei onnistu!',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Current' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Date' => 'Päiväys',
+ 'Employee' => 'Työntekijä,
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Invoice' => 'Lasku',
+ 'Invoice Number' => 'Laskun numero',
+ 'Marked entries printed!' => 'Valitut kentät tulostettu',
+ 'Month' => 'Kuukausi',
+ 'Order' => 'Tilaus',
+ 'Order Number' => 'Tilausnumero',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Period' => 'Ajanjakso',
+ 'Pick Lists' => 'Keräyslistat',
+ 'Print' => 'Tulosta',
+ 'Printing' => 'Tulostuu',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quarter' => 'Neljännes',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQs' => 'Tarjouspyynn�',
+ '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' => 'Työtilaukset',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyllä,
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'jatka' => 'continue',
+ 'tulosta' => 'print',
+ 'poista' => 'remove',
+ 'valitse_kaikki' => 'select_all',
+ 'kyll� => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ca b/locale/legacy/fi_utf/ca
new file mode 100755
index 00000000..e0a5a76d
--- /dev/null
+++ b/locale/legacy/fi_utf/ca
@@ -0,0 +1,61 @@
+$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' => 'Erääntyy',
+ 'Date' => 'Päiväys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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' => 'Neljännes',
+ 'R' => 'R',
+ 'Reference' => 'Viite',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'Lähde',
+ 'Subtotal' => 'Välisumma',
+ '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' => 'Erääntyvä summa',
+ 'Bcc' => 'Näkymätön 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 järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Date missing!' => 'Päiväus puuttuu',
+ 'Day(s)' => 'Päivä(t)',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Deposit' => 'Rahatallennus',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Eräpäivä,
+ 'E-mail' => 'Sähköposti',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'Every' => 'Jokainen',
+ 'Exchange Rate' => 'Vaihtokurssi',
+ 'Exchange rate missing!' => 'Vaihtokurssi puuttuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Invoice' => 'Lasku',
+ 'Invoices' => 'Laskut',
+ 'Language' => 'Kieli',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Nothing open!' => 'Ei mitään 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 j�jestelm�s�',
+ 'Receipt' => 'Kuitti',
+ 'Receipt posted!' => 'Kuitti kirjattu',
+ 'Receipts' => 'Kuitit',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Repeat' => 'Toista',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Screen' => 'Näyttö,
+ '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' => 'Lähde',
+ 'Startdate' => 'Aloituspäivä,
+ 'Subject' => 'Aihe',
+ 'To' => 'Hetkeen',
+ 'Update' => 'Päivitä,
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ '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' => 'lähetetty',
+ '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',
+ 'päivitä' => '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' => 'Lisää asiakas',
+ 'Add Vendor' => 'Lisää toimittaja',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'BIC' => 'SWIFT',
+ 'Bcc' => 'Näkymätön 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' => 'Yhteyshenkilö',
+ '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' => 'Toimituspäivä',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Discount' => 'Alennus',
+ 'E-mail' => 'Sähköposti',
+ 'Edit Customer' => 'Muokkaa asiakasta',
+ 'Edit Vendor' => 'Muokkaa myyjää',
+ 'Employee' => 'Työntekijä',
+ 'Enddate' => 'Päättymispäivä',
+ 'Fax' => 'Faksi',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Ryhmä',
+ 'ID' => 'ID',
+ 'Inactive' => 'Ei aktiivinen',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Invoice' => 'Lasku',
+ 'Item already on pricelist!' => 'Tuote jo hinnastossa',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Language' => 'Kieli',
+ 'Leadtime' => 'Ennakkoaika',
+ 'Manager' => 'Johtaja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'No.' => 'n:o',
+ 'Notes' => 'Lisätietoja',
+ 'Number' => 'Numero',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Orphaned' => 'Hylätyt',
+ 'POS' => 'Käteiskauppa',
+ 'Part Number' => 'Tarvikenumero',
+ 'Phone' => 'Puhelin',
+ 'Pricegroup' => 'Hintaryhmä',
+ 'Pricelist' => 'Hintalista',
+ 'Project Number' => 'Projektinumero',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'Määrä',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntö',
+ 'Request for Quotations' => 'Tarjouspyynnöt',
+ 'SIC' => 'Teollisuusluokite',
+ 'SKU' => 'Varastoyksikkö',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'Myyjä',
+ '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' => 'Aloituspäivä',
+ 'State' => 'Lääni',
+ 'State/Province' => 'Lääni',
+ 'Sub-contract GIFI' => 'Alihankinta GIFI',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Tax Number' => 'Veronumero',
+ 'Tax Number / SSN' => 'Veronumero / SSN',
+ 'Taxable' => 'Verotettavaa',
+ 'Terms' => 'Maksuehto',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ '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' => 'päivää',
+};
+
+$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',
+ 'lisää_asiakas' => 'add_customer',
+ 'lisää_toimittaja' => 'add_vendor',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'käteiskauppa' => 'pos',
+ 'hintalista' => 'pricelist',
+ 'ostotilaus' => 'purchase_order',
+ 'tarjous' => 'quotation',
+ 'tarjouspyyntö' => 'rfq',
+ 'myyntilasku' => 'sales_invoice',
+ 'tilausvahvistus' => 'sales_order',
+ 'tallenna' => 'save',
+ 'tallenna_hinnasto' => 'save_pricelist',
+ 'tallenna_uutena' => 'save_as_new',
+ 'päivitä' => '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' => 'Lisää rahansiirtotapahtuma',
+ 'Add General Ledger Transaction' => 'Lisää pääkirjantapahtuma',
+ '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' => 'Näkymätön kopio',
+ 'Cannot delete transaction!' => 'Vientiä 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 vientiä missä debet ja kredit on samalle tilille!',
+ 'Cannot post transaction!' => 'Vientiä ei voi kirjata',
+ 'Cc' => 'Kopio',
+ 'Confirm!' => 'Vahvista!',
+ 'Continue' => 'Jatka',
+ 'Credit' => 'Kredit',
+ 'Current' => 'Erääntyy',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Day(s)' => 'Päivä(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'Edit Cash Transfer Transaction' => 'Muokkaa käteissiirtotapahtumaa',
+ 'Edit General Ledger Transaction' => 'Muokkaa pääkirjavientiä',
+ 'Equity' => 'Oma pääoma',
+ 'Every' => 'Jokainen',
+ 'Expense' => 'Meno',
+ 'FX' => 'Valuutat',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Pääkirjavienti',
+ 'General Ledger' => 'Pääkirja',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Income' => 'Tulo',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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' => 'Lisätietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance transaction!' => 'Viennin taseet eivät täsmää!',
+ 'Period' => 'Ajanjakso',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Print' => 'Tulosta',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole järjestelmässä!',
+ 'Quarter' => 'Neljännes',
+ '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' => 'Lähde',
+ 'Startdate' => 'Aloituspäivä',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'To' => 'Hetkeen',
+ 'Transaction Date missing!' => 'Viennin päiväys puuttuu!',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Update' => 'Päivitä',
+ 'Vendor Invoice ' => 'Ostolasku ',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ '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' => 'lähetetty',
+ 'time(s)' => 'kertaa',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'ostoreskontravienti' => 'ap_transaction',
+ 'myyntireskontravienti' => 'ar_transaction',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'pääkirjavienti' => 'gl_transaction',
+ 'kirjaa' => 'post',
+ 'kirjaa_uutena' => 'post_as_new',
+ 'myyntilasku_' => 'sales_invoice_',
+ 'tallenna_aikataulu' => 'save_schedule',
+ 'aikataulu' => 'schedule',
+ 'päivitä' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllä' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/hr b/locale/legacy/fi_utf/hr
new file mode 100755
index 00000000..8e69d712
--- /dev/null
+++ b/locale/legacy/fi_utf/hr
@@ -0,0 +1,120 @@
+$self{texts} = {
+ 'AP' => 'Ostot',
+ 'Above' => 'Edellä',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Active' => 'Avoin',
+ 'Add Deduction' => 'Lisää vähennys',
+ 'Add Employee' => 'Lisää työntekijä',
+ 'Address' => 'Osoite',
+ 'Administrator' => 'Pääkäyttäjä',
+ 'After Deduction' => 'Vähennysten jälkeen',
+ 'All' => 'Kaikki',
+ 'Allowances' => 'Vähennykset',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puuttuu!',
+ 'BIC' => 'SWIFT',
+ 'Based on' => 'Perustuen',
+ 'Before Deduction' => 'Ennen vähennystä',
+ 'Below' => 'Alle',
+ 'City' => 'Kaupunki',
+ 'Continue' => 'Jatka',
+ 'Country' => 'Maa',
+ 'DOB' => 'Syntymäaika',
+ 'Deduct after' => 'Vähennä jälkeen',
+ 'Deduction deleted!' => 'Vähennys poistettu',
+ 'Deduction saved!' => 'Vähennys tallennettu',
+ 'Deductions' => 'Vähennykset',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Description missing!' => 'Kuvaus puuttuu',
+ 'E-mail' => 'Sähköposti',
+ 'Edit Deduction' => 'Muokkaa vähennystä',
+ 'Edit Employee' => 'Muokkaa työntekijää',
+ 'Employee' => 'Työntekijä',
+ 'Employee Name' => 'Työntekijän nimi',
+ 'Employee Number' => 'Työntekijän numero',
+ 'Employee deleted!' => 'Työntekijä poistettu',
+ 'Employee pays' => 'Työntekijä maksaa',
+ 'Employee saved!' => 'Työntekijä tallennettu',
+ 'Employees' => 'Työntekijät',
+ 'Employer' => 'Työntekijä',
+ 'Employer pays' => 'Työnantaja maksaa',
+ 'Enddate' => 'Päättymispäivä',
+ 'Exempt age <' => 'Vapautusikä <',
+ 'Expense' => 'Meno',
+ 'From' => 'Alkaen',
+ 'Home Phone' => 'Kotipuhelin',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Ei aktiivinen',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Login' => 'Nimi',
+ 'Manager' => 'Johtaja',
+ 'Maximum' => 'Maksimi',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puuttuu!',
+ 'Notes' => 'Lisätietoja',
+ 'Number' => 'Numero',
+ 'Orphaned' => 'Hylätyt',
+ 'Payroll Deduction' => 'Palkkavähennys',
+ 'Pos' => 'Rivi',
+ 'Rate' => 'Kurssi',
+ 'Rate missing!' => 'Kurssi puuttuu',
+ 'Role' => 'Rooli',
+ 'S' => 'S',
+ 'SSN' => 'Sosiaaliturvatunnus',
+ 'Sales' => 'Myynti',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Startdate' => 'Aloituspäivä',
+ 'State/Province' => 'Lääni',
+ 'Supervisor' => 'Valvoja',
+ 'To' => 'Hetkeen',
+ 'Update' => 'Päivitä',
+ 'User' => 'Käyttäjä',
+ 'Work Phone' => 'Työpuhelin',
+ 'Zip/Postal Code' => 'Postinumero',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lisää_vähennys' => 'add_deduction',
+ 'lisää_työntekijä' => 'add_employee',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'tallenna' => 'save',
+ 'tallenna_uutena' => 'save_as_new',
+ 'päivitä' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ic b/locale/legacy/fi_utf/ic
new file mode 100755
index 00000000..68e38afc
--- /dev/null
+++ b/locale/legacy/fi_utf/ic
@@ -0,0 +1,303 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => 'Varaukset',
+ 'Active' => 'Avoin',
+ 'Add' => 'Lisää',
+ 'Add Assembly' => 'Lisää tuote',
+ 'Add Labor/Overhead' => 'Lisää työ-/overhead-kust',
+ 'Add Part' => 'Lisää raaka-aine/tarvike',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisää tarjous',
+ 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
+ 'Add Sales Order' => 'Lisää tilausvahvistus',
+ 'Add Service' => 'Lisää 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' => 'Näkymätön kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Break' => 'Katkaise',
+ 'COGS' => 'Myydyn tuotteen kulut',
+ 'COGS account does not exist!' => 'Tiliä myydyn tuotteen kuluille ei ole',
+ 'Cannot create Assembly' => 'Tuotteen luonti ei onnistu',
+ 'Cannot create Labor' => 'Työn luonti ei onnistu',
+ 'Cannot create Part' => 'Raaka-aineen/tarvikkeen luonti ei onnistu',
+ 'Cannot create Service' => 'Palvelun luonti ei onnistu',
+ 'Cannot delete item!' => 'Nimikettä ei voi poistaa!',
+ 'Cannot stock assemblies!' => 'Tuotteiden varastointi ei onnistu!',
+ 'Cash' => 'Käteiskauppa',
+ 'Cc' => 'Kopio',
+ 'Check Inventory' => 'Sekkivarasto',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Components' => 'Komponentit',
+ 'Contact' => 'Yhteyshenkilö',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Cost' => 'Hinta',
+ 'Country' => 'Maa',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delivery Date' => 'Toimituspäivä',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Drawing' => 'Piirros',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mailed' => 'Lähetetty',
+ 'Edit Assembly' => 'Muokkaa tuotetta',
+ 'Edit Labor/Overhead' => 'Muokaa työ/overhead-kustannuksia',
+ 'Edit Part' => 'Muokkaa raaka-ainetta/tarviketta',
+ 'Edit Service' => 'Muokkaa palvelua',
+ 'Employee' => 'Työntekijä',
+ 'Expense' => 'Meno',
+ 'Expense account does not exist!' => 'Menotiliä ei ole',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Group' => 'Ryhmä',
+ 'Group by' => 'Ryhmitä mukaan',
+ 'Image' => 'Kuva',
+ 'In-line' => 'Linjalla',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Income' => 'Tulo',
+ 'Income account does not exist!' => 'Tulotiliä ei ole',
+ 'Individual Items' => 'Yksittäiset nimikkeet',
+ 'Inventory' => 'Varasto',
+ 'Inventory account does not exist!' => 'Varastotiliä ei ole',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Tuotteen varaston on oltava nolla ennen asettamista epäkurantiksi!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => 'Raaka-aineen/tarvikkeen varaston määrä on oltava nolla ennen asettamista epäkurantiksi!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item' => 'Nimike',
+ 'Item deleted!' => 'Nimike poistettu!',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Items' => 'Tuotteet',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ 'Labor/Overhead' => 'Työ/overhead',
+ 'Last Cost' => 'Viimeksi toteutunut kustannus',
+ 'Leadtime' => 'Ennakkoaika',
+ 'Line Total' => 'Rivi yhteensä',
+ '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' => 'Lisätietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
+ 'OH' => 'Oh',
+ 'Obsolete' => 'Vanhentunut',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'On Hand' => 'Varastossa',
+ 'Onhand' => 'Saatavilla',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Orphaned' => 'Hylätyt',
+ 'PDF' => 'PDF',
+ 'PO' => 'Ostotilaus',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Parts' => 'Tarvikkeet',
+ 'Parts Requirements' => 'Tarvitaan',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Pricegroup' => 'Hintaryhmä',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'Määrä',
+ 'Quantity exceeds available units to stock!' => 'Määrä ylittää varaston',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntö',
+ 'ROP' => 'Uudelleentilauspiste',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'Toimituspäivä',
+ 'SKU' => 'Varastoyksikkö',
+ 'SO' => 'SO',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Invoices' => 'Myyntilaskut',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Lähetä',
+ 'Ship to' => 'Toimitusosoite',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Short' => 'Lyhytaikaiset',
+ 'Sort by' => 'Järjestä mukaan',
+ 'State/Province' => 'Lääni',
+ 'Stock' => 'Varasto',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Top Level' => 'Ylin taso',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Updated' => 'Päivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Invoices' => 'Ostolaskut',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warehouse' => 'Varasto',
+ 'Weight' => 'Paino',
+ 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
+ 'Work Order' => 'Työtilaus',
+ 'Year' => 'Vuosi',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'days' => 'päivää',
+ 'sent' => 'lähetetty',
+ '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',
+ 'lisää_tuote' => 'add_assembly',
+ 'lisää_työ_overhead_kust' => 'add_labor_overhead',
+ 'lisää_raaka_aine_tarvike' => 'add_part',
+ 'lisää_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',
+ 'päivitä' => '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' => 'Lisää tarjous',
+ 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
+ 'Add Sales Order' => 'Lisää tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Bcc' => 'Näkymätön kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Cc' => 'Kopio',
+ 'City' => 'Kaupunki',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Contact' => 'Yhteyshenkilö',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Date' => 'Päiväys',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delivery Date' => 'Toimituspäivä',
+ 'Description' => 'Kuvaus',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mailed' => 'Lähetetty',
+ 'Extended' => 'Pidennetty',
+ 'Fax' => 'Faksi',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'Group' => 'Ryhmä',
+ 'Group by' => 'Ryhmitä mukaan',
+ 'In-line' => 'Linjalla',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Message' => 'Viesti',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Määrä',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Required by' => 'Toimituspäivä',
+ 'SKU' => 'Varastoyksikkö',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ 'Select items' => 'Valitse nimikkeet',
+ 'Select txt, postscript or PDF!' => 'Valitse tekstitiedosto, postscript tai PDF!',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Serial No.' => 'Sarjanumero',
+ 'Service' => 'Palvelu',
+ 'Ship' => 'Lähetä',
+ 'Ship to' => 'Toimitusosoite',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Sort by' => 'Järjestä mukaan',
+ 'State/Province' => 'Lääni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkö',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
+ 'Work Order' => 'Työtilaus',
+ 'Zip/Postal Code' => 'Postinumero',
+ 'sent' => 'lähetetty',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'jatka' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ir b/locale/legacy/fi_utf/ir
new file mode 100755
index 00000000..6cdf51ee
--- /dev/null
+++ b/locale/legacy/fi_utf/ir
@@ -0,0 +1,259 @@
+$self{texts} = {
+ 'Account' => 'Tili',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisää tarjous',
+ 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
+ 'Add Sales Order' => 'Lisää tilausvahvistus',
+ 'Add Vendor Invoice' => 'Lisää 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' => 'Näkymätön 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' => 'Yhteyshenkilö',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Day(s)' => 'Päivä(t)',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspäivä',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Eräpäivä',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'E-mailed' => 'Lähetetty',
+ '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' => 'Ryhmä',
+ 'Group by' => 'Ryhmitä mukaan',
+ 'In-line' => 'Linjalla',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Internal Notes' => 'Sisäiset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun päiväys',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ 'Language' => 'Kieli',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Notes' => 'Lisätietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksupäivä puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ 'Post' => 'Kirjaa',
+ 'Post as new' => 'Kirjaa uutena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hinta',
+ 'Print' => 'Tulosta',
+ 'Printed' => 'Tulostettu',
+ 'Project' => 'Projekti',
+ 'Project not on file!' => 'Projekti ei ole järjestelmässä!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Määrä',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jäljellä',
+ 'Repeat' => 'Toista',
+ 'Required by' => 'Toimituspäivä',
+ 'SKU' => 'Varastoyksikkö',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Lähetä',
+ 'Ship to' => 'Toimitusosoite',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Sort by' => 'Järjestä mukaan',
+ 'Source' => 'Lähde',
+ 'Startdate' => 'Aloituspäivä',
+ 'State/Province' => 'Lääni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
+ 'Work Order' => 'Työtilaus',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ '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' => 'lähetetty',
+ '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',
+ 'päivitä' => 'update',
+ 'kyllä' => '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' => 'Lisää tarjous',
+ 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
+ 'Add Sales Invoice' => 'Lisää myyntilasku',
+ 'Add Sales Order' => 'Lisää 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' => 'Näkymätön 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' => 'Yhteyshenkilö',
+ '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 järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Day(s)' => 'Päivä(t)',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspäivä',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Due Date' => 'Eräpäivä',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mail message' => 'Sähköpostiviesti',
+ 'E-mailed' => 'Lähetetty',
+ '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' => 'Ryhmä',
+ 'Group by' => 'Ryhmitä mukaan',
+ 'In-line' => 'Linjalla',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Internal Notes' => 'Sisäiset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun päiväys',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Memo' => 'Muistio',
+ 'Message' => 'Viesti',
+ 'Month(s)' => 'Kuukausi(det)',
+ 'Next Date' => 'Seuraava pvm',
+ 'Notes' => 'Lisätietoja',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksupäivä puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ '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 järjestelmässä!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Määrä',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jäljellä',
+ 'Repeat' => 'Toista',
+ 'Required by' => 'Toimituspäivä',
+ 'SKU' => 'Varastoyksikkö',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'Myyjä',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Lähetä',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Välipiste',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Sort by' => 'Järjestä mukaan',
+ 'Source' => 'Lähde',
+ 'Startdate' => 'Aloituspäivä',
+ 'State/Province' => 'Lääni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Trade Discount' => 'Alennus',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
+ 'Work Order' => 'Työtilaus',
+ 'Year(s)' => 'Vuosi(det)',
+ 'Yes' => 'Kyllä',
+ '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' => 'lähetetty',
+ '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',
+ 'sähköposti' => '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',
+ 'päivitä' => 'update',
+ 'kyllä' => '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' => 'Lisää varastokortti',
+ 'Add Time Card' => 'Lisää aikakortti',
+ 'Allocated' => 'Allokoitu',
+ 'Amount' => 'Summa',
+ 'Are you sure you want to delete time card for' => 'Oletko varma, että haluat poistaa tämän aikakortin?',
+ 'Cannot add stores card for a completed job!' => 'Ei voi lisätä varastokorttia valmiille työlle!',
+ 'Cannot add time card for a completed job!' => 'Ei voi lisätä aikakorttia valmiille työlle!',
+ 'Cannot change stores card for a completed job!' => 'Ei voi muuttaa varastokorttia valmiille työlle!',
+ 'Cannot change time card for a completed job!' => 'Ei voi muuttaa aikakorttia valmiille työlle!',
+ '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' => 'Erääntyy',
+ 'Date' => 'Päiväys',
+ 'Date missing!' => 'Päiväys puuttuu',
+ 'Date worked' => 'Työpvm',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Edit Time Card' => 'Muokkaa aikakorttia',
+ 'Employee' => 'Työntekijä',
+ 'Friday' => 'Perjantai',
+ 'From' => 'Alkaen',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Job Description' => 'Työn kuvaus',
+ 'Job Name' => 'Työnimike',
+ 'Job Number' => 'Työnumero',
+ 'Job Number missing!' => 'Työnumero puuttuu',
+ 'Labor Code' => 'Työkoodi',
+ 'Labor Code missing!' => 'Työkoodi puuttuu',
+ 'Monday' => 'Maanantai',
+ 'Month' => 'Kuukausi',
+ 'No Employees on file!' => 'Ei työntekijöitä tallennettuna',
+ 'No Labor codes on file!' => 'Ei työkoodeja tallennettuna',
+ 'No Parts on file!' => 'Ei tarvikkeita tallennettuna',
+ 'No Services on file!' => 'Ei palveluja tallennettuna!',
+ 'No open Jobs!' => 'Töitä ei auki',
+ 'No open Projects!' => 'Projekteja ei auki',
+ 'Non-chargeable' => 'Ei laskutettavissa',
+ 'Notes' => 'Lisätietoja',
+ '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/työn nimi',
+ 'Project/Job Number' => 'Projektin/työn numero',
+ 'Qty' => 'Määrä',
+ 'Quarter' => 'Neljännes',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Saturday' => 'Lauantai',
+ 'Save' => 'Tallenna',
+ 'Save as new' => 'Tallenna uutena',
+ 'Screen' => 'Näyttö',
+ '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/työkoodi',
+ 'Startdate' => 'Aloituspäivä',
+ 'Stores Card' => 'Varastokortti',
+ 'Stores Card saved!' => 'Varastokortti tallennettu!',
+ 'Stores Cards' => 'Varastokortit',
+ 'Subtotal' => 'Välisumma',
+ 'Sunday' => 'Sunnuntai',
+ 'Thursday' => 'Torstai',
+ 'Time' => 'Aika',
+ 'Time Card' => 'Aikakortti',
+ 'Time Card deleted!' => 'Aikakortti poistettu',
+ 'Time Card saved!' => 'Aikakortti tallennettu!',
+ 'Time Cards' => 'Aikakortit',
+ 'Time In' => 'Sisääntuloaika',
+ 'Time Out' => 'Ulosmenoaika',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Tuesday' => 'Tiistai',
+ 'Update' => 'Päivitä',
+ 'Warning!' => 'Varoitus!',
+ 'Wednesday' => 'Keskiviikko',
+ 'Year' => 'Vuosi',
+ 'Yes' => 'Kyllä',
+ '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',
+ 'lisää_varastokortti' => 'add_stores_card',
+ 'lisää_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',
+ 'päivitä' => 'update',
+ 'kyllä' => '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!' => 'Pääsy kielletty',
+ 'Company' => 'Yritys',
+ 'Continue' => 'Jatka',
+ 'Dataset is newer than version!' => 'Tietokanta on uudempi kuin sovelluksen versio',
+ 'Incorrect Dataset version!' => 'Väärätietokannan versio!',
+ 'Login' => 'Nimi',
+ 'Name' => 'Nimi',
+ 'Password' => 'Salasana',
+ 'Upgrading to Version' => 'Pävitetän versioon',
+ 'Version' => 'Versio',
+ 'You did not enter a name!' => 'Et kirjoittanut nimeä,
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'login' => 'kirjaudu sisään',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'kirjaudu ulos',
+ 'selectdataset' => 'valitse tietosetti',
+ 'nimi' => 'login',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/menu b/locale/legacy/fi_utf/menu
new file mode 100755
index 00000000..b84327b6
--- /dev/null
+++ b/locale/legacy/fi_utf/menu
@@ -0,0 +1,144 @@
+$self{texts} = {
+ 'AP' => 'Ostoreskontra',
+ 'AP Aging' => 'Erääntyvät ostolaskut',
+ 'AP Transaction' => 'Ostoreskontravienti',
+ 'AR' => 'Myyntireskontra',
+ 'AR Aging' => 'Erääntyvät myyntilaskut',
+ 'AR Transaction' => 'Myyntireskontravienti',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Account' => 'Lisää tili',
+ 'Add Assembly' => 'Lisää tuote',
+ 'Add Business' => 'Lisää toimiala',
+ 'Add Customer' => 'Lisää asiakas',
+ 'Add Department' => 'Lisää toimipiste',
+ 'Add Employee' => 'Lisää työntekijä',
+ 'Add GIFI' => 'Lisää GIFI',
+ 'Add Group' => 'Lisää ryhmä',
+ 'Add Labor/Overhead' => 'Lisää työ/overhead-kust',
+ 'Add Language' => 'Lisää kieli',
+ 'Add Part' => 'Lisää raaka-aine/tarvike',
+ 'Add Pricegroup' => 'Lisää hintaryhmä',
+ 'Add Project' => 'Lisää projekti',
+ 'Add SIC' => 'Lisää SIC',
+ 'Add Service' => 'Lisää palvelu',
+ 'Add Time Card' => 'Lisää aikakortti',
+ 'Add Transaction' => 'Lisää tapahtuma',
+ 'Add Vendor' => 'Lisää toimittaja',
+ 'Add Warehouse' => 'Lisää varasto',
+ 'All Items' => 'Kaikki tuotteet',
+ 'Assemblies' => 'Tuotteet',
+ 'Audit Control' => 'Tilien tarkistus',
+ 'Backup' => 'Varmuuskopio',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Batch Printing' => 'Erätulostus',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Bin Lists' => 'Varastopaikkalistat',
+ 'Cash' => 'Käteiskauppa',
+ 'Chart of Accounts' => 'Tilikartta',
+ 'Check' => 'Sekki',
+ 'Components' => 'Komponentit',
+ 'Consolidate' => 'Yhdistä',
+ 'Customers' => 'Asiakkaat',
+ 'Defaults' => 'Oletukset',
+ 'Departments' => 'Toimipisteet',
+ 'Description' => 'Kuvaus',
+ 'Employees' => 'Työntekijät',
+ 'General Ledger' => 'Pääkirja',
+ 'Generate' => 'Luo',
+ 'Goods & Services' => 'Hyödykkeet ja palvelut',
+ 'Groups' => 'Ryhmät',
+ 'HR' => 'Henkilöstöhallinta',
+ 'HTML Templates' => 'HTML-mallit',
+ 'History' => 'Historia',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'LaTeX Templates' => 'LaTeX mallit',
+ 'Labor/Overhead' => 'Työ/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' => 'Käteiskauppa',
+ 'POS Invoice' => 'Käteiskauppalasku',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing Lists' => 'Pakkauslistat',
+ 'Parts' => 'Tarvikkeet',
+ 'Payment' => 'Maksu',
+ 'Payments' => 'Maksut',
+ 'Pick List' => 'Keräyslista',
+ 'Pick Lists' => 'Keräyslistat',
+ 'Preferences' => 'Asetukset',
+ 'Pricegroups' => 'Hintaryhmät',
+ 'Print' => 'Tulosta',
+ 'Projects' => 'Projektit',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Quotation' => 'Tarjous',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntö',
+ 'RFQs' => 'Tarjouspyynnöt',
+ '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' => 'Lähetä sähköpostilla',
+ 'Services' => 'Palvelut',
+ 'Ship' => 'Lähetä',
+ 'Shipping' => 'Toimittaa',
+ 'Statement' => 'Tiliote',
+ 'Stock Assembly' => 'Varastoi tuote',
+ 'Stylesheet' => 'Tyylitiedosto',
+ 'System' => 'Järjestelmä',
+ 'Tax collected' => 'Veroa kerätty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Taxes' => 'Verot',
+ 'Text Templates' => 'Tekstimallit',
+ 'Time Card' => 'Aikakortti',
+ 'Time Cards' => 'Aikakortit',
+ 'Transactions' => 'Tapahtumat',
+ 'Transfer' => 'Siirto',
+ 'Transfer Inventory' => 'Siirrä varasto',
+ 'Translations' => 'Käännökset',
+ 'Trial Balance' => 'Saldolista',
+ 'Type of Business' => 'Toimialan luokitus',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendors' => 'Toimittajat',
+ 'Version' => 'Versio',
+ 'Warehouses' => 'Varastot',
+ 'Work Order' => 'Työtilaus',
+ 'Work Orders' => 'Työtilaukset',
+ 'Yearend' => 'Tilinpäätös',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/oe b/locale/legacy/fi_utf/oe
new file mode 100755
index 00000000..57a7dc88
--- /dev/null
+++ b/locale/legacy/fi_utf/oe
@@ -0,0 +1,380 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Add Exchange Rate' => 'Lisää vaihtokurssi',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisää tarjous',
+ 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
+ 'Add Sales Invoice' => 'Lisää myyntilasku',
+ 'Add Sales Order' => 'Lisää tilausvahvistus',
+ 'Add Vendor Invoice' => 'Lisää 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' => 'Näkymätön kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Business' => 'Toimiala',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Tilausta ei voi poistaa!',
+ 'Cannot delete quotation!' => 'Tarjouspyyntöä 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' => 'Yhdistä tilaukset',
+ 'Consolidate Purchase Orders' => 'Yhdistä ostotilaukset',
+ 'Consolidate Sales Orders' => 'Yhdistä myyntitilaukset',
+ 'Contact' => 'Yhteyshenkilö',
+ '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' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Date Received' => 'Vastaanotettu',
+ 'Date received missing!' => 'Vastaanottopvm puuttuu',
+ 'Day(s)' => 'Päivä(t)',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspäivä',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Done' => 'Suoritettu',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'E-mailed' => 'Lähetetty',
+ 'Edit Purchase Order' => 'Muokkaa ostotilausta',
+ 'Edit Quotation' => 'Muokkaa tarjousta',
+ 'Edit Request for Quotation' => 'Muokkaa tarjouspyyntöä',
+ 'Edit Sales Order' => 'Muokkaa myyntitilausta',
+ 'Employee' => 'Työntekijä',
+ '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' => 'Ryhmä',
+ 'Group by' => 'Ryhmitä mukaan',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Internal Notes' => 'Sisäiset viestit',
+ 'Inventory saved!' => 'Varasto tallennettu!',
+ 'Inventory transferred!' => 'Varasto siirretty!',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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' => 'Lisätietoja',
+ 'Nothing entered!' => 'Ei syötettä',
+ 'Nothing selected!' => 'Mitään valitsematta!',
+ 'Nothing to transfer!' => 'Ei siirrettävää!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
+ 'O' => 'O',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date' => 'Tilauspäivämäärä',
+ 'Order Date missing!' => 'Tilauspäivämäärä 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 päiväys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Part' => 'Tarvike',
+ 'Part Number' => 'Tarvikenumero',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ '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 järjestelmässä!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Purchase Orders' => 'Ostotilaukset',
+ 'Qty' => 'Määrä',
+ 'Quarter' => 'Neljännes',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation ' => 'Tarjous ',
+ 'Quotation Date' => 'Tarjouspäivä',
+ 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
+ 'Quotation Number' => 'Tarjousnumero',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Quotation deleted!' => 'Tarjous poistettu',
+ 'Quotations' => 'Tarjoukset',
+ 'RFQ' => 'Tarjouspyyntö',
+ 'RFQ ' => 'Tarjouspyyntö ',
+ 'RFQ Number' => 'Tarjouspyynnön numero',
+ 'Recd' => 'Vastaanotettu',
+ 'Receive Merchandise' => 'Saada tuotteet',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jäljellä',
+ 'Repeat' => 'Toista',
+ 'Req' => 'Pyyntö',
+ 'Request for Quotation' => 'Tarjouspyyntö',
+ 'Request for Quotations' => 'Tarjouspyynnöt',
+ 'Required by' => 'Toimituspäivä',
+ 'SKU' => 'Varastoyksikkö',
+ 'Sales Invoice' => 'Myyntilasku',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Sales Orders' => 'Tilausvahvistukset',
+ 'Salesperson' => 'Myyjä',
+ 'Save' => 'Tallenna',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Save as new' => 'Tallenna uutena',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Lähetä',
+ 'Ship Merchandise' => 'Toimita kauppatavara',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Välipiste',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Shipping Date' => 'Toimituspvm',
+ 'Shipping Date missing!' => 'Toimituspvm puuttuu',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Sort by' => 'Järjestä mukaan',
+ 'Startdate' => 'Aloituspäivä',
+ 'State/Province' => 'Lääni',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Terms' => 'Maksuehto',
+ 'Text' => 'Teksti',
+ 'To' => 'Hetkeen',
+ 'To Warehouse' => 'Varastoon',
+ 'Total' => 'Yhteensä',
+ 'Trade Discount' => 'Alennus',
+ 'Transfer' => 'Siirto',
+ 'Transfer Inventory' => 'Siirrä varasto',
+ 'Transfer from' => 'Siirrö hetkestä',
+ 'Transfer to' => 'Siirrä hetkeen',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Valid until' => 'Voimassa asti',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice' => 'Ostolasku',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warehouse' => 'Varasto',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
+ 'Work Order' => 'Työtilaus',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ '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' => 'päivää',
+ 'ea' => 'kpl',
+ 'for' => 'for',
+ 'sent' => 'lähetetty',
+ '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',
+ 'yhdistä_tilaukset' => 'consolidate_orders',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'poista_aikataulu' => 'delete_schedule',
+ 'suoritettu' => 'done',
+ 'sähköposti' => '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_',
+ 'tarjouspyyntö' => 'rfq',
+ 'tarjouspyyntö_' => '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',
+ 'päivitä' => 'update',
+ 'ostolasku' => 'vendor_invoice',
+ 'kyllä' => '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' => 'Lisää',
+ 'Add Group' => 'Lisää ryhmä',
+ 'Add Job' => 'Lisää työ',
+ 'Add Pricegroup' => 'Lisää hintaryhmä',
+ 'Add Project' => 'Lisää projekti',
+ 'Address' => 'Osoite',
+ 'All' => 'Kaikki',
+ 'Amount' => 'Summa',
+ 'As of' => 'Hetkestä',
+ 'Assembly' => 'Tuote',
+ 'Assembly stocked!' => 'Tuote varastoitu',
+ 'Bin' => 'Varastopaikka',
+ 'Cannot stock Assembly!' => 'Tuoteen varastointi ei onnistu',
+ 'Completed' => 'Valmistunut',
+ 'Continue' => 'Jatka',
+ 'Current' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Delete' => 'Poista',
+ 'Description' => 'Kuvaus',
+ 'Description Translations' => 'Kuvauskäännökset',
+ 'Detail' => 'Yksityiskohdat',
+ 'Edit Description Translations' => 'Muokkaa kuvauskäännöksiä',
+ 'Edit Group' => 'Muokkaa ryhmää',
+ 'Edit Job' => 'Työ',
+ 'Edit Pricegroup' => 'Muokkaa hintaryhmää',
+ 'Edit Project' => 'Muokkaa projektia',
+ 'Employee' => 'Työntekijä',
+ 'Enddate' => 'Päättymispäivä',
+ 'Failed to save order!' => 'Tilauksen tallennus epäonnistui',
+ 'From' => 'Alkaen',
+ 'Generate Sales Orders' => 'Luo myyntitilaukset',
+ 'Group' => 'Ryhmä',
+ 'Group Translations' => 'Ryhmäkäämmökset',
+ 'Group deleted!' => 'Ryhmä poistettu',
+ 'Group missing!' => 'Ryhmä puuttuu',
+ 'Group saved!' => 'Ryhmä tallennettu',
+ 'Groups' => 'Ryhmät',
+ 'Inactive' => 'Ei aktiivinen',
+ 'Income' => 'Tulo',
+ 'Job' => 'Työ',
+ 'Job Number' => 'Työnumero',
+ 'Job deleted!' => 'Työ poistettu',
+ 'Job saved!' => 'Työ tallennettu',
+ 'Jobs' => 'Työt',
+ 'Language' => 'Kieli',
+ 'Languages not defined!' => 'Kielet ei ole määritelty',
+ 'Link Accounts' => 'Linkkaa tilit',
+ 'List Price' => 'Listaa hinnat',
+ 'Month' => 'Kuukausi',
+ 'No open Projects!' => 'Projekteja ei auki',
+ 'Notes' => 'Lisätietoja',
+ 'Nothing selected!' => 'Mitään valitsematta!',
+ 'Number' => 'Numero',
+ 'Orders generated!' => 'Tilaukset luotu',
+ 'Orphaned' => 'Hylätyt',
+ 'Part Number' => 'Tarvikenumero',
+ 'Period' => 'Ajanjakso',
+ 'Pricegroup' => 'Hintaryhmä',
+ 'Pricegroup deleted!' => 'Hintaryhmä poistettu',
+ 'Pricegroup missing!' => 'Hintaryhmä puuttuu',
+ 'Pricegroup saved!' => 'Hintaryhmä tallennettu',
+ 'Pricegroups' => 'Hintaryhmät',
+ 'Production' => 'Tuotanto',
+ 'Project' => 'Projekti',
+ 'Project Description Translations' => 'Projektikuvauskäännökset',
+ 'Project Number' => 'Projektinumero',
+ 'Project deleted!' => 'Projekti poistettu!',
+ 'Project saved!' => 'Projekti tallennettu!',
+ 'Projects' => 'Projektit',
+ 'Qty' => 'Määrä',
+ 'Quarter' => 'Neljännes',
+ 'Save' => 'Tallenna',
+ 'Select Customer' => 'Valitse asiakas',
+ 'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
+ 'Sell Price' => 'Myyntihinta',
+ 'Service Code' => 'Palvelukoodi',
+ 'Startdate' => 'Aloituspäivä',
+ 'Stock Finished Goods' => 'Varastoi valmiit tuotteet',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'To' => 'Hetkeen',
+ 'Transaction Dates' => 'Vientipvm',
+ 'Translation' => 'Vienti',
+ 'Translation deleted!' => 'Vienti poistettu',
+ 'Translations saved!' => 'Käännökset tallennettu',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Updated' => 'Päivitetty',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ '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',
+ 'lisää_ryhmä' => 'add_group',
+ 'lisää_työ' => 'add_job',
+ 'lisää_hintaryhmä' => 'add_pricegroup',
+ 'lisää_projekti' => 'add_project',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'luo_myyntitilaukset' => 'generate_sales_orders',
+ 'tallenna' => 'save',
+ 'valitse_asiakas' => 'select_customer',
+ 'päivitä' => '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' => 'Lisää käteislasku',
+ 'Amount' => 'Summa',
+ 'Business' => 'Toimiala',
+ 'Cannot post transaction!' => 'Vientiä ei voi kirjata',
+ 'Change' => 'Vaihda',
+ 'Continue' => 'Jatka',
+ 'Credit Limit' => 'Luottoraja',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erääntyy',
+ 'Customer' => 'Asiakas',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Delete' => 'Poista',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Edit POS Invoice' => 'Muokkaa käteismyyntilaskua',
+ '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' => 'Määrä',
+ 'Quarter' => 'Neljännes',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Remaining' => 'Jäljellä',
+ 'Salesperson' => 'Myyjä',
+ 'Screen' => 'Näyttö',
+ 'Select a Printer!' => 'Valitse tulostin',
+ 'Source' => 'Lähde',
+ 'Subtotal' => 'Välisumma',
+ 'Tax Included' => 'ALV sisältyy',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Trade Discount' => 'Alennus',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'jatka' => 'continue',
+ 'poista' => 'delete',
+ 'kirjaa' => 'post',
+ 'tulosta' => 'print',
+ 'tulosta_ja_kirjaa' => 'print_and_post',
+ 'päivitä' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/ps b/locale/legacy/fi_utf/ps
new file mode 100755
index 00000000..fe25dea3
--- /dev/null
+++ b/locale/legacy/fi_utf/ps
@@ -0,0 +1,399 @@
+$self{texts} = {
+ 'AP Aging' => 'Erääntyvät ostolaskut',
+ 'AP Outstanding' => 'Ei maksetut ostolaskut',
+ 'AP Transaction' => 'Ostotapahtuma',
+ 'AP Transactions' => 'Ostotapahtumat',
+ 'AR Aging' => 'Erääntyvät 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' => 'Lisää ostotapahtuma',
+ 'Add AR Transaction' => 'Lisää myyntitapahtuma',
+ 'Add POS Invoice' => 'Lisää käteislasku',
+ 'Add Purchase Order' => 'Ostotilaus',
+ 'Add Quotation' => 'Lisää tarjous',
+ 'Add Request for Quotation' => 'Lisää tarjouspyyntö',
+ 'Add Sales Invoice' => 'Lisää myyntilasku',
+ 'Add Sales Order' => 'Lisää tilausvahvistus',
+ 'Address' => 'Osoite',
+ 'Aged' => 'Vanhat',
+ 'Aged Overdue' => 'Vanhat erääntyneet',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Erääntyvä 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' => 'Näkymätön kopio',
+ 'Billing Address' => 'Laskutusosoite',
+ 'Bin' => 'Varastopaikka',
+ 'Bin List' => 'Varastopaikkalista',
+ 'Business' => 'Toimiala',
+ 'Cannot delete invoice!' => 'Laskua ei voi poistaa!',
+ 'Cannot delete transaction!' => 'Vientiä 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!' => 'Vientiä ei voi kirjata',
+ 'Cash' => 'Käteiskauppa',
+ 'Cc' => 'Kopio',
+ 'Change' => 'Vaihda',
+ 'Check' => 'Sekki',
+ 'City' => 'Kaupunki',
+ 'Closed' => 'Suljettu',
+ 'Company Name' => 'Yrityksen nimi',
+ 'Compare to' => 'verrattuna',
+ 'Confirm!' => 'Vahvista!',
+ 'Contact' => 'Yhteyshenkilö',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Country' => 'Maa',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Luottoraja',
+ 'Curr' => 'Valuutta',
+ 'Currency' => 'Valuutta',
+ 'Current' => 'Erääntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer Number' => 'Asiakasnumero',
+ 'Customer missing!' => 'Asiakas puuttuu!',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Date Paid' => 'Maksupäivä',
+ 'Day(s)' => 'Päivä(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Delete' => 'Poista',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Delivery Date' => 'Toimituspäivä',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Eräpäivä',
+ 'Due Date missing!' => 'Eräpäivä puuttuu!',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail Statement to' => 'Sähköpostilla tiliote',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'E-mailed' => 'Lähetetty',
+ 'Edit AP Transaction' => 'Muokkaa ostotapahtumaa',
+ 'Edit AR Transaction' => 'Muokkaa myyntitapahtumaa',
+ 'Edit POS Invoice' => 'Muokkaa käteismyyntilaskua',
+ 'Edit Sales Invoice' => 'Muokkaa myyntilaskua',
+ 'Employee' => 'Työntekijä',
+ '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' => 'Ryhmä',
+ 'Group by' => 'Ryhmitä mukaan',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include Exchange Rate Difference' => 'Sisällytä vaihtokurssiero',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Internal Notes' => 'Sisäiset viestit',
+ 'Invoice' => 'Lasku',
+ 'Invoice Date' => 'Laskun päiväys',
+ 'Invoice Date missing!' => 'Laskun päiväys puuttuu!',
+ 'Invoice Number' => 'Laskun numero',
+ 'Invoice Number missing!' => 'Laskun numero puuttuu!',
+ 'Invoice deleted!' => 'Lasku poistettu!',
+ 'Item' => 'Nimike',
+ 'Item not on file!' => 'Nimikettä ei ole järjestelmässä!',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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' => 'Lisätietoja',
+ 'Nothing selected!' => 'Mitään valitsematta!',
+ 'Nothing to print!' => 'Ei tulostettavaa!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Number missing in Row' => 'Numero puuttuu kannan riviltä',
+ 'OH' => 'Oh',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Open' => 'Avoinna',
+ 'Order' => 'Tilaus',
+ 'Order Date missing!' => 'Tilauspäivämäärä puuttuu!',
+ 'Order Number' => 'Tilausnumero',
+ 'Order Number missing!' => 'Tilausnumero puuttuu!',
+ 'Overdue' => 'Erääntyneet',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostotilausnumero',
+ 'Packing List' => 'Pakkauslista',
+ 'Packing List Date missing!' => 'Pakkauslistan päiväys puuttuu!',
+ 'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+ 'Paid' => 'Maksettu',
+ 'Part' => 'Tarvike',
+ 'Payment date missing!' => 'Maksupäivä puuttuu!',
+ 'Payments' => 'Maksut',
+ 'Period' => 'Ajanjakso',
+ 'Phone' => 'Puhelin',
+ 'Pick List' => 'Keräyslista',
+ '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 järjestelmässä!',
+ 'Purchase Order' => 'Ostotilaus',
+ 'Qty' => 'Määrä',
+ 'Quarter' => 'Neljännes',
+ 'Queue' => 'Jono',
+ 'Queued' => 'Jonotettu',
+ 'Quotation' => 'Tarjous',
+ 'Quotation Date missing!' => 'Tarjouspäivä puuttuu',
+ 'Quotation Number missing!' => 'Tarjousnumero puuttuu',
+ 'Recd' => 'Vastaanotettu',
+ 'Receipt' => 'Kuitti',
+ 'Receipts' => 'Kuitit',
+ 'Record in' => 'Talleta tilille',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Remaining' => 'Jäljellä',
+ 'Repeat' => 'Toista',
+ 'Report for' => 'Raportti',
+ 'Required by' => 'Toimituspäivä',
+ 'SKU' => 'Varastoyksikkö',
+ 'Sales Invoice.' => 'Myyntilasku.',
+ 'Sales Order' => 'Tilausvahvistus',
+ 'Salesperson' => 'Myyjä',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Schedule' => 'Aikataulu',
+ 'Scheduled' => 'Aikataulutettu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Lähetä',
+ 'Ship to' => 'Toimitusosoite',
+ 'Ship via' => 'Välipiste',
+ 'Shipping Address' => 'Toimitusosoite',
+ 'Shipping Point' => 'Toimitusehto',
+ 'Sort by' => 'Järjestä mukaan',
+ 'Source' => 'Lähde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'Aloituspäivä',
+ 'State/Province' => 'Lääni',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote lähetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax Included' => 'ALV sisältyy',
+ 'Tax collected' => 'Veroa kerätty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Text' => 'Teksti',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Trade Discount' => 'Alennus',
+ 'Transaction' => 'Vienti',
+ 'Transaction deleted!' => 'Vienti poistettu!',
+ 'Transaction posted!' => 'Vienti kirjattu!',
+ 'Translation not on file!' => 'Vienti ei tallennettu',
+ 'Trial Balance' => 'Saldolista',
+ 'Unit' => 'Yksikkö',
+ 'Update' => 'Päivitä',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor Invoice.' => 'Ostolasku.',
+ 'Vendor Number' => 'Toimittajanumero',
+ 'Vendor missing!' => 'Toimittaja puuttuu!',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ 'Warning!' => 'Varoitus!',
+ 'Week(s)' => 'Viiko(t)',
+ 'What type of item is this?' => 'Minkä tyyppinen nimike tämä on?',
+ 'Work Order' => 'Työtilaus',
+ 'Year' => 'Vuosi',
+ 'Year(s)' => 'Vuodet',
+ 'Yes' => 'Kyllä',
+ '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' => 'päivänä ',
+ 'ea' => 'kpl',
+ 'for' => 'for',
+ 'for Period' => 'jaksolle',
+ 'posted!' => 'kirjattu!',
+ 'sent' => 'lähetetty',
+ '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',
+ 'sähköposti' => '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',
+ 'päivitä' => 'update',
+ 'ostolasku_' => 'vendor_invoice_',
+ 'kyllä' => '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' => 'Erääntyy',
+ 'Date' => 'Päiväys',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Difference' => 'Ero',
+ 'Done' => 'Suoritettu',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'From' => 'Alkaen',
+ 'Include Exchange Rate Difference' => 'Sisällytä vaihtokurssiero',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ 'Mar' => 'Maa',
+ 'March' => 'Maaliskuu',
+ 'May' => 'Tou',
+ 'May ' => 'Toukokuu',
+ 'Month' => 'Kuukausi',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Out of balance!' => 'Taseet eivät täsmää',
+ 'Outstanding' => 'Maksamatta',
+ 'Period' => 'Ajanjakso',
+ 'Quarter' => 'Neljännes',
+ 'R' => 'R',
+ 'Reconciliation' => 'Sovitus',
+ 'Reconciliation Report' => 'Sovitusraportti',
+ 'Select all' => 'Valitse kaikki',
+ 'Sep' => 'Syy',
+ 'September' => 'Syyskuu',
+ 'Source' => 'Lähde',
+ 'Statement Balance' => 'Tiliotteen tase',
+ 'Summary' => 'Kooste',
+ 'To' => 'Hetkeen',
+ 'Update' => 'Päivitä',
+ 'Year' => 'Vuosi',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'jatka' => 'continue',
+ 'suoritettu' => 'done',
+ 'valitse_kaikki' => 'select_all',
+ 'päivitä' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/fi_utf/rp b/locale/legacy/fi_utf/rp
new file mode 100755
index 00000000..af7ea38b
--- /dev/null
+++ b/locale/legacy/fi_utf/rp
@@ -0,0 +1,205 @@
+$self{texts} = {
+ 'AP Aging' => 'Erääntyvät ostolaskut',
+ 'AR Aging' => 'Erääntyvät myyntilaskut',
+ 'Account' => 'Tili',
+ 'Account Number' => 'Tilinumero',
+ 'Accounting Menu' => 'Kirjanpitovalikko',
+ 'Accounts' => 'Tilit',
+ 'Accrual' => 'Varaukset',
+ 'Address' => 'Osoite',
+ 'Aged' => 'Vanhat',
+ 'Aged Overdue' => 'Vanhat erääntyneet',
+ 'All Accounts' => 'Kaikki tunnukset',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Huh',
+ 'April' => 'Huhtikuu',
+ 'Attachment' => 'Liite',
+ 'Aug' => 'Elo',
+ 'August' => 'Elokuu',
+ 'Balance' => 'Tase',
+ 'Balance Sheet' => 'Taselaskelma',
+ 'Bcc' => 'Näkymätön kopio',
+ 'Cash' => 'Käteiskauppa',
+ 'Cc' => 'Kopio',
+ 'Compare to' => 'verrattuna',
+ 'Continue' => 'Jatka',
+ 'Copies' => 'Kopiot',
+ 'Credit' => 'Kredit',
+ 'Curr' => 'Valuutta',
+ 'Current' => 'Erääntyy',
+ 'Current Earnings' => 'Nykyisen tilikauden tuotot',
+ 'Customer' => 'Asiakas',
+ 'Customer not on file!' => 'Asiakas ei järjestelmässä!',
+ 'Date' => 'Päiväys',
+ 'Day(s)' => 'Päivä(t)',
+ 'Debit' => 'Debet',
+ 'Dec' => 'Jou',
+ 'December' => 'Joulukuu',
+ 'Decimalplaces' => 'Desimaalipaikkoja',
+ 'Delete Schedule' => 'Poista aikataulu',
+ 'Department' => 'Toimipiste',
+ 'Description' => 'Kuvaus',
+ 'Detail' => 'Yksityiskohdat',
+ 'Due Date' => 'Eräpäivä',
+ 'E-mail' => 'Sähköposti',
+ 'E-mail Statement to' => 'Sähköpostilla tiliote',
+ 'E-mail address missing!' => 'Sähköpostiosoite puuttuu!',
+ 'E-mail message' => 'Sähkpostiviesti',
+ 'Every' => 'Jokainen',
+ 'Feb' => 'Hel',
+ 'February' => 'Helmikuu',
+ 'For' => ' ',
+ 'From' => 'Alkaen',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Otsikko',
+ 'ID' => 'ID',
+ 'In-line' => 'Linjalla',
+ 'Include Exchange Rate Difference' => 'Sisällytä vaihtokurssiero',
+ 'Include Payment' => 'Sisällytä maksu',
+ 'Include in Report' => 'Sisällytä raporttiin',
+ 'Income Statement' => 'Tuloslaskelma',
+ 'Invoice' => 'Lasku',
+ 'Jan' => 'Tam',
+ 'January' => 'Tammikuu',
+ 'Jul' => 'Hei',
+ 'July' => 'Heinäkuu',
+ 'Jun' => 'Kes',
+ 'June' => 'Kesäkuu',
+ '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!' => 'Mitään valitsematta!',
+ 'Nov' => 'Mar',
+ 'November' => 'Marraskuu',
+ 'Number' => 'Numero',
+ 'Oct' => 'Lok',
+ 'October' => 'Lokakuu',
+ 'Order' => 'Tilaus',
+ 'Overdue' => 'Erääntyneet',
+ '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 järjestelmässä!',
+ 'Quarter' => 'Neljännes',
+ 'Receipts' => 'Kuitit',
+ 'Recurring Transaction' => 'Toistuva siirto',
+ 'Reference' => 'Viite',
+ 'Repeat' => 'Toista',
+ 'Report for' => 'Raportti',
+ 'Salesperson' => 'Myyjä',
+ 'Save Schedule' => 'Tallenna aikataulu',
+ 'Screen' => 'Näyttö',
+ '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' => 'Lähde',
+ 'Standard' => 'Vakio',
+ 'Startdate' => 'Aloituspäivä',
+ 'Statement' => 'Tiliote',
+ 'Statement sent to' => 'Tiliote lähetetty',
+ 'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!',
+ 'Subject' => 'Aihe',
+ 'Subtotal' => 'Välisumma',
+ 'Summary' => 'Kooste',
+ 'Tax' => 'Vero',
+ 'Tax collected' => 'Veroa kerätty',
+ 'Tax paid' => 'Veroa maksettu',
+ 'Till' => 'Kassa',
+ 'To' => 'Hetkeen',
+ 'Total' => 'Yhteensä',
+ 'Trial Balance' => 'Saldolista',
+ 'Vendor' => 'Toimittaja',
+ 'Vendor not on file!' => 'Toimittajaa ei järjestelmässä!',
+ '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' => 'päivänä ',
+ 'for' => 'for',
+ 'for Period' => 'jaksolle',
+ 'sent' => 'lähetetty',
+ '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',
+ 'sähköposti' => '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;
+
+ %{ $self->{numbername} } =
+ (0 => '����',
+ 1 => '����',
+ 2 => '���',
+ 3 => '���',
+ 4 => '������',
+ 5 => '����',
+ 6 => '�����',
+ 7 => '����',
+ 8 => '������',
+ 9 => '������',
+ 10 => '������',
+ 11 => '����������',
+ 12 => '����������',
+ 13 => '����������',
+ 14 => '������������',
+ 15 => '����������',
+ 16 => '�����������',
+ 17 => '����������',
+ 18 => '������������',
+ 19 => '������������',
+ 20 => '��������',
+ 30 => '��������',
+ 40 => '�����',
+ 50 => '���������',
+ 60 => '����������',
+ 70 => '���������',
+ 80 => '�����������',
+ 90 => '���������',
+ 10**2 => '���',
+ 10**3 => '������',
+ 10**6 => '�������',
+ 10**9 => '��������',
+ 10**12 => '��������'
+ );
+
+}
+
+
+sub num2text {
+ my ($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' => '������������ �����������',
+ 'AP Transaction' => '�������� �������',
+ 'AP Transactions' => '�������� �������',
+ 'AR Outstanding' => '������������ ��������',
+ 'AR Transaction' => '�������� ������',
+ 'AR Transactions' => '�������� ������',
+ 'Account' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Add AP Transaction' => '����� �������� �����������',
+ 'Add AR Transaction' => '����� �������� ������',
+ 'Amount' => '�����',
+ 'Amount Due' => '����� � ���������',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Cannot delete transaction!' => '���������� ������� ��������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Check' => '���������',
+ 'Closed' => '������',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Customer missing!' => '�������� ������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Due Date' => '�������� ��',
+ 'Due Date missing!' => '�� ������ ���� ������!',
+ 'Edit AP Transaction' => '������������� �������� �����������',
+ 'Edit AR Transaction' => '������������� �������� ������',
+ 'Employee' => '���������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Manager' => '��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Month' => '�����',
+ 'No.' => '���.',
+ 'Notes' => '�����������',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Order Number' => '����� ������',
+ 'Paid' => '��������',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payments' => '������',
+ 'Period' => '������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Print' => '������',
+ 'Print and Post' => '���������� � ���������',
+ 'Project' => '������',
+ 'Quarter' => '�������',
+ 'Receipt' => '���������',
+ 'Remaining' => '�������',
+ 'Sales Invoice.' => '������� �������',
+ 'Salesperson' => '��������',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping Point' => '����� ��������',
+ 'Source' => '��������',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Till' => '��',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Transaction' => '��������',
+ 'Transaction deleted!' => '�������� �������!',
+ 'Transaction posted!' => '�������� ���������!',
+ 'Update' => '��������',
+ 'Vendor' => '���������',
+ 'Vendor Invoice.' => '������� ����������.',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Year' => '���',
+ 'Yes' => '��',
+};
+
+$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',
+ '��������_�������' => 'ap_transaction',
+ '��������_������' => 'ar_transaction',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_post',
+ '�������_�������' => 'sales_invoice_',
+ '���������_���' => 'ship_to',
+ '��������' => 'update',
+ '�������_����������_' => 'vendor_invoice_',
+ '��' => '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' => '�������� �������',
+ 'Accounting' => '�����������',
+ 'Add User' => '����� ������������',
+ 'Address' => '�����',
+ 'Administration' => '�����������������',
+ 'Administrator' => '�������������',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'Cannot create Lock!' => '���������� �������������!',
+ 'Change Admin Password' => '�������� ������ ��������������',
+ 'Change Password' => '�������� ������',
+ 'Click on login name to edit!' => '��� �������������� �������� �� ��� ������������.',
+ 'Company' => '�����������',
+ 'Confirm' => '�����������',
+ 'Connect to' => '������������ �',
+ 'Continue' => '����������',
+ 'Create Chart of Accounts' => '������� ������� ����� ������',
+ 'Create Dataset' => '������� ���� ������',
+ 'DBI not installed!' => '�� ���������� ������� DBI!',
+ 'Database' => '���� ������',
+ 'Database Administration' => '����������������� ���� ������',
+ 'Database Driver not checked!' => '�� �������� ������� ���� ������!',
+ 'Database User missing!' => '�������� ������������ ���� ������!',
+ 'Dataset' => '���� ������',
+ 'Dataset missing!' => '��������� ���� ������',
+ 'Dataset updated!' => '���� ������ ���������!',
+ 'Date Format' => '������ ����',
+ 'Delete' => '�������',
+ 'Delete Dataset' => '������� ���� ������',
+ 'Directory' => '�������',
+ 'Driver' => '�������',
+ 'Dropdown Limit' => '����������� ��������� ����',
+ 'E-mail' => 'E-mail',
+ 'Edit User' => '������������� ����������',
+ 'Existing Datasets' => '������������ ���� ������',
+ 'Fax' => '����',
+ 'Host' => '������',
+ 'Hostname missing!' => '��������� ��� �������',
+ 'Language' => '����',
+ 'Lock System' => '������������� �������',
+ 'Lockfile created!' => '���� ������������ ������!',
+ 'Lockfile removed!' => '���� ������������ ������!!',
+ 'Login' => '������������',
+ 'Login name missing!' => '��������� ��� ������������!',
+ 'Logout' => '�����',
+ 'Manager' => '��������',
+ 'Menu Width' => '������ ����',
+ 'Multibyte Encoding' => '������������� ���������',
+ 'Name' => '������������',
+ 'New Templates' => '����� ������',
+ 'No Database Drivers available!' => '���������� ������� ���� ������!',
+ 'No Dataset selected!' => '�� ������� ���� ������',
+ 'Nothing to delete!' => '������ �� �������!',
+ 'Number Format' => '�������� ������',
+ 'Oracle Database Administration' => '����������������� ���� ������ Oracle',
+ 'Password' => '������',
+ 'Password changed!' => '������ �������!',
+ 'Passwords do not match!' => '�������� ������!',
+ 'Pg Database Administration' => '����������������� ���� ������ PostgreSQL (Pg)',
+ 'PgPP Database Administration' => '����������������� ���� ������ PostgreSQL (PgPP)',
+ 'Phone' => '���.',
+ 'Port' => '����',
+ 'Port missing!' => '�������� ����� �����!',
+ 'Printer' => '�������',
+ 'Save' => '���������',
+ 'Session Timeout' => '����� �������� ������',
+ 'Session expired!' => '��������� ����� �������� ������',
+ 'Setup Templates' => '���������� �������',
+ 'Signature' => '�������',
+ 'Stylesheet' => '����������',
+ 'Supervisor' => '���������',
+ 'Templates' => '�������',
+ 'The following Datasets are not in use and can be deleted' => '��������� ���� ������ �� ������������ � ����� ���� �������',
+ 'The following Datasets need to be updated' => '��������� ���� ������ ���������� ��������',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��� ��������������� �������� ������������ ����������. � ���� ��������� �� ��� �� ����� ������� � �������!',
+ '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.' => '��� ���������� ������������ � ������, �������������� ��� ��� (�����) � ���������. ��� �������� ������ ������������ � ���� �� ����������� - ��������� � ����� ������ ������������.',
+ 'Unlock System' => '�������������� �������',
+ 'Update Dataset' => '�������� ���� ������',
+ 'Use Templates' => '������������ �������',
+ 'User' => '���������',
+ 'User deleted!' => '��������� ���̣�!',
+ 'User saved!' => '��������� ��������!',
+ 'Version' => '������',
+ 'You are logged out' => '�� ����� �� �������',
+ 'does not exist' => '�� ����������!',
+ 'is already a member!' => '��� ���������������',
+ 'localhost' => 'localhost',
+ 'locked!' => '�������������!',
+ 'successfully created!' => '������� �������!',
+ 'successfully deleted!' => '������� �������!',
+ 'website' => '���� 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',
+ '�����_������������' => 'add_user',
+ '��������_������_��������������' => 'change_admin_password',
+ '��������_������' => 'change_password',
+ '����������' => 'continue',
+ '�������_����_������' => 'create_dataset',
+ '�������' => 'delete',
+ '�������_����_������' => 'delete_dataset',
+ '�������������_�������' => 'lock_system',
+ '������������' => 'login',
+ '�����' => 'logout',
+ '�����������������_����_������_oracle' => 'oracle_database_administration',
+ '�����������������_����_������_postgresql_(pg)' => 'pg_database_administration',
+ '�����������������_����_������_postgresql_(pgpp)' => 'pgpp_database_administration',
+ '���������' => 'save',
+ '��������������_�������' => 'unlock_system',
+ '��������_����_������' => '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' => '�����������',
+ 'AP Aging' => '������������� � ������������',
+ 'AP Outstanding' => '������������ �����������',
+ 'AP Transaction' => '�������� �������',
+ 'AP Transactions' => '�������� �������',
+ 'AR' => '�������',
+ 'AR Aging' => '������������� � ���������',
+ 'AR Outstanding' => '������������ ��������',
+ 'AR Transaction' => '�������� ������',
+ 'AR Transactions' => '�������� ������',
+ 'AR/AP' => '',
+ 'About' => '� ���������',
+ 'Above' => '������',
+ 'Access Control' => '�������� �������',
+ 'Access Denied!' => '',
+ 'Account' => '����',
+ 'Account Number' => '��� �����',
+ 'Account Number missing!' => '�� ������ ����� �����!',
+ 'Account Type' => '��� �����',
+ 'Account Type missing!' => '�� ������ ��� �����!',
+ 'Account deleted!' => '���� ������',
+ 'Account does not exist!' => '���� �� ����������!',
+ 'Account saved!' => '���� �������',
+ 'Accounting' => '�����������',
+ 'Accounting Menu' => '������������� ����',
+ 'Accounts' => '�����',
+ 'Accrual' => '����������',
+ 'Activate Audit trail' => '������������ ������� �������� ��������',
+ 'Activate Audit trails' => '������������ ������� �������� ��������',
+ 'Active' => '��������',
+ 'Add' => '�����',
+ 'Add AP Transaction' => '����� �������� �����������',
+ 'Add AR Transaction' => '����� �������� ������',
+ 'Add Account' => '����� ����',
+ 'Add Assembly' => '����� ��������',
+ 'Add Business' => '����� ������',
+ 'Add Cash Transfer Transaction' => '����� �������� ��������� �����������',
+ 'Add Customer' => '����� ������',
+ 'Add Deduction' => '����� ���������',
+ 'Add Department' => '����� �����',
+ 'Add Employee' => '����� ���������',
+ 'Add Exchange Rate' => '����� ����',
+ 'Add GIFI' => '����� GIFI',
+ 'Add General Ledger Transaction' => '����� ��������',
+ 'Add Group' => '����� ������',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '����� ������/��������� �������',
+ 'Add Language' => '����� ����',
+ 'Add POS Invoice' => '������ ������� ���',
+ 'Add Part' => '����� �������',
+ 'Add Pricegroup' => '����� ��� ���',
+ 'Add Project' => '����� ������',
+ 'Add Purchase Order' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add SIC' => '����� SIC',
+ 'Add Sales Invoice' => '����� ������� �������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Add Service' => '����� ������',
+ 'Add Timecard' => '',
+ 'Add Transaction' => '����� ��������',
+ 'Add User' => '����� ������������',
+ 'Add Vendor' => '����� ���������',
+ 'Add Vendor Invoice' => '����� ������� �����������',
+ 'Add Warehouse' => '����� �����',
+ 'Address' => '�����',
+ 'Administration' => '�����������������',
+ 'Administrator' => '�������������',
+ 'After Deduction' => '����� ���������',
+ 'All' => '���',
+ 'All Accounts' => '��� �����',
+ 'All Datasets up to date!' => 'All Datasets up to date!',
+ 'All Items' => '��� �����������',
+ 'Allowances' => '��������',
+ 'Amount' => '�����',
+ 'Amount Due' => '����� � ���������',
+ 'Amount missing!' => '��������� �����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
+ 'Are you sure you want to delete Order Number' => '�� �������, ��� ������ ������� ������ �����?',
+ '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' => '�� �������, ��� ������ ������� ������ ��������?',
+ 'Are you sure you want to remove the marked entries from the queue?' => '�� ������������� ������ �������� ������� ��� ���������� �������?',
+ 'Assemblies' => '���������',
+ 'Assemblies restocked!' => '�������� ��������!',
+ 'Assembly' => '�������',
+ 'Assembly stocked!' => '',
+ 'Asset' => '�����',
+ 'Attachment' => '��������',
+ 'Audit Control' => '��������',
+ 'Audit trail disabled' => '������� �������� �������� �������������',
+ 'Audit trail enabled' => '������� �������� �������� ��������',
+ 'Audit trail removed up to' => '������� �������� �������� �������� ��',
+ 'Audit trails disabled' => '������� �������� �������� �������������',
+ 'Audit trails enabled' => '������� �������� �������� ��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => 'BIC',
+ 'BOM' => '��������� ����������',
+ 'Backup' => '��������� �����',
+ 'Backup sent to' => '��������� ����� �������� ��',
+ 'Balance' => '������',
+ 'Balance Sheet' => '������',
+ 'Based on' => '������� ��',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => '�� ���������',
+ 'Beginning Balance' => '��������� ������',
+ 'Below' => '����',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Bin Lists' => '������ Bin',
+ 'Books are open' => '����� �������',
+ 'Break' => '��������',
+ 'Business' => '������',
+ 'Business Number' => '������-���',
+ 'Business deleted!' => '������ ������',
+ 'Business saved!' => '������ ��������',
+ '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!' => '���������� �������������!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => '���������� ������� ����!',
+ 'Cannot delete customer!' => '���������� ������� ����������',
+ 'Cannot delete default account!' => '���������� ������� �������� ����!',
+ 'Cannot delete invoice!' => '���������� ������� �������!',
+ 'Cannot delete item!' => '���������� ������� ������������!',
+ 'Cannot delete order!' => '���������� ������� �����!',
+ 'Cannot delete quotation!' => '���������� ������� ������!',
+ 'Cannot delete transaction!' => '���������� ������� ��������!',
+ 'Cannot delete vendor!' => '���������� ������� ����������!',
+ 'Cannot post Payment!' => '���������� �������� ������!',
+ 'Cannot post Receipt!' => '���������� �������� ���������!',
+ 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
+ 'Cannot post invoice!' => '���������� �������� �������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '���������� �������� �������� � ������� � �������� ��� ������ � ���� �� �����!',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Cannot remove files!' => '���������� ����������� �����!',
+ 'Cannot save account!' => '���������� ��������� ����!',
+ 'Cannot save defaults!' => '���������� ��������� ��������� �� ���������!',
+ 'Cannot save order!' => '���������� ��������� �����!',
+ 'Cannot save preferences!' => '���������� ��������� ���������!',
+ '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' => '���������� ���������� � ����� ����� ��� ���� �������� �� AR, AP ��� IC',
+ 'Cannot set multiple options for' => '���������� ���������� ����� ����� ���',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => '���������� ������������ ��������!',
+ 'Cash' => '�����',
+ 'Cc' => 'Cc',
+ 'Change' => '��������',
+ 'Change Admin Password' => '�������� ������ ��������������',
+ 'Change Password' => '�������� ������',
+ 'Charge' => '',
+ 'Chart of Accounts' => '���� ������',
+ 'Check' => '���������',
+ 'Check Inventory' => '��������� ���������',
+ 'Checks' => '��������',
+ 'City' => '�����',
+ 'Cleared' => '�������',
+ 'Click on login name to edit!' => '��� �������������� �������� �� ��� ������������.',
+ 'Clocked' => '',
+ 'Close Books up to' => '������� ����� ��',
+ 'Closed' => '������',
+ 'Code' => '���',
+ 'Code missing!' => '�������� ���',
+ 'Company' => '�����������',
+ 'Company Name' => '������������ �����������',
+ 'Compare to' => '�������� �',
+ 'Completed' => '',
+ 'Components' => '����������',
+ 'Confirm' => '�����������',
+ 'Confirm!' => '�����������!',
+ 'Connect to' => '������������ �',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Contra' => '������',
+ 'Copies' => '�����',
+ 'Copy to COA' => '���������� � ���',
+ 'Cost' => '����',
+ 'Cost Center' => '������� �����',
+ 'Could not save pricelist!' => '���������� ��������� �����!',
+ 'Could not save!' => '���������� ���������!',
+ 'Could not transfer Inventory!' => '���������� ����������� ���������',
+ 'Country' => '������',
+ 'Create Chart of Accounts' => '������� ������� ����� ������',
+ 'Create Dataset' => '������� ���� ������',
+ 'Credit' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Current Earnings' => '������� �������',
+ 'Customer' => '������',
+ 'Customer History' => '�������',
+ 'Customer Number' => '��� �������',
+ 'Customer deleted!' => '������ ������!',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Customer saved!' => '������ ��������',
+ 'Customers' => '�������',
+ 'DBI not installed!' => '�� ���������� ������� DBI!',
+ 'DOB' => '���� ��������',
+ 'Database' => '���� ������',
+ 'Database Administration' => '����������������� ���� ������',
+ 'Database Driver not checked!' => '�� �������� ������� ���� ������!',
+ 'Database Host' => '������ ���� ������',
+ 'Database User missing!' => '�������� ������������ ���� ������!',
+ 'Dataset' => '���� ������',
+ 'Dataset is newer than version!' => '���� ������ �����, ��� ������� ������!',
+ 'Dataset missing!' => '��������� ���� ������',
+ 'Dataset updated!' => '���� ������ ���������!',
+ 'Date' => '����',
+ 'Date Format' => '������ ����',
+ 'Date Paid' => '���� ������',
+ 'Date Received' => '���� ��������',
+ 'Date missing!' => '��������� ����',
+ 'Date received missing!' => '��������� ����',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Decimalplaces' => '���������� �����',
+ 'Decrease' => '����������',
+ 'Deduct after' => '�������� �����',
+ 'Deduction deleted!' => '��������� �������!',
+ 'Deduction saved!' => '��������� ���������!',
+ 'Deductions' => '���������',
+ 'Default Template' => '',
+ 'Defaults' => '��������� �� ���������',
+ 'Defaults saved!' => '��������� �� ��������� ���������!',
+ 'Delete' => '�������',
+ 'Delete Account' => '������� ����',
+ 'Delete Dataset' => '������� ���� ������',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => '���� ���������',
+ 'Department' => '�����',
+ 'Department deleted!' => '����� ������!',
+ 'Department saved!' => '����� ��������!',
+ 'Departments' => '������',
+ 'Deposit' => '�������',
+ 'Description' => '��������',
+ 'Description Translations' => '�������� ��������',
+ 'Description missing!' => '��������� ��������!',
+ 'Detail' => '��������������',
+ 'Difference' => '�������',
+ 'Directory' => '�������',
+ 'Discount' => '������',
+ 'Done' => '���������',
+ 'Drawing' => '�����������',
+ 'Driver' => '�������',
+ 'Dropdown Limit' => '����������� ��������� ����',
+ 'Due Date' => '�������� ��',
+ 'Due Date missing!' => '�� ������ ���� ������!',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => '��������� E-mail ���',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mail message' => '',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Edit' => '�������������',
+ 'Edit AP Transaction' => '������������� �������� �����������',
+ 'Edit AR Transaction' => '������������� �������� ������',
+ 'Edit Account' => '������������� ����',
+ 'Edit Assembly' => '������������� ��������',
+ 'Edit Business' => '������������� ������',
+ 'Edit Cash Transfer Transaction' => '������������� �������� ��������� �����������',
+ 'Edit Customer' => '������������� �������',
+ 'Edit Deduction' => '������������� ���������',
+ 'Edit Department' => '������������� �����',
+ 'Edit Description Translations' => '������������� �������� ��������',
+ 'Edit Employee' => '������������� ����������',
+ 'Edit GIFI' => '������������� GIFI',
+ 'Edit General Ledger Transaction' => '������������� �������� ������� �����',
+ 'Edit Group' => '������������� ������',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '������������� ������/��������� �������',
+ 'Edit Language' => '������������� ����',
+ 'Edit POS Invoice' => '������������� ���-�������',
+ 'Edit Part' => '������������� �����',
+ 'Edit Preferences for' => '������������� ��������� ���',
+ 'Edit Pricegroup' => '������������� ��� ���',
+ 'Edit Project' => '������������� ������',
+ 'Edit Purchase Order' => '������������� ������� ����������',
+ 'Edit Quotation' => '������������� ��������������',
+ 'Edit Request for Quotation' => '������������� ������ �� ��������������',
+ 'Edit SIC' => '������������� SIC',
+ 'Edit Sales Invoice' => '������������� ������� �������',
+ 'Edit Sales Order' => '������������� ����� �������',
+ 'Edit Service' => '������������� ������',
+ 'Edit Template' => '������������� ������',
+ 'Edit Timecard' => '',
+ 'Edit User' => '������������� ����������',
+ 'Edit Vendor' => '������������� ����������',
+ 'Edit Vendor Invoice' => '������������� ������� ����������',
+ 'Edit Warehouse' => '������������� �����',
+ 'Employee' => '���������',
+ 'Employee Name' => '��� ����������',
+ 'Employee Number' => '��� ����������',
+ 'Employee deleted!' => '��������� ������!',
+ 'Employee pays' => '�������� ����������',
+ 'Employee saved!' => '��������� ��������!',
+ 'Employees' => '����������',
+ 'Employer' => '������������',
+ 'Employer pays' => '������� ������������',
+ 'Enddate' => '������� ����',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => '����������� �������� ���������',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '��� ����������� ������ ������� �� ���� ����, �����̣���� ����������, (����. CAD:USD:EUR)',
+ 'Equity' => '�������',
+ 'Every' => '',
+ 'Excempt age <' => '������������ �� ������� <',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Existing Datasets' => '������������ ���� ������',
+ 'Expense' => '������',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => '������/������',
+ 'Extended' => '�����',
+ 'FX' => 'FX',
+ 'Failed to save order!' => '',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'For' => '',
+ 'Foreign Exchange Gain' => '�������� �������',
+ 'Foreign Exchange Loss' => '�������� ������',
+ 'Friday' => '',
+ 'From' => '�',
+ 'From Warehouse' => '',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI ������',
+ 'GIFI missing!' => '�������� GIFI',
+ 'GIFI saved!' => 'GIFI ��������!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => '�������� ������� �����',
+ 'General Ledger' => '������� �����',
+ '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' => '������ � ������',
+ 'Group' => '������',
+ 'Group Items' => '������ ������������',
+ 'Group Translations' => '������ ��������',
+ 'Group deleted!' => '������ �������!',
+ 'Group missing!' => '��������� ������!',
+ 'Group saved!' => '������ ���������!',
+ 'Groups' => '������',
+ 'HR' => '����������',
+ 'HTML Templates' => '������� HTML',
+ 'Heading' => '������',
+ 'History' => '�������',
+ 'Home Phone' => '�������� �������',
+ 'Host' => '������',
+ 'Hostname missing!' => '��������� ��� �������',
+ 'IBAN' => 'IBAN',
+ 'ID' => '�������������',
+ 'Image' => '��������',
+ 'In-line' => '��������������',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => '�������� �������� ��������',
+ 'Include Payment' => '',
+ 'Include in Report' => '�������� � �����',
+ 'Include in drop-down menus' => '�������� � �������� ����',
+ 'Income' => '�����������',
+ 'Income Statement' => '����� � �������/�������',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => '�������� ������ ���� ������!',
+ 'Increase' => '����(����������)',
+ 'Individual Items' => '������������� �������',
+ 'Internal Notes' => '���������� �������',
+ 'Inventory' => '�����������',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '������ ��� �������� ������� ���������, ����������� ���������� ������ ���� �������!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '������ ��� ����� ������� ���������, ����������� ���������� ������ ���� �������!',
+ 'Inventory saved!' => '��������� ��������!',
+ 'Inventory transferred!' => '��������� ���������!',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Invoice deleted!' => '����-������� �������!',
+ 'Invoices' => '����-�������',
+ 'Is this a summary account to record' => '��� �������� ���� ��� ������',
+ 'Item already on pricelist!' => '������������ ��� ���� � �����-�����!',
+ 'Item deleted!' => '������������ �������!',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Items' => '������������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'LaTeX Templates' => '������� LaTeX',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '������/��������� �������',
+ 'Language' => '����',
+ 'Language deleted!' => '���� ������',
+ 'Language saved!' => '���� ��������',
+ 'Languages' => '�����',
+ 'Languages not defined!' => '����� �� ����������!',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => '��������� ������ ���������� � ����� ��-���������',
+ 'Lead' => '',
+ 'Leadtime' => '�������� �����',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '������� ���� ������� � ����� ������ �� ��� ���, ���� �� �� �������� ������� ���̣����� ����������.',
+ 'Liability' => '������',
+ 'Licensed to' => '��������� ��������:',
+ 'Line Total' => '�������� �����',
+ 'Link' => '������',
+ 'Link Accounts' => '������ ������',
+ 'List' => '������',
+ 'List Accounts' => '������ ������',
+ 'List Businesses' => '������ ��������',
+ 'List Departments' => '������ �������',
+ 'List GIFI' => '������ GIFI',
+ 'List Languages' => '������ ������',
+ 'List Price' => '������ ���',
+ 'List Projects' => '������ ��������',
+ 'List SIC' => '������ SIC',
+ 'List Transactions' => '������ ��������',
+ 'List Warehouses' => '������ �������',
+ 'Lock System' => '������������� �������',
+ 'Lockfile created!' => '���� ������������ ������!',
+ 'Lockfile removed!' => '���� ������������ ������!!',
+ 'Login' => '������������',
+ 'Login name missing!' => '��������� ��� ������������!',
+ 'Logout' => '�����',
+ 'Make' => '�������',
+ 'Manager' => '��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'Marked entries printed!' => '���������� ������� ����������!',
+ 'Markup' => '�������',
+ 'Maximum' => '��������',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Menu Width' => '������ ����',
+ 'Message' => '���������',
+ 'Method' => '�����',
+ 'Microfiche' => '���������',
+ 'Model' => '������',
+ 'Monday' => '',
+ 'Month' => '�����',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => '������������� ���������',
+ 'N/A' => 'N/A',
+ 'Name' => '������������',
+ 'Name missing!' => '��������� ������������!',
+ 'New Templates' => '����� ������',
+ 'New Window' => '����� ����',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => '���',
+ 'No Database Drivers available!' => '���������� ������� ���� ������!',
+ 'No Dataset selected!' => '�� ������� ���� ������',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => '��� ������ e-mail ���',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => '���.',
+ 'Non-taxable' => '�� ���������� ���������������',
+ 'Non-taxable Purchases' => '�������, �� ���������� ���������������',
+ 'Non-taxable Sales' => '�������, �� ���������� ���������������',
+ 'Non-tracking Items' => '',
+ 'Notes' => '�����������',
+ 'Nothing entered!' => '������ �� �������!',
+ 'Nothing selected!' => '������ �� �������!',
+ 'Nothing to delete!' => '������ �� �������!',
+ 'Nothing to print!' => '������ �� ����������!',
+ 'Nothing to transfer!' => '������ �� ����������!',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number Format' => '�������� ������',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'O' => 'O',
+ 'OH' => '',
+ 'Obsolete' => '����������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'On Hand' => '��������',
+ 'Open' => '�������',
+ 'Oracle Database Administration' => '����������������� ���� ������ Oracle',
+ 'Order' => '����� �������',
+ 'Order Date' => '���� ������ �������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Entry' => '������',
+ 'Order Number' => '����� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'Order deleted!' => '����� ������!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => '����� ��������!',
+ 'Orders generated!' => '',
+ 'Orphaned' => '��� ��������',
+ 'Out of balance transaction!' => '��� �������� ��������!',
+ 'Out of balance!' => '��� ��������!',
+ 'Outstanding' => '������������',
+ 'PDF' => 'PDF',
+ 'PO Number' => '',
+ 'POS' => '���',
+ 'POS Invoice' => '��� �������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Packing Lists' => '����������� �������',
+ 'Paid' => '��������',
+ 'Part' => '�����',
+ 'Part Number' => '��� ������',
+ 'Partnumber' => '���',
+ 'Parts' => '������',
+ 'Password' => '������',
+ 'Password changed!' => '������ �������!',
+ 'Password does not match!' => '�������� ������!',
+ 'Passwords do not match!' => '�������� ������!',
+ 'Payables' => '���������� ������',
+ 'Payment' => '������',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payment posted!' => '������ ���������!',
+ 'Payments' => '������',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '��������� �� ���������',
+ 'Period' => '������',
+ 'Pg Database Administration' => '����������������� ���� ������ PostgreSQL (Pg)',
+ 'PgPP Database Administration' => '����������������� ���� ������ PostgreSQL (PgPP)',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Pick Lists' => '������ ��� ������',
+ 'Port' => '����',
+ 'Port missing!' => '�������� ����� �����!',
+ 'Pos' => '',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Posted!' => '���������!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => '���������',
+ 'Preferences saved!' => '��������� ���������!',
+ 'Prepayment' => '��������������� ������',
+ 'Price' => '����',
+ 'Pricegroup' => '��� ���',
+ 'Pricegroup deleted!' => '������ ��� ���',
+ 'Pricegroup missing!' => '�������� ��� ���',
+ 'Pricegroup saved!' => '������� ��� ���',
+ 'Pricegroups' => '���� ���',
+ 'Pricelist' => '���������',
+ 'Print' => '������',
+ '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' => '�������',
+ 'Printing' => '',
+ 'Printing ... ' => '������...',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '������-�����',
+ 'Project' => '������',
+ 'Project Description Translations' => '�������� �������� ��������',
+ 'Project Name' => '',
+ 'Project Number' => '��� �������',
+ 'Project Number missing!' => '�������� ��� �������',
+ 'Project Transactions' => '�������� �������',
+ 'Project deleted!' => '������ ������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Project saved!' => '������ ��������!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => '�������',
+ 'Purchase Order' => '����� ����������',
+ 'Purchase Order Number' => '����� ������ ����������',
+ 'Purchase Orders' => '������ ����������',
+ 'Qty' => '����������',
+ 'Quantity exceeds available units to stock!' => '��������� ���������� ������ ������������ �� �����',
+ 'Quarter' => '�������',
+ 'Quotation' => '��������������',
+ 'Quotation ' => '��������������',
+ 'Quotation Date' => '���� ��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number' => '����� ��������������',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Quotation deleted!' => '�������������� �������',
+ 'Quotations' => '�������',
+ 'R' => 'R',
+ 'RFQ' => '������ �� ��������������',
+ 'RFQ ' => '������ �� ��������������',
+ 'RFQ Number' => '����� ������� �� ��������������',
+ 'RFQs' => '������� �� ��������������',
+ 'ROP' => 'ROP',
+ 'Rate' => '����',
+ 'Rate missing!' => '�������� ����',
+ 'Recd' => 'Recd',
+ 'Receipt' => '���������',
+ 'Receipt posted!' => '��������� ���������!',
+ 'Receipts' => '���������',
+ 'Receivables' => '���������� ���������',
+ 'Receive' => '��������',
+ 'Receive Merchandise' => '�������� ������',
+ 'Reconciliation' => '���������������',
+ 'Reconciliation Report' => '����� � ���������������',
+ 'Record in' => '������� �� ����',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Remove' => '�������',
+ 'Remove Audit trail up to' => '������� ������� �������� �������� ��',
+ 'Remove Audit trails up to' => '������� ������� �������� �������� ��',
+ 'Removed spoolfiles!' => '������� ���� �������!',
+ 'Removing marked entries from queue ...' => '������� ���������� ������� �� �������?',
+ 'Repeat' => '',
+ 'Report for' => '����� ���',
+ 'Reports' => '������',
+ 'Req' => '',
+ 'Request for Quotation' => '������ �� ��������������',
+ 'Request for Quotations' => '������� �� ��������������',
+ 'Required by' => '��������',
+ 'Retained Earnings' => '���������������� �������',
+ 'Role' => '����',
+ 'S' => 'S',
+ 'SIC' => 'SIC',
+ 'SIC deleted!' => 'SIC ������',
+ 'SIC saved!' => 'SIC ��������',
+ 'SKU' => 'SKU',
+ 'SSN' => 'SSN',
+ 'Sale' => '�������',
+ 'Sales' => '�������',
+ 'Sales Invoice' => '������� �������',
+ 'Sales Invoice ' => '������� �������',
+ 'Sales Invoice.' => '������� �������',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Sales Order Number' => '����� ������ �������',
+ 'Sales Orders' => '������ �������',
+ 'Sales Quotation Number' => '����� ������� �������',
+ 'Salesperson' => '��������',
+ 'Saturday' => '',
+ 'Save' => '���������',
+ 'Save Pricelist' => '��������� ���������',
+ 'Save Schedule' => '',
+ 'Save as new' => '��������� ��� �����',
+ 'Save to File' => '��������� � ����',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => '�����',
+ 'Search' => '�����',
+ 'Select' => '�������',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => '������� ���',
+ 'Select from one of the items below' => '�������� ���� �� ������� ������������ �� ������',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select items' => '',
+ 'Select payment' => '�������� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sell' => '�������',
+ 'Sell Price' => '��������� ����',
+ 'Send by E-Mail' => '��������� �� E-Mail',
+ 'Sending' => '',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Serial Number' => '�������� �����',
+ 'Service' => '������',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => '������',
+ 'Session Timeout' => '����� �������� ������',
+ 'Session expired!' => '��������� ����� �������� ������',
+ 'Setup Templates' => '���������� �������',
+ 'Ship' => '���������',
+ 'Ship Merchandise' => '��������� ������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping' => '��������',
+ 'Shipping Address' => '����� ��������',
+ 'Shipping Date' => '���� ��������',
+ 'Shipping Date missing!' => '��������� ���� ��������',
+ 'Shipping Point' => '����� ��������',
+ 'Short' => '�������������',
+ 'Signature' => '�������',
+ 'Source' => '��������',
+ 'Spoolfile' => '���� ������� ������',
+ 'Standard' => '�����������',
+ 'Standard Industrial Codes' => '����������� ������������ ���',
+ 'Startdate' => '��������� ����',
+ 'State' => '���������',
+ 'State/Province' => '����/���������',
+ 'Statement' => '���������',
+ 'Statement Balance' => '���������� ���������',
+ 'Statement sent to' => '��������� ���������� ���',
+ 'Statements sent to printer!' => '��������� ���������� �� �������!',
+ 'Stock' => '������������',
+ 'Stock Assembly' => '������������ ��������',
+ 'Stocking Date' => '',
+ 'Stylesheet' => '����������',
+ 'Sub-contract GIFI' => '�������������� GIFI',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Sunday' => '',
+ 'Supervisor' => '���������',
+ 'System' => '�������',
+ 'System Defaults' => '��������� ������� �����������.',
+ 'Tax' => '�����',
+ 'Tax Accounts' => '��������� �����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Tax Number' => '��� ������',
+ 'Tax Number / SSN' => '��� ������/SSN',
+ 'Tax collected' => '��������� ������',
+ 'Tax paid' => '���������� ������',
+ 'Taxable' => '�������� ���������������',
+ 'Template saved!' => '������ ��������!',
+ 'Templates' => '�������',
+ 'Terms' => '���� ��������������',
+ 'Text' => '',
+ 'Text Templates' => '������� TXT',
+ 'The following Datasets are not in use and can be deleted' => '��������� ���� ������ �� ������������ � ����� ���� �������',
+ 'The following Datasets need to be updated' => '��������� ���� ������ ���������� ��������',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��� ��������������� �������� ������������ ����������. � ���� ��������� �� ��� �� ����� ������� � �������!',
+ 'Thursday' => '',
+ 'Till' => '��',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => '��',
+ '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.' => '��� ���������� ������������ � ������, �������������� ��� ��� (�����) � ���������. ��� �������� ������ ������������ � ���� �� ����������� - ��������� � ����� ������ ������������.',
+ 'Top Level' => '����',
+ 'Total' => '�����',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '�������� ������',
+ 'Transaction' => '��������',
+ 'Transaction Date missing!' => '��������� ���� ��������!',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '�������� �������!',
+ 'Transaction posted!' => '�������� ���������!',
+ 'Transaction reversal enforced for all dates' => '�������� ����������� ���������',
+ 'Transaction reversal enforced up to' => '�������� ����������� ��',
+ 'Transactions' => '��������',
+ 'Transfer' => '�����������',
+ 'Transfer Inventory' => '����������� ���������',
+ 'Transfer from' => '',
+ 'Transfer to' => '����������� �',
+ 'Translation' => '�������',
+ 'Translation deleted!' => '������� ������!',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Translations' => '��������',
+ 'Translations saved!' => '�������� ���������!',
+ 'Trial Balance' => '��������������� ������',
+ 'Tuesday' => '',
+ 'Type of Business' => '��� �������',
+ 'Unit' => '�������',
+ 'Unit of measure' => '������� ���������',
+ 'Unlock System' => '�������������� �������',
+ 'Update' => '��������',
+ 'Update Dataset' => '�������� ���� ������',
+ 'Updated' => '���������',
+ 'Upgrading to Version' => '���������� �� ������',
+ 'Use Templates' => '������������ �������',
+ 'User' => '���������',
+ 'User deleted!' => '��������� ���̣�!',
+ 'User saved!' => '��������� ��������!',
+ 'Valid until' => '������������� ��',
+ 'Vendor' => '���������',
+ 'Vendor History' => '�������',
+ 'Vendor Invoice' => '������� ����������',
+ 'Vendor Invoice ' => '������� ����������',
+ 'Vendor Invoice.' => '������� ����������.',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => '������� ����������',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor deleted!' => '��������� ������!',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Vendor saved!' => '��������� ��������!',
+ 'Vendors' => '����������',
+ 'Version' => '������',
+ 'Warehouse' => '�����',
+ 'Warehouse deleted!' => '����� ������!',
+ 'Warehouse saved!' => '����� ��������!',
+ 'Warehouses' => '������',
+ 'Warning!' => '��������!',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => '���',
+ 'Weight Unit' => '������� ����',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Work Orders' => '������� ������',
+ 'Work Phone' => '������� �������',
+ 'Year' => '���',
+ 'Year(s)' => '',
+ 'Yearend' => '���������� ����',
+ 'Yearend date missing!' => '��������� ���� ���������� ����!',
+ 'Yearend posted!' => '���������� ���� ���������!',
+ 'Yearend posting failed!' => '������ ���������� ����!',
+ 'Years' => '',
+ 'Yes' => '��',
+ '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!' => '�� �� ����� (���)������������!',
+ 'You must enter a host and port for local and remote connections!' => '�� ������ ��������� ���� ������� � ����� ��� ���������� � ���̣����� ����������!',
+ 'Zip/Postal Code' => '������',
+ 'account cannot be set to any other type of account' => '����� �� ����� ���� �������� ������ ���',
+ 'as at' => '��� �',
+ 'days' => '����',
+ 'does not exist' => '�� ����������!',
+ 'done' => '���������',
+ 'ea' => '��.',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => '�� ������',
+ 'is already a member!' => '��� ���������������',
+ 'localhost' => 'localhost',
+ 'locked!' => '�������������!',
+ 'partsgroup' => '',
+ 'posted!' => '����������',
+ 'sent' => '����������',
+ 'successfully created!' => '������� �������!',
+ 'successfully deleted!' => '������� �������!',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => '���� 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' => '�����������',
+ 'AR' => '�������',
+ 'About' => '� ���������',
+ 'Account' => '����',
+ 'Account Number' => '��� �����',
+ 'Account Number missing!' => '�� ������ ����� �����!',
+ 'Account Type' => '��� �����',
+ 'Account Type missing!' => '�� ������ ��� �����!',
+ 'Account deleted!' => '���� ������',
+ 'Account does not exist!' => '���� �� ����������!',
+ 'Account saved!' => '���� �������',
+ 'Accounting Menu' => '������������� ����',
+ 'Accrual' => '����������',
+ 'Activate Audit trail' => '������������ ������� �������� ��������',
+ 'Add Account' => '����� ����',
+ 'Add Business' => '����� ������',
+ 'Add Department' => '����� �����',
+ 'Add GIFI' => '����� GIFI',
+ 'Add Language' => '����� ����',
+ 'Add SIC' => '����� SIC',
+ 'Add Warehouse' => '����� �����',
+ 'Address' => '�����',
+ 'Amount' => '�����',
+ 'Asset' => '�����',
+ 'Audit Control' => '��������',
+ 'Audit trail disabled' => '������� �������� �������� �������������',
+ 'Audit trail enabled' => '������� �������� �������� ��������',
+ 'Audit trail removed up to' => '������� �������� �������� �������� ��',
+ 'Backup sent to' => '��������� ����� �������� ��',
+ 'Bin List' => '������ Bin',
+ 'Books are open' => '����� �������',
+ 'Business Number' => '������-���',
+ 'Business deleted!' => '������ ������',
+ 'Business saved!' => '������ ��������',
+ 'COGS' => 'COGS',
+ 'Cannot delete account!' => '���������� ������� ����!',
+ 'Cannot delete default account!' => '���������� ������� �������� ����!',
+ 'Cannot save account!' => '���������� ��������� ����!',
+ 'Cannot save defaults!' => '���������� ��������� ��������� �� ���������!',
+ 'Cannot save preferences!' => '���������� ��������� ���������!',
+ 'Cannot set account for more than one of AR, AP or IC' => '���������� ���������� � ����� ����� ��� ���� �������� �� AR, AP ��� IC',
+ 'Cannot set multiple options for' => '���������� ���������� ����� ����� ���',
+ 'Cash' => '�����',
+ 'Chart of Accounts' => '���� ������',
+ 'Close Books up to' => '������� ����� ��',
+ 'Code' => '���',
+ 'Code missing!' => '�������� ���',
+ 'Company' => '�����������',
+ 'Confirm' => '�����������',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Contra' => '������',
+ 'Copy to COA' => '���������� � ���',
+ 'Cost Center' => '������� �����',
+ 'Credit' => '������',
+ 'Customer Number' => '��� �������',
+ 'Database Host' => '������ ���� ������',
+ 'Dataset' => '���� ������',
+ 'Date Format' => '������ ����',
+ 'Debit' => '�����',
+ 'Defaults saved!' => '��������� �� ��������� ���������!',
+ 'Delete' => '�������',
+ 'Delete Account' => '������� ����',
+ 'Department deleted!' => '����� ������!',
+ 'Department saved!' => '����� ��������!',
+ 'Departments' => '������',
+ 'Description' => '��������',
+ 'Description missing!' => '��������� ��������!',
+ 'Discount' => '������',
+ 'Dropdown Limit' => '����������� ��������� ����',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'Edit' => '�������������',
+ 'Edit Account' => '������������� ����',
+ 'Edit Business' => '������������� ������',
+ 'Edit Department' => '������������� �����',
+ 'Edit GIFI' => '������������� GIFI',
+ 'Edit Language' => '������������� ����',
+ 'Edit Preferences for' => '������������� ��������� ���',
+ 'Edit SIC' => '������������� SIC',
+ 'Edit Template' => '������������� ������',
+ 'Edit Warehouse' => '������������� �����',
+ 'Employee Number' => '��� ����������',
+ 'Enforce transaction reversal for all dates' => '����������� �������� ���������',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '��� ����������� ������ ������� �� ���� ����, �����̣���� ����������, (����. CAD:USD:EUR)',
+ 'Equity' => '�������',
+ 'Expense' => '������',
+ 'Expense/Asset' => '������/������',
+ 'Fax' => '����',
+ 'Foreign Exchange Gain' => '�������� �������',
+ 'Foreign Exchange Loss' => '�������� ������',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI ������',
+ 'GIFI missing!' => '�������� GIFI',
+ 'GIFI saved!' => 'GIFI ��������!',
+ 'GL Transaction' => '�������� ������� �����',
+ 'Heading' => '������',
+ 'ID' => '�������������',
+ 'Include in drop-down menus' => '�������� � �������� ����',
+ 'Income' => '�����������',
+ 'Inventory' => '�����������',
+ 'Invoice' => '����-�������',
+ 'Is this a summary account to record' => '��� �������� ���� ��� ������',
+ 'Language' => '����',
+ 'Language deleted!' => '���� ������',
+ 'Language saved!' => '���� ��������',
+ 'Languages' => '�����',
+ 'Last Numbers & Default Accounts' => '��������� ������ ���������� � ����� ��-���������',
+ 'Liability' => '������',
+ 'Licensed to' => '��������� ��������:',
+ 'Link' => '������',
+ 'Menu Width' => '������ ����',
+ 'Method' => '�����',
+ 'Month' => '�����',
+ 'Name' => '������������',
+ 'No' => '���',
+ 'No email address for' => '��� ������ e-mail ���',
+ 'Number' => '���',
+ 'Number Format' => '�������� ������',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Part Number' => '��� ������',
+ 'Password' => '������',
+ 'Password does not match!' => '�������� ������!',
+ 'Payables' => '���������� ������',
+ 'Payment' => '������',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => '��������� ���������!',
+ 'Print' => '������',
+ 'Printer' => '�������',
+ 'Profit Center' => '������-�����',
+ 'Purchase Order' => '����� ����������',
+ 'Purchase Order Number' => '����� ������ ����������',
+ 'Purchase Orders' => '������ ����������',
+ 'RFQ Number' => '����� ������� �� ��������������',
+ 'Rate' => '����',
+ 'Receivables' => '���������� ���������',
+ 'Reference' => '������',
+ 'Remove Audit trail up to' => '������� ������� �������� �������� ��',
+ 'Retained Earnings' => '���������������� �������',
+ 'SIC deleted!' => 'SIC ������',
+ 'SIC saved!' => 'SIC ��������',
+ 'Sales Invoice' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Sales Order Number' => '����� ������ �������',
+ 'Sales Orders' => '������ �������',
+ 'Sales Quotation Number' => '����� ������� �������',
+ 'Save' => '���������',
+ 'Save as new' => '��������� ��� �����',
+ 'Session Timeout' => '����� �������� ������',
+ 'Signature' => '�������',
+ 'Standard Industrial Codes' => '����������� ������������ ���',
+ 'Stylesheet' => '����������',
+ 'System Defaults' => '��������� ������� �����������.',
+ 'Tax' => '�����',
+ 'Template saved!' => '������ ��������!',
+ 'Transaction' => '��������',
+ 'Transaction reversal enforced for all dates' => '�������� ����������� ���������',
+ 'Transaction reversal enforced up to' => '�������� ����������� ��',
+ 'Type of Business' => '��� �������',
+ 'Update' => '��������',
+ 'User' => '���������',
+ 'Vendor Invoice' => '������� ����������',
+ 'Vendor Number' => '��� ����������',
+ 'Version' => '������',
+ 'Warehouse deleted!' => '����� ������!',
+ 'Warehouse saved!' => '����� ��������!',
+ 'Warehouses' => '������',
+ 'Weight Unit' => '������� ����',
+ 'Work Order' => '������� �����',
+ 'Year' => '���',
+ 'Yearend' => '���������� ����',
+ 'Yearend date missing!' => '��������� ���� ���������� ����!',
+ 'Yearend posted!' => '���������� ���� ���������!',
+ 'Yearend posting failed!' => '������ ���������� ����!',
+ 'Yes' => '��',
+ 'account cannot be set to any other type of account' => '����� �� ����� ���� �������� ������ ���',
+ 'done' => '���������',
+ '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',
+ '�����_����' => 'add_account',
+ '�����_������' => 'add_business',
+ '�����_�����' => 'add_department',
+ '�����_����' => 'add_language',
+ '�����_sic' => 'add_sic',
+ '�����_�����' => 'add_warehouse',
+ '����������' => 'continue',
+ '����������_�_���' => 'copy_to_coa',
+ '�������' => 'delete',
+ '�������������' => 'edit',
+ '�������������_����' => 'edit_account',
+ '���������' => 'save',
+ '���������_���_�����' => 'save_as_new',
+ '��������' => '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' => '������������ �����������',
+ 'AP Transaction' => '�������� �������',
+ 'AP Transactions' => '�������� �������',
+ 'AR Outstanding' => '������������ ��������',
+ 'AR Transaction' => '�������� ������',
+ 'AR Transactions' => '�������� ������',
+ 'Account' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Add AP Transaction' => '����� �������� �����������',
+ 'Add AR Transaction' => '����� �������� ������',
+ 'Address' => '�����',
+ 'Amount' => '�����',
+ 'Amount Due' => '����� � ���������',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '���������� ������� ��������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Cc' => 'Cc',
+ 'Check' => '���������',
+ 'Closed' => '������',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Due Date' => '�������� ��',
+ 'Due Date missing!' => '�� ������ ���� ������!',
+ 'E-mail' => 'E-mail',
+ 'Edit AP Transaction' => '������������� �������� �����������',
+ 'Edit AR Transaction' => '������������� �������� ������',
+ 'Employee' => '���������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Manager' => '��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Month' => '�����',
+ 'No.' => '���.',
+ 'Notes' => '�����������',
+ 'Nothing to print!' => '������ �� ����������!',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Order Number' => '����� ������',
+ 'PDF' => 'PDF',
+ 'Paid' => '��������',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payments' => '������',
+ 'Period' => '������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Postscript' => 'Postscript',
+ 'Print' => '������',
+ 'Print and Post' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Quarter' => '�������',
+ 'Receipt' => '���������',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Sales Invoice.' => '������� �������',
+ 'Salesperson' => '��������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select payment' => '�������� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping Point' => '����� ��������',
+ 'Source' => '��������',
+ 'Startdate' => '��������� ����',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Till' => '��',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Transaction' => '��������',
+ 'Transaction deleted!' => '�������� �������!',
+ 'Transaction posted!' => '�������� ���������!',
+ 'Update' => '��������',
+ 'Vendor' => '���������',
+ 'Vendor Invoice.' => '������� ����������.',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'Year' => '���',
+ 'Yes' => '��',
+ 'sent' => '����������',
+};
+
+$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',
+ '��������_�������' => 'ap_transaction',
+ '��������_������' => 'ar_transaction',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_post',
+ '�������_�������' => 'sales_invoice_',
+ '���������_���' => 'ship_to',
+ '��������' => 'update',
+ '�������_����������_' => 'vendor_invoice_',
+ '��' => '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' => '������������ �����������',
+ 'AP Transaction' => '�������� �������',
+ 'AP Transactions' => '�������� �������',
+ 'AR Outstanding' => '������������ ��������',
+ 'AR Transaction' => '�������� ������',
+ 'AR Transactions' => '�������� ������',
+ 'Account' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Add AP Transaction' => '����� �������� �����������',
+ 'Add AR Transaction' => '����� �������� ������',
+ 'Address' => '�����',
+ 'Amount' => '�����',
+ 'Amount Due' => '����� � ���������',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '���������� ������� ��������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Cc' => 'Cc',
+ 'Check' => '���������',
+ 'Closed' => '������',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Due Date' => '�������� ��',
+ 'Due Date missing!' => '�� ������ ���� ������!',
+ 'E-mail' => 'E-mail',
+ 'Edit AP Transaction' => '������������� �������� �����������',
+ 'Edit AR Transaction' => '������������� �������� ������',
+ 'Employee' => '���������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Manager' => '��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Month' => '�����',
+ 'No.' => '���.',
+ 'Notes' => '�����������',
+ 'Nothing to print!' => '������ �� ����������!',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Order Number' => '����� ������',
+ 'PDF' => 'PDF',
+ 'Paid' => '��������',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payments' => '������',
+ 'Period' => '������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Postscript' => 'Postscript',
+ 'Print' => '������',
+ 'Print and Post' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Quarter' => '�������',
+ 'Receipt' => '���������',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Sales Invoice.' => '������� �������',
+ 'Salesperson' => '��������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select payment' => '�������� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping Point' => '����� ��������',
+ 'Source' => '��������',
+ 'Startdate' => '��������� ����',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Till' => '��',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Transaction' => '��������',
+ 'Transaction deleted!' => '�������� �������!',
+ 'Transaction posted!' => '�������� ���������!',
+ 'Update' => '��������',
+ 'Vendor' => '���������',
+ 'Vendor Invoice.' => '������� ����������.',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'Year' => '���',
+ 'Yes' => '��',
+ 'sent' => '����������',
+};
+
+$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',
+ '��������_�������' => 'ap_transaction',
+ '��������_������' => 'ar_transaction',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_post',
+ '�������_�������' => 'sales_invoice_',
+ '���������_���' => 'ship_to',
+ '��������' => 'update',
+ '�������_����������_' => 'vendor_invoice_',
+ '��' => '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' => '�����',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => '����������',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Description' => '��������',
+ 'E-mail' => 'E-mail',
+ 'Message' => '���������',
+ 'Number' => '���',
+ 'Print' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Reference' => '������',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Startdate' => '��������� ����',
+ 'Subject' => '����',
+ 'To' => '��',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'sent' => '����������',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ '����������' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ru/arapprn b/locale/legacy/ru/arapprn
new file mode 100755
index 00000000..11dbcd1d
--- /dev/null
+++ b/locale/legacy/ru/arapprn
@@ -0,0 +1,34 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => '����',
+ 'Amount' => '�����',
+ 'Continue' => '����������',
+ 'Date' => '����',
+ 'Memo' => '�����������',
+ 'Nothing to print!' => '������ �� ����������!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => '����������',
+ 'Screen' => '�����',
+ 'Select payment' => '�������� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Source' => '��������',
+};
+
+$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',
+ '����������' => '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' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Are you sure you want to remove the marked entries from the queue?' => '�� ������������� ������ �������� ������� ��� ���������� �������?',
+ 'Bin Lists' => '������ Bin',
+ 'Cannot remove files!' => '���������� ����������� �����!',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Date' => '����',
+ 'Employee' => '���������',
+ 'From' => '�',
+ 'ID' => '�������������',
+ 'Invoice' => '����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Marked entries printed!' => '���������� ������� ����������!',
+ 'Month' => '�����',
+ 'Order' => '����� �������',
+ 'Order Number' => '����� ������',
+ 'Packing Lists' => '����������� �������',
+ 'Period' => '������',
+ 'Pick Lists' => '������ ��� ������',
+ 'Print' => '������',
+ 'Purchase Orders' => '������ ����������',
+ 'Quarter' => '�������',
+ 'Quotation' => '��������������',
+ 'Quotation Number' => '����� ��������������',
+ 'Quotations' => '�������',
+ 'RFQs' => '������� �� ��������������',
+ 'Remove' => '�������',
+ 'Removed spoolfiles!' => '������� ���� �������!',
+ 'Removing marked entries from queue ...' => '������� ���������� ������� �� �������?',
+ 'Sales Invoices' => '������� �������',
+ 'Sales Orders' => '������ �������',
+ 'Select all' => '������� ���',
+ 'Spoolfile' => '���� ������� ������',
+ 'To' => '��',
+ 'Vendor' => '���������',
+ 'Work Orders' => '������� ������',
+ 'Year' => '���',
+ 'Yes' => '��',
+ 'done' => '���������',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ '����������' => 'continue',
+ '������' => 'print',
+ '�������' => 'remove',
+ '�������_���' => 'select_all',
+ '��' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/ca b/locale/legacy/ru/ca
new file mode 100755
index 00000000..c4b21418
--- /dev/null
+++ b/locale/legacy/ru/ca
@@ -0,0 +1,61 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => '����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Balance' => '������',
+ 'Chart of Accounts' => '���� ������',
+ 'Credit' => '������',
+ 'Current' => '�������',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => '�������� � �����',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'List Transactions' => '������ ��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Month' => '�����',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Period' => '������',
+ 'Project Number' => '��� �������',
+ 'Quarter' => '�������',
+ 'R' => 'R',
+ 'Reference' => '������',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Subtotal' => '����� �� �������',
+ 'To' => '��',
+ 'Year' => '���',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ '������_��������' => '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' => '�����������',
+ 'AR' => '�������',
+ 'Account' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Address' => '�����',
+ 'All' => '���',
+ 'Amount' => '�����',
+ 'Amount Due' => '����� � ���������',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => '���������� �������� ������!',
+ 'Cannot post Receipt!' => '���������� �������� ���������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cc' => 'Cc',
+ 'Continue' => '����������',
+ 'Currency' => '������',
+ 'Customer' => '������',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Date missing!' => '��������� ����',
+ 'Department' => '�����',
+ 'Deposit' => '�������',
+ 'Description' => '��������',
+ 'Due Date' => '�������� ��',
+ 'E-mail' => 'E-mail',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'From' => '�',
+ 'Invoice' => '����-�������',
+ 'Invoices' => '����-�������',
+ 'Language' => '����',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Number' => '���',
+ 'PDF' => 'PDF',
+ 'Payment' => '������',
+ 'Payment posted!' => '������ ���������!',
+ 'Payments' => '������',
+ 'Post' => '���������',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => '��������������� ������',
+ 'Print' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Receipt' => '���������',
+ 'Receipt posted!' => '��������� ���������!',
+ 'Receipts' => '���������',
+ 'Reference' => '������',
+ 'Screen' => '�����',
+ 'Select' => '�������',
+ 'Select all' => '������� ���',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Source' => '��������',
+ 'Startdate' => '��������� ����',
+ 'Subject' => '����',
+ 'To' => '��',
+ 'Update' => '��������',
+ 'Vendor' => '���������',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'sent' => '����������',
+};
+
+$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_',
+ '����������' => 'continue',
+ '���������' => 'post',
+ '������' => 'print',
+ '�������_���' => 'select_all',
+ '��������' => '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' => '�������� �������',
+ 'AP Transactions' => '�������� �������',
+ 'AR Transaction' => '�������� ������',
+ 'AR Transactions' => '�������� ������',
+ 'Accounting Menu' => '������������� ����',
+ 'Active' => '��������',
+ 'Add Customer' => '����� ������',
+ 'Add Vendor' => '����� ���������',
+ 'Address' => '�����',
+ 'All' => '���',
+ 'Amount' => '�����',
+ 'BIC' => 'BIC',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Break' => '��������',
+ 'Cannot delete customer!' => '���������� ������� ����������',
+ 'Cannot delete vendor!' => '���������� ������� ����������!',
+ 'Cc' => 'Cc',
+ 'City' => '�����',
+ 'Closed' => '������',
+ 'Company Name' => '������������ �����������',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Cost' => '����',
+ 'Could not save pricelist!' => '���������� ��������� �����!',
+ 'Country' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Customer History' => '�������',
+ 'Customer Number' => '��� �������',
+ 'Customer deleted!' => '������ ������!',
+ 'Customer saved!' => '������ ��������',
+ 'Customers' => '�������',
+ 'Delete' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Discount' => '������',
+ 'E-mail' => 'E-mail',
+ 'Edit Customer' => '������������� �������',
+ 'Edit Vendor' => '������������� ����������',
+ 'Employee' => '���������',
+ 'Enddate' => '������� ����',
+ 'Fax' => '����',
+ 'From' => '�',
+ 'GIFI' => 'GIFI',
+ 'Group' => '������',
+ 'IBAN' => 'IBAN',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Invoice' => '����-�������',
+ 'Item already on pricelist!' => '������������ ��� ���� � �����-�����!',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Language' => '����',
+ 'Leadtime' => '�������� �����',
+ 'Manager' => '��������',
+ 'Name' => '������������',
+ 'Name missing!' => '��������� ������������!',
+ 'No.' => '���.',
+ 'Notes' => '�����������',
+ 'Number' => '���',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Orphaned' => '��� ��������',
+ 'POS' => '���',
+ 'Part Number' => '��� ������',
+ 'Phone' => '���.',
+ 'Pricegroup' => '��� ���',
+ 'Pricelist' => '���������',
+ 'Project Number' => '��� �������',
+ 'Purchase Order' => '����� ����������',
+ 'Purchase Orders' => '������ ����������',
+ 'Qty' => '����������',
+ 'Quotation' => '��������������',
+ 'Quotations' => '�������',
+ 'RFQ' => '������ �� ��������������',
+ 'Request for Quotations' => '������� �� ��������������',
+ 'SIC' => 'SIC',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => '������� �������',
+ 'Sales Invoices' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Sales Orders' => '������ �������',
+ 'Salesperson' => '��������',
+ 'Save' => '���������',
+ 'Save Pricelist' => '��������� ���������',
+ 'Save as new' => '��������� ��� �����',
+ 'Search' => '�����',
+ 'Sell Price' => '��������� ����',
+ 'Serial Number' => '�������� �����',
+ 'Shipping Address' => '����� ��������',
+ 'Startdate' => '��������� ����',
+ 'State' => '���������',
+ 'State/Province' => '����/���������',
+ 'Sub-contract GIFI' => '�������������� GIFI',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Tax Number' => '��� ������',
+ 'Tax Number / SSN' => '��� ������/SSN',
+ 'Taxable' => '�������� ���������������',
+ 'Terms' => '���� ��������������',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Type of Business' => '��� �������',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor History' => '�������',
+ 'Vendor Invoice' => '������� ����������',
+ 'Vendor Invoices' => '������� ����������',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor deleted!' => '��������� ������!',
+ 'Vendor saved!' => '��������� ��������!',
+ 'Vendors' => '����������',
+ 'Zip/Postal Code' => '������',
+ 'days' => '����',
+};
+
+$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',
+ '��������_�������' => 'ap_transaction',
+ '��������_������' => 'ar_transaction',
+ '�����_������' => 'add_customer',
+ '�����_���������' => 'add_vendor',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���' => 'pos',
+ '���������' => 'pricelist',
+ '�����_����������' => 'purchase_order',
+ '��������������' => 'quotation',
+ '������_��_��������������' => 'rfq',
+ '�������_�������' => 'sales_invoice',
+ '�����_�������' => 'sales_order',
+ '���������' => 'save',
+ '���������_���������' => 'save_pricelist',
+ '���������_���_�����' => 'save_as_new',
+ '��������' => 'update',
+ '�������_����������' => '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' => '�������� �������',
+ 'AR Transaction' => '�������� ������',
+ 'Account' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Add Cash Transfer Transaction' => '����� �������� ��������� �����������',
+ 'Add General Ledger Transaction' => '����� ��������',
+ 'Address' => '�����',
+ 'All' => '���',
+ 'Amount' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
+ 'Asset' => '�����',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Balance' => '������',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => '���������� ������� ��������!',
+ 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '���������� �������� �������� � ������� � �������� ��� ������ � ���� �� �����!',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Current' => '�������',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'E-mail' => 'E-mail',
+ 'Edit Cash Transfer Transaction' => '������������� �������� ��������� �����������',
+ 'Edit General Ledger Transaction' => '������������� �������� ������� �����',
+ 'Equity' => '�������',
+ 'Expense' => '������',
+ 'FX' => 'FX',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => '�������� ������� �����',
+ 'General Ledger' => '������� �����',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Income' => '�����������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Liability' => '������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Month' => '�����',
+ 'Notes' => '�����������',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Out of balance transaction!' => '��� �������� ��������!',
+ 'Period' => '������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Print' => '������',
+ 'Project' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Quarter' => '�������',
+ 'R' => 'R',
+ 'Reference' => '������',
+ 'Reports' => '������',
+ 'Sales Invoice ' => '������� �������',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Source' => '��������',
+ 'Startdate' => '��������� ����',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'To' => '��',
+ 'Transaction Date missing!' => '��������� ���� ��������!',
+ 'Transaction deleted!' => '�������� �������!',
+ 'Transaction posted!' => '�������� ���������!',
+ 'Update' => '��������',
+ 'Vendor Invoice ' => '������� ����������',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'Year' => '���',
+ 'Yes' => '��',
+ 'sent' => '����������',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '��������_�������' => 'ap_transaction',
+ '��������_������' => 'ar_transaction',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '��������_�������_�����' => 'gl_transaction',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '�������_�������' => 'sales_invoice_',
+ '��������' => 'update',
+ '�������_����������' => 'vendor_invoice_',
+ '��' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/hr b/locale/legacy/ru/hr
new file mode 100755
index 00000000..2dabcaa0
--- /dev/null
+++ b/locale/legacy/ru/hr
@@ -0,0 +1,119 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => '�����������',
+ 'Above' => '������',
+ 'Accounting Menu' => '������������� ����',
+ 'Active' => '��������',
+ 'Add Deduction' => '����� ���������',
+ 'Add Employee' => '����� ���������',
+ 'Address' => '�����',
+ 'Administrator' => '�������������',
+ 'After Deduction' => '����� ���������',
+ 'All' => '���',
+ 'Allowances' => '��������',
+ 'Amount' => '�����',
+ 'Amount missing!' => '��������� �����',
+ 'BIC' => 'BIC',
+ 'Based on' => '������� ��',
+ 'Before Deduction' => '�� ���������',
+ 'Below' => '����',
+ 'City' => '�����',
+ 'Continue' => '����������',
+ 'Country' => '������',
+ 'DOB' => '���� ��������',
+ 'Deduct after' => '�������� �����',
+ 'Deduction deleted!' => '��������� �������!',
+ 'Deduction saved!' => '��������� ���������!',
+ 'Deductions' => '���������',
+ 'Delete' => '�������',
+ 'Description' => '��������',
+ 'Description missing!' => '��������� ��������!',
+ 'E-mail' => 'E-mail',
+ 'Edit Deduction' => '������������� ���������',
+ 'Edit Employee' => '������������� ����������',
+ 'Employee' => '���������',
+ 'Employee Name' => '��� ����������',
+ 'Employee Number' => '��� ����������',
+ 'Employee deleted!' => '��������� ������!',
+ 'Employee pays' => '�������� ����������',
+ 'Employee saved!' => '��������� ��������!',
+ 'Employees' => '����������',
+ 'Employer' => '������������',
+ 'Employer pays' => '������� ������������',
+ 'Enddate' => '������� ����',
+ 'Expense' => '������',
+ 'From' => '�',
+ 'Home Phone' => '�������� �������',
+ 'IBAN' => 'IBAN',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Login' => '������������',
+ 'Manager' => '��������',
+ 'Maximum' => '��������',
+ 'Name' => '������������',
+ 'Name missing!' => '��������� ������������!',
+ 'Notes' => '�����������',
+ 'Number' => '���',
+ 'Orphaned' => '��� ��������',
+ 'Payroll Deduction' => '��������� �� ���������',
+ 'Rate' => '����',
+ 'Rate missing!' => '�������� ����',
+ 'Role' => '����',
+ 'S' => 'S',
+ 'SSN' => 'SSN',
+ 'Sales' => '�������',
+ 'Save' => '���������',
+ 'Save as new' => '��������� ��� �����',
+ 'Startdate' => '��������� ����',
+ 'State/Province' => '����/���������',
+ 'Supervisor' => '���������',
+ 'To' => '��',
+ 'Update' => '��������',
+ 'User' => '���������',
+ 'Work Phone' => '������� �������',
+ 'Zip/Postal Code' => '������',
+};
+
+$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',
+ '�����_���������' => 'add_deduction',
+ '�����_���������' => 'add_employee',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'save',
+ '���������_���_�����' => 'save_as_new',
+ '��������' => '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' => '������������� ����',
+ 'Accounts' => '�����',
+ 'Accrual' => '����������',
+ 'Active' => '��������',
+ 'Add' => '�����',
+ 'Add Assembly' => '����� ��������',
+ 'Add Labor/Overhead' => '����� ������/��������� �������',
+ 'Add Part' => '����� �������',
+ 'Add Purchase Order' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Add Service' => '����� ������',
+ 'Address' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Assemblies' => '���������',
+ 'Assemblies restocked!' => '�������� ��������!',
+ 'Assembly' => '�������',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'BOM' => '��������� ����������',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Break' => '��������',
+ 'COGS' => 'COGS',
+ 'Cannot delete item!' => '���������� ������� ������������!',
+ 'Cannot stock assemblies!' => '���������� ������������ ��������!',
+ 'Cash' => '�����',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => '��������� ���������',
+ 'City' => '�����',
+ 'Closed' => '������',
+ 'Company Name' => '������������ �����������',
+ 'Components' => '����������',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Cost' => '����',
+ 'Country' => '������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Customer' => '������',
+ 'Customer Number' => '��� �������',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Drawing' => '�����������',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Edit Assembly' => '������������� ��������',
+ 'Edit Labor/Overhead' => '������������� ������/��������� �������',
+ 'Edit Part' => '������������� �����',
+ 'Edit Service' => '������������� ������',
+ 'Employee' => '���������',
+ 'Expense' => '������',
+ 'Extended' => '�����',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'Group' => '������',
+ 'Image' => '��������',
+ 'In-line' => '��������������',
+ 'Include in Report' => '�������� � �����',
+ 'Income' => '�����������',
+ 'Individual Items' => '������������� �������',
+ 'Inventory' => '�����������',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '������ ��� �������� ������� ���������, ����������� ���������� ������ ���� �������!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '������ ��� ����� ������� ���������, ����������� ���������� ������ ���� �������!',
+ 'Invoice' => '����-�������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Item deleted!' => '������������ �������!',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Items' => '������������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Labor/Overhead' => '������/��������� �������',
+ 'Leadtime' => '�������� �����',
+ 'Line Total' => '�������� �����',
+ 'Link Accounts' => '������ ������',
+ 'List' => '������',
+ 'List Price' => '������ ���',
+ 'Make' => '�������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'Markup' => '�������',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Message' => '���������',
+ 'Microfiche' => '���������',
+ 'Model' => '������',
+ 'Name' => '������������',
+ 'No.' => '���.',
+ 'Notes' => '�����������',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'Obsolete' => '����������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'On Hand' => '��������',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Number' => '����� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'Orphaned' => '��� ��������',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Part' => '�����',
+ 'Parts' => '������',
+ 'Period' => '������',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Pricegroup' => '��� ���',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Purchase Order' => '����� ����������',
+ 'Purchase Orders' => '������ ����������',
+ 'Qty' => '����������',
+ 'Quantity exceeds available units to stock!' => '��������� ���������� ������ ������������ �� �����',
+ 'Quotation' => '��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Quotations' => '�������',
+ 'RFQ' => '������ �� ��������������',
+ 'ROP' => 'ROP',
+ 'Recd' => 'Recd',
+ 'Required by' => '��������',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => '������� �������',
+ 'Sales Invoices' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Sales Orders' => '������ �������',
+ 'Save' => '���������',
+ 'Save as new' => '��������� ��� �����',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sell' => '�������',
+ 'Sell Price' => '��������� ����',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Serial Number' => '�������� �����',
+ 'Service' => '������',
+ 'Services' => '������',
+ 'Ship' => '���������',
+ 'Ship to' => '��������� ���',
+ 'Shipping Address' => '����� ��������',
+ 'Short' => '�������������',
+ 'State/Province' => '����/���������',
+ 'Stock' => '������������',
+ 'Stock Assembly' => '������������ ��������',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'To' => '��',
+ 'Top Level' => '����',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Updated' => '���������',
+ 'Vendor' => '���������',
+ 'Vendor Invoice' => '������� ����������',
+ 'Vendor Invoices' => '������� ����������',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warehouse' => '�����',
+ 'Weight' => '���',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Year' => '���',
+ 'Zip/Postal Code' => '������',
+ 'days' => '����',
+ 'sent' => '����������',
+};
+
+$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',
+ '�����_��������' => 'add_assembly',
+ '�����_������_���������_�������' => 'add_labor_overhead',
+ '�����_�������' => 'add_part',
+ '�����_������' => 'add_service',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '�������������_��������' => 'edit_assembly',
+ '�������������_�����' => 'edit_part',
+ '�������������_������' => 'edit_service',
+ '���������' => 'save',
+ '���������_���_�����' => 'save_as_new',
+ '��������' => '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' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Address' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Cc' => 'Cc',
+ 'City' => '�����',
+ 'Company Name' => '������������ �����������',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Country' => '������',
+ 'Customer Number' => '��� �������',
+ 'Date' => '����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Description' => '��������',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Extended' => '�����',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'Group' => '������',
+ 'In-line' => '��������������',
+ 'Invoice' => '����-�������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Message' => '���������',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Part' => '�����',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Purchase Order' => '����� ����������',
+ 'Qty' => '����������',
+ 'Quotation' => '��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Recd' => 'Recd',
+ 'Required by' => '��������',
+ 'SKU' => 'SKU',
+ 'Sales Order' => '����� �������',
+ 'Screen' => '�����',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Service' => '������',
+ 'Ship' => '���������',
+ 'Ship to' => '��������� ���',
+ 'Shipping Address' => '����� ��������',
+ 'State/Province' => '����/���������',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'To' => '��',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Unit' => '�������',
+ 'Vendor Number' => '��� ����������',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Zip/Postal Code' => '������',
+ 'sent' => '����������',
+};
+
+$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',
+ '����������' => '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' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Add Purchase Order' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Add Vendor Invoice' => '����� ������� �����������',
+ 'Address' => '�����',
+ 'Amount' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Cannot delete invoice!' => '���������� ������� �������!',
+ 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
+ 'Cannot post invoice!' => '���������� �������� �������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cc' => 'Cc',
+ 'City' => '�����',
+ 'Company Name' => '������������ �����������',
+ 'Confirm!' => '�����������!',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Country' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Currency' => '������',
+ 'Customer Number' => '��� �������',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Due Date' => '�������� ��',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Edit Vendor Invoice' => '������������� ������� ����������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Extended' => '�����',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'Group' => '������',
+ 'In-line' => '��������������',
+ 'Internal Notes' => '���������� �������',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Invoice deleted!' => '����-������� �������!',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Language' => '����',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Notes' => '�����������',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Number' => '����� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Part' => '�����',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payments' => '������',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '������',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Purchase Order' => '����� ����������',
+ 'Qty' => '����������',
+ 'Quotation' => '��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Recd' => 'Recd',
+ 'Record in' => '������� �� ����',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Required by' => '��������',
+ 'SKU' => 'SKU',
+ 'Sales Order' => '����� �������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Service' => '������',
+ 'Ship' => '���������',
+ 'Ship to' => '��������� ���',
+ 'Shipping Address' => '����� ��������',
+ 'Source' => '��������',
+ 'Startdate' => '��������� ����',
+ 'State/Province' => '����/���������',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Tax Included' => '������ �������� � �����',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor' => '���������',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Yes' => '��',
+ 'Zip/Postal Code' => '������',
+ 'ea' => '��.',
+ 'posted!' => '����������',
+ 'sent' => '����������',
+};
+
+$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',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '�����_����������' => 'purchase_order',
+ '��������' => 'update',
+ '��' => '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' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Add Purchase Order' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add Sales Invoice' => '����� ������� �������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Address' => '�����',
+ 'Amount' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Business' => '������',
+ 'Cannot delete invoice!' => '���������� ������� �������!',
+ 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
+ 'Cannot post invoice!' => '���������� �������� �������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cc' => 'Cc',
+ 'City' => '�����',
+ 'Company Name' => '������������ �����������',
+ 'Confirm!' => '�����������!',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Country' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Currency' => '������',
+ 'Customer' => '������',
+ 'Customer Number' => '��� �������',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Due Date' => '�������� ��',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Edit Sales Invoice' => '������������� ������� �������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Extended' => '�����',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'Group' => '������',
+ 'In-line' => '��������������',
+ 'Internal Notes' => '���������� �������',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Invoice deleted!' => '����-������� �������!',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Notes' => '�����������',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Number' => '����� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Part' => '�����',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payments' => '������',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '������',
+ 'Print and Post' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Purchase Order' => '����� ����������',
+ 'Qty' => '����������',
+ 'Quotation' => '��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Recd' => 'Recd',
+ 'Record in' => '������� �� ����',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Required by' => '��������',
+ 'SKU' => 'SKU',
+ 'Sales Order' => '����� �������',
+ 'Salesperson' => '��������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Service' => '������',
+ 'Ship' => '���������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping Address' => '����� ��������',
+ 'Shipping Point' => '����� ��������',
+ 'Source' => '��������',
+ 'Startdate' => '��������� ����',
+ 'State/Province' => '����/���������',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Tax Included' => '������ �������� � �����',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Trade Discount' => '�������� ������',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Yes' => '��',
+ 'Zip/Postal Code' => '������',
+ 'ea' => '��.',
+ 'posted!' => '����������',
+ 'sent' => '����������',
+};
+
+$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',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ 'e_mail' => 'e_mail',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_post',
+ '�����_�������' => 'sales_order',
+ '���������_���' => 'ship_to',
+ '��������' => 'update',
+ '��' => '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' => '������������� ����',
+ 'Amount' => '�����',
+ 'Closed' => '������',
+ 'Confirm!' => '�����������!',
+ 'Continue' => '����������',
+ 'Cost' => '����',
+ 'Current' => '�������',
+ 'Date' => '����',
+ 'Date missing!' => '��������� ����',
+ 'Delete' => '�������',
+ 'Description' => '��������',
+ 'Employee' => '���������',
+ 'From' => '�',
+ 'ID' => '�������������',
+ 'Include in Report' => '�������� � �����',
+ 'Month' => '�����',
+ 'Notes' => '�����������',
+ 'Open' => '�������',
+ 'PDF' => 'PDF',
+ 'Part Number' => '��� ������',
+ 'Period' => '������',
+ 'Postscript' => 'Postscript',
+ 'Print' => '������',
+ 'Print and Save' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Project Number' => '��� �������',
+ 'Project Number missing!' => '�������� ��� �������',
+ 'Qty' => '����������',
+ 'Quarter' => '�������',
+ 'Save' => '���������',
+ 'Save as new' => '��������� ��� �����',
+ 'Screen' => '�����',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Startdate' => '��������� ����',
+ 'Subtotal' => '����� �� �������',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Update' => '��������',
+ 'Warning!' => '��������!',
+ 'Year' => '���',
+ 'Yes' => '��',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_save',
+ '���������' => 'save',
+ '���������_���_�����' => 'save_as_new',
+ '��������' => 'update',
+ '��' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ru/locales.pl b/locale/legacy/ru/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ru/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ru/login b/locale/legacy/ru/login
new file mode 100755
index 00000000..d9c7f223
--- /dev/null
+++ b/locale/legacy/ru/login
@@ -0,0 +1,26 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Company' => '�����������',
+ 'Continue' => '����������',
+ 'Dataset is newer than version!' => '���� ������ �����, ��� ������� ������!',
+ 'Incorrect Dataset version!' => '�������� ������ ���� ������!',
+ 'Login' => '������������',
+ 'Name' => '������������',
+ 'Password' => '������',
+ 'Upgrading to Version' => '���������� �� ������',
+ 'Version' => '������',
+ 'You did not enter a name!' => '�� �� ����� (���)������������!',
+ 'done' => '���������',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ '������������' => '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' => '�����������',
+ 'AP Aging' => '������������� � ������������',
+ 'AP Transaction' => '�������� �������',
+ 'AR' => '�������',
+ 'AR Aging' => '������������� � ���������',
+ 'AR Transaction' => '�������� ������',
+ 'Accounting Menu' => '������������� ����',
+ 'Add Account' => '����� ����',
+ 'Add Assembly' => '����� ��������',
+ 'Add Business' => '����� ������',
+ 'Add Customer' => '����� ������',
+ 'Add Department' => '����� �����',
+ 'Add Employee' => '����� ���������',
+ 'Add GIFI' => '����� GIFI',
+ 'Add Group' => '����� ������',
+ 'Add Labor/Overhead' => '����� ������/��������� �������',
+ 'Add Language' => '����� ����',
+ 'Add Part' => '����� �������',
+ 'Add Pricegroup' => '����� ��� ���',
+ 'Add Project' => '����� ������',
+ 'Add SIC' => '����� SIC',
+ 'Add Service' => '����� ������',
+ 'Add Transaction' => '����� ��������',
+ 'Add Vendor' => '����� ���������',
+ 'Add Warehouse' => '����� �����',
+ 'All Items' => '��� �����������',
+ 'Assemblies' => '���������',
+ 'Audit Control' => '��������',
+ 'Backup' => '��������� �����',
+ 'Balance Sheet' => '������',
+ 'Bin List' => '������ Bin',
+ 'Bin Lists' => '������ Bin',
+ 'Cash' => '�����',
+ 'Chart of Accounts' => '���� ������',
+ 'Check' => '���������',
+ 'Components' => '����������',
+ 'Customers' => '�������',
+ 'Defaults' => '��������� �� ���������',
+ 'Departments' => '������',
+ 'Description' => '��������',
+ 'Employees' => '����������',
+ 'General Ledger' => '������� �����',
+ 'Goods & Services' => '������ � ������',
+ 'Groups' => '������',
+ 'HR' => '����������',
+ 'HTML Templates' => '������� HTML',
+ 'History' => '�������',
+ 'Income Statement' => '����� � �������/�������',
+ 'Invoice' => '����-�������',
+ 'LaTeX Templates' => '������� LaTeX',
+ 'Labor/Overhead' => '������/��������� �������',
+ 'Language' => '����',
+ 'List Accounts' => '������ ������',
+ 'List Businesses' => '������ ��������',
+ 'List Departments' => '������ �������',
+ 'List GIFI' => '������ GIFI',
+ 'List Languages' => '������ ������',
+ 'List Projects' => '������ ��������',
+ 'List SIC' => '������ SIC',
+ 'List Warehouses' => '������ �������',
+ 'Logout' => '�����',
+ 'New Window' => '����� ����',
+ 'Non-taxable' => '�� ���������� ���������������',
+ 'Open' => '�������',
+ 'Order Entry' => '������',
+ 'Outstanding' => '������������',
+ 'POS' => '���',
+ 'POS Invoice' => '��� �������',
+ 'Packing List' => '����������� ������',
+ 'Packing Lists' => '����������� �������',
+ 'Parts' => '������',
+ 'Payment' => '������',
+ 'Payments' => '������',
+ 'Pick List' => '������ ��� ������',
+ 'Pick Lists' => '������ ��� ������',
+ 'Preferences' => '���������',
+ 'Pricegroups' => '���� ���',
+ 'Print' => '������',
+ 'Projects' => '�������',
+ 'Purchase Order' => '����� ����������',
+ 'Purchase Orders' => '������ ����������',
+ 'Quotation' => '��������������',
+ 'Quotations' => '�������',
+ 'RFQ' => '������ �� ��������������',
+ 'RFQs' => '������� �� ��������������',
+ 'Receipt' => '���������',
+ 'Receipts' => '���������',
+ 'Receive' => '��������',
+ 'Reconciliation' => '���������������',
+ 'Reports' => '������',
+ 'SIC' => 'SIC',
+ 'Sale' => '�������',
+ 'Sales Invoice' => '������� �������',
+ 'Sales Invoices' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Sales Orders' => '������ �������',
+ 'Save to File' => '��������� � ����',
+ 'Search' => '�����',
+ 'Send by E-Mail' => '��������� �� E-Mail',
+ 'Services' => '������',
+ 'Ship' => '���������',
+ 'Shipping' => '��������',
+ 'Statement' => '���������',
+ 'Stock Assembly' => '������������ ��������',
+ 'Stylesheet' => '����������',
+ 'System' => '�������',
+ 'Tax collected' => '��������� ������',
+ 'Tax paid' => '���������� ������',
+ 'Text Templates' => '������� TXT',
+ 'Transactions' => '��������',
+ 'Transfer' => '�����������',
+ 'Transfer Inventory' => '����������� ���������',
+ 'Translations' => '��������',
+ 'Trial Balance' => '��������������� ������',
+ 'Type of Business' => '��� �������',
+ 'Vendor Invoice' => '������� ����������',
+ 'Vendors' => '����������',
+ 'Version' => '������',
+ 'Warehouses' => '������',
+ 'Work Order' => '������� �����',
+ 'Work Orders' => '������� ������',
+ 'Yearend' => '���������� ����',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ru/oe b/locale/legacy/ru/oe
new file mode 100755
index 00000000..3731380c
--- /dev/null
+++ b/locale/legacy/ru/oe
@@ -0,0 +1,324 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => '������������� ����',
+ 'Add Exchange Rate' => '����� ����',
+ 'Add Purchase Order' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add Sales Invoice' => '����� ������� �������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Add Vendor Invoice' => '����� ������� �����������',
+ 'Address' => '�����',
+ 'Amount' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Order Number' => '�� �������, ��� ������ ������� ������ �����?',
+ 'Are you sure you want to delete Quotation Number' => '�� �������, ��� ������ ������� ������?',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Business' => '������',
+ 'C' => 'C',
+ 'Cannot delete order!' => '���������� ������� �����!',
+ 'Cannot delete quotation!' => '���������� ������� ������!',
+ 'Cannot save order!' => '���������� ��������� �����!',
+ 'Cannot save quotation!' => '���������� ��������� ������',
+ 'Cc' => 'Cc',
+ 'City' => '�����',
+ 'Closed' => '������',
+ 'Company Name' => '������������ �����������',
+ 'Confirm!' => '�����������!',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Cost' => '����',
+ 'Could not save!' => '���������� ���������!',
+ 'Could not transfer Inventory!' => '���������� ����������� ���������',
+ 'Country' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Customer Number' => '��� �������',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Date Received' => '���� ��������',
+ 'Date received missing!' => '��������� ����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Delete' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Done' => '���������',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Edit Purchase Order' => '������������� ������� ����������',
+ 'Edit Quotation' => '������������� ��������������',
+ 'Edit Request for Quotation' => '������������� ������ �� ��������������',
+ 'Edit Sales Order' => '������������� ����� �������',
+ 'Employee' => '���������',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Extended' => '�����',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'Group' => '������',
+ 'ID' => '�������������',
+ 'In-line' => '��������������',
+ 'Include in Report' => '�������� � �����',
+ 'Internal Notes' => '���������� �������',
+ 'Inventory saved!' => '��������� ��������!',
+ 'Inventory transferred!' => '��������� ���������!',
+ 'Invoice' => '����-�������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Manager' => '��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Message' => '���������',
+ 'Month' => '�����',
+ 'No.' => '���.',
+ 'Notes' => '�����������',
+ 'Nothing entered!' => '������ �� �������!',
+ 'Nothing selected!' => '������ �� �������!',
+ 'Nothing to transfer!' => '������ �� ����������!',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'O' => 'O',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Order Date' => '���� ������ �������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Number' => '����� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'Order deleted!' => '����� ������!',
+ 'Order saved!' => '����� ��������!',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Part' => '�����',
+ 'Part Number' => '��� ������',
+ 'Period' => '������',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '������',
+ 'Print and Save' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Purchase Order' => '����� ����������',
+ 'Purchase Orders' => '������ ����������',
+ 'Qty' => '����������',
+ 'Quarter' => '�������',
+ 'Quotation' => '��������������',
+ 'Quotation ' => '��������������',
+ 'Quotation Date' => '���� ��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number' => '����� ��������������',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Quotation deleted!' => '�������������� �������',
+ 'Quotations' => '�������',
+ 'RFQ' => '������ �� ��������������',
+ 'RFQ ' => '������ �� ��������������',
+ 'RFQ Number' => '����� ������� �� ��������������',
+ 'Recd' => 'Recd',
+ 'Receive Merchandise' => '�������� ������',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Request for Quotation' => '������ �� ��������������',
+ 'Request for Quotations' => '������� �� ��������������',
+ 'Required by' => '��������',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Sales Orders' => '������ �������',
+ 'Salesperson' => '��������',
+ 'Save' => '���������',
+ 'Save as new' => '��������� ��� �����',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Service' => '������',
+ 'Ship' => '���������',
+ 'Ship Merchandise' => '��������� ������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping Address' => '����� ��������',
+ 'Shipping Date' => '���� ��������',
+ 'Shipping Date missing!' => '��������� ���� ��������',
+ 'Shipping Point' => '����� ��������',
+ 'Startdate' => '��������� ����',
+ 'State/Province' => '����/���������',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Tax' => '�����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Terms' => '���� ��������������',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Trade Discount' => '�������� ������',
+ 'Transfer' => '�����������',
+ 'Transfer Inventory' => '����������� ���������',
+ 'Transfer to' => '����������� �',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Valid until' => '������������� ��',
+ 'Vendor' => '���������',
+ 'Vendor Invoice' => '������� ����������',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warehouse' => '�����',
+ 'Warning!' => '��������!',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Year' => '���',
+ 'Yes' => '��',
+ 'Zip/Postal Code' => '������',
+ 'days' => '����',
+ 'ea' => '��.',
+ 'sent' => '����������',
+};
+
+$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',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'done',
+ 'e_mail' => 'e_mail',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_save',
+ '�����_����������' => 'purchase_order',
+ '��������������' => 'quotation',
+ '��������������' => 'quotation_',
+ '������_��_��������������' => 'rfq',
+ '������_��_��������������' => 'rfq_',
+ '�������_�������' => 'sales_invoice',
+ '�����_�������' => 'sales_order',
+ '���������' => 'save',
+ '���������_���_�����' => 'save_as_new',
+ '���������_���' => 'ship_to',
+ '�����������' => 'transfer',
+ '��������' => 'update',
+ '�������_����������' => 'vendor_invoice',
+ '��' => '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' => '������������� ����',
+ 'Active' => '��������',
+ 'Add' => '�����',
+ 'Add Group' => '����� ������',
+ 'Add Pricegroup' => '����� ��� ���',
+ 'Add Project' => '����� ������',
+ 'Address' => '�����',
+ 'All' => '���',
+ 'Amount' => '�����',
+ 'Assembly' => '�������',
+ 'Bin' => 'Bin',
+ 'Continue' => '����������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Delete' => '�������',
+ 'Description' => '��������',
+ 'Description Translations' => '�������� ��������',
+ 'Detail' => '��������������',
+ 'Edit Description Translations' => '������������� �������� ��������',
+ 'Edit Group' => '������������� ������',
+ 'Edit Pricegroup' => '������������� ��� ���',
+ 'Edit Project' => '������������� ������',
+ 'Employee' => '���������',
+ 'Enddate' => '������� ����',
+ 'From' => '�',
+ 'Group' => '������',
+ 'Group Translations' => '������ ��������',
+ 'Group deleted!' => '������ �������!',
+ 'Group missing!' => '��������� ������!',
+ 'Group saved!' => '������ ���������!',
+ 'Groups' => '������',
+ 'Income' => '�����������',
+ 'Language' => '����',
+ 'Languages not defined!' => '����� �� ����������!',
+ 'Link Accounts' => '������ ������',
+ 'List Price' => '������ ���',
+ 'Month' => '�����',
+ 'Notes' => '�����������',
+ 'Nothing selected!' => '������ �� �������!',
+ 'Number' => '���',
+ 'Orphaned' => '��� ��������',
+ 'Part Number' => '��� ������',
+ 'Period' => '������',
+ 'Pricegroup' => '��� ���',
+ 'Pricegroup deleted!' => '������ ��� ���',
+ 'Pricegroup missing!' => '�������� ��� ���',
+ 'Pricegroup saved!' => '������� ��� ���',
+ 'Pricegroups' => '���� ���',
+ 'Project' => '������',
+ 'Project Description Translations' => '�������� �������� ��������',
+ 'Project Number' => '��� �������',
+ 'Project deleted!' => '������ ������',
+ 'Project saved!' => '������ ��������!',
+ 'Projects' => '�������',
+ 'Qty' => '����������',
+ 'Quarter' => '�������',
+ 'Save' => '���������',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Sell Price' => '��������� ����',
+ 'Startdate' => '��������� ����',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'To' => '��',
+ 'Translation' => '�������',
+ 'Translation deleted!' => '������� ������!',
+ 'Translations saved!' => '�������� ���������!',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Updated' => '���������',
+ 'Vendor' => '���������',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Weight' => '���',
+ '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',
+ '�����_������' => 'add_group',
+ '�����_���_���' => 'add_pricegroup',
+ '�����_������' => 'add_project',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'save',
+ '��������' => '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';
+
+$self{texts} = {
+ 'Accounting Menu' => '������������� ����',
+ 'Add POS Invoice' => '������ ������� ���',
+ 'Amount' => '�����',
+ 'Business' => '������',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Change' => '��������',
+ 'Continue' => '����������',
+ 'Credit Limit' => '����� �������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Customer' => '������',
+ 'Customer missing!' => '�������� ������!',
+ 'Delete' => '�������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Edit POS Invoice' => '������������� ���-�������',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Extended' => '�����',
+ 'From' => '�',
+ 'Language' => '����',
+ 'Memo' => '�����������',
+ 'Month' => '�����',
+ 'Number' => '���',
+ 'Open' => '�������',
+ 'Period' => '������',
+ 'Post' => '���������',
+ 'Posted!' => '���������!',
+ 'Price' => '����',
+ 'Print' => '������',
+ 'Print and Post' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Qty' => '����������',
+ 'Quarter' => '�������',
+ 'Receipts' => '���������',
+ 'Record in' => '������� �� ����',
+ 'Remaining' => '�������',
+ 'Salesperson' => '��������',
+ 'Screen' => '�����',
+ 'Source' => '��������',
+ 'Subtotal' => '����� �� �������',
+ 'Tax Included' => '������ �������� � �����',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Trade Discount' => '�������� ������',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Year' => '���',
+};
+
+$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',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ '���������' => 'post',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_post',
+ '��������' => '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' => '������������� � ������������',
+ 'AP Outstanding' => '������������ �����������',
+ 'AP Transaction' => '�������� �������',
+ 'AP Transactions' => '�������� �������',
+ 'AR Aging' => '������������� � ���������',
+ 'AR Outstanding' => '������������ ��������',
+ 'AR Transaction' => '�������� ������',
+ 'AR Transactions' => '�������� ������',
+ 'Account' => '����',
+ 'Account Number' => '��� �����',
+ 'Accounting Menu' => '������������� ����',
+ 'Accounts' => '�����',
+ 'Accrual' => '����������',
+ 'Add AP Transaction' => '����� �������� �����������',
+ 'Add AR Transaction' => '����� �������� ������',
+ 'Add POS Invoice' => '������ ������� ���',
+ 'Add Purchase Order' => '����� ����� ����������',
+ 'Add Quotation' => '����� ��������������',
+ 'Add Request for Quotation' => '����� ������ �� ��������������',
+ 'Add Sales Invoice' => '����� ������� �������',
+ 'Add Sales Order' => '����� ����� �������',
+ 'Address' => '�����',
+ 'All Accounts' => '��� �����',
+ 'Amount' => '�����',
+ 'Amount Due' => '����� � ���������',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
+ 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Balance' => '������',
+ 'Balance Sheet' => '������',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => '����� �������� �����',
+ 'Bin' => 'Bin',
+ 'Bin List' => '������ Bin',
+ 'Business' => '������',
+ 'Cannot delete invoice!' => '���������� ������� �������!',
+ 'Cannot delete transaction!' => '���������� ������� ��������!',
+ 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
+ 'Cannot post invoice!' => '���������� �������� �������!',
+ 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
+ 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
+ 'Cannot post transaction!' => '���������� �������� ��������!',
+ 'Cash' => '�����',
+ 'Cc' => 'Cc',
+ 'Change' => '��������',
+ 'Check' => '���������',
+ 'City' => '�����',
+ 'Closed' => '������',
+ 'Company Name' => '������������ �����������',
+ 'Compare to' => '�������� �',
+ 'Confirm!' => '�����������!',
+ 'Contact' => '���������� ����',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Country' => '������',
+ 'Credit' => '������',
+ 'Credit Limit' => '����� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '�������',
+ 'Current Earnings' => '������� �������',
+ 'Customer' => '������',
+ 'Customer Number' => '��� �������',
+ 'Customer missing!' => '�������� ������!',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Decimalplaces' => '���������� �����',
+ 'Delete' => '�������',
+ 'Delivery Date' => '���� ���������',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Due Date' => '�������� ��',
+ 'Due Date missing!' => '�� ������ ���� ������!',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => '��������� E-mail ���',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'E-mailed' => '���������� �� e-mail',
+ 'Edit AP Transaction' => '������������� �������� �����������',
+ 'Edit AR Transaction' => '������������� �������� ������',
+ 'Edit POS Invoice' => '������������� ���-�������',
+ 'Edit Sales Invoice' => '������������� ������� �������',
+ 'Employee' => '���������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�������� ���� ������!',
+ 'Exchange rate missing!' => '�������� ����!',
+ 'Extended' => '�����',
+ 'Fax' => '����',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'GIFI' => 'GIFI',
+ 'Group' => '������',
+ 'Heading' => '������',
+ 'ID' => '�������������',
+ 'In-line' => '��������������',
+ 'Include Exchange Rate Difference' => '�������� �������� ��������',
+ 'Include in Report' => '�������� � �����',
+ 'Income Statement' => '����� � �������/�������',
+ 'Internal Notes' => '���������� �������',
+ 'Invoice' => '����-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
+ 'Invoice Number' => '����� �����-�������',
+ 'Invoice Number missing!' => '�� ������ ����� �����-�������',
+ 'Invoice deleted!' => '����-������� �������!',
+ 'Item not on file!' => '��� ������������ � �����������!',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Language' => '����',
+ 'Manager' => '��������',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Method' => '�����',
+ 'Month' => '�����',
+ 'N/A' => 'N/A',
+ 'No.' => '���.',
+ 'Non-taxable Purchases' => '�������, �� ���������� ���������������',
+ 'Non-taxable Sales' => '�������, �� ���������� ���������������',
+ 'Notes' => '�����������',
+ 'Nothing selected!' => '������ �� �������!',
+ 'Nothing to print!' => '������ �� ����������!',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Number missing in Row' => '�������� ��� � ������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Open' => '�������',
+ 'Order' => '����� �������',
+ 'Order Date missing!' => '��������� ���� ������',
+ 'Order Number' => '����� ������',
+ 'Order Number missing!' => '�������� ����� ������',
+ 'PDF' => 'PDF',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '��������� ���� ������������ �������!',
+ 'Packing List Number missing!' => '�������� ����� ������������ �������!',
+ 'Paid' => '��������',
+ 'Part' => '�����',
+ 'Payment date missing!' => '��������� ���� ������!',
+ 'Payments' => '������',
+ 'Period' => '������',
+ 'Phone' => '���.',
+ 'Pick List' => '������ ��� ������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� ��� �����',
+ 'Posted!' => '���������!',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '������',
+ 'Print and Post' => '���������� � ���������',
+ 'Printed' => '����������',
+ 'Project' => '������',
+ 'Project Number' => '��� �������',
+ 'Project Transactions' => '�������� �������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Purchase Order' => '����� ����������',
+ 'Qty' => '����������',
+ 'Quarter' => '�������',
+ 'Quotation' => '��������������',
+ 'Quotation Date missing!' => '��������� ���� ��������������!',
+ 'Quotation Number missing!' => '�������� ����� ��������������!',
+ 'Recd' => 'Recd',
+ 'Receipt' => '���������',
+ 'Receipts' => '���������',
+ 'Record in' => '������� �� ����',
+ 'Reference' => '������',
+ 'Remaining' => '�������',
+ 'Report for' => '����� ���',
+ 'Required by' => '��������',
+ 'SKU' => 'SKU',
+ 'Sales Invoice.' => '������� �������',
+ 'Sales Order' => '����� �������',
+ 'Salesperson' => '��������',
+ 'Screen' => '�����',
+ 'Select all' => '������� ���',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select payment' => '�������� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Serial No.' => '�������� ���.',
+ 'Service' => '������',
+ 'Ship' => '���������',
+ 'Ship to' => '��������� ���',
+ 'Ship via' => '��������� �����',
+ 'Shipping Address' => '����� ��������',
+ 'Shipping Point' => '����� ��������',
+ 'Source' => '��������',
+ 'Standard' => '�����������',
+ 'Startdate' => '��������� ����',
+ 'State/Province' => '����/���������',
+ 'Statement' => '���������',
+ 'Statement sent to' => '��������� ���������� ���',
+ 'Statements sent to printer!' => '��������� ���������� �� �������!',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'Tax Included' => '������ �������� � �����',
+ 'Tax collected' => '��������� ������',
+ 'Tax paid' => '���������� ������',
+ 'Till' => '��',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Trade Discount' => '�������� ������',
+ 'Transaction' => '��������',
+ 'Transaction deleted!' => '�������� �������!',
+ 'Transaction posted!' => '�������� ���������!',
+ 'Translation not on file!' => '��� �������� � ������!',
+ 'Trial Balance' => '��������������� ������',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor' => '���������',
+ 'Vendor Invoice.' => '������� ����������.',
+ 'Vendor Number' => '��� ����������',
+ 'Vendor missing!' => '�������� ���������!',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'What type of item is this?' => '���� ��� ��� �����������?',
+ 'Work Order' => '������� �����',
+ 'Year' => '���',
+ 'Yes' => '��',
+ 'Zip/Postal Code' => '������',
+ 'as at' => '��� �',
+ 'ea' => '��.',
+ 'for Period' => '�� ������',
+ 'posted!' => '����������',
+ 'sent' => '����������',
+};
+
+$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',
+ '��������_�������' => 'ap_transaction',
+ '��������_������' => 'ar_transaction',
+ '����������' => 'continue',
+ '�������' => 'delete',
+ 'e_mail' => 'e_mail',
+ '���������' => 'post',
+ '���������_���_�����' => 'post_as_new',
+ '������' => 'print',
+ '����������_�_���������' => 'print_and_post',
+ '�������_�������' => 'sales_invoice_',
+ '�����_�������' => 'sales_order',
+ '�������_���' => 'select_all',
+ '���������_���' => 'ship_to',
+ '��������' => 'update',
+ '�������_����������_' => 'vendor_invoice_',
+ '��' => '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';
+
+$self{texts} = {
+ 'Continue' => '����������',
+ 'Password' => '������',
+ 'Session expired!' => '��������� ����� �������� ������',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ '����������' => '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' => '����',
+ 'Accounting Menu' => '������������� ����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Balance' => '������',
+ 'Beginning Balance' => '��������� ������',
+ 'Cleared' => '�������',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Current' => '�������',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Difference' => '�������',
+ 'Done' => '���������',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'Include Exchange Rate Difference' => '�������� �������� ��������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Month' => '�����',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Out of balance!' => '��� ��������!',
+ 'Outstanding' => '������������',
+ 'Period' => '������',
+ 'Quarter' => '�������',
+ 'R' => 'R',
+ 'Reconciliation' => '���������������',
+ 'Reconciliation Report' => '����� � ���������������',
+ 'Select all' => '������� ���',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Source' => '��������',
+ 'Statement Balance' => '���������� ���������',
+ 'Summary' => '��������',
+ 'To' => '��',
+ 'Update' => '��������',
+ 'Year' => '���',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ '����������' => 'continue',
+ '���������' => 'done',
+ '�������_���' => 'select_all',
+ '��������' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ru/rp b/locale/legacy/ru/rp
new file mode 100755
index 00000000..4c9c2949
--- /dev/null
+++ b/locale/legacy/ru/rp
@@ -0,0 +1,181 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Aging' => '������������� � ������������',
+ 'AR Aging' => '������������� � ���������',
+ 'Account' => '����',
+ 'Account Number' => '��� �����',
+ 'Accounting Menu' => '������������� ����',
+ 'Accounts' => '�����',
+ 'Accrual' => '����������',
+ 'Address' => '�����',
+ 'All Accounts' => '��� �����',
+ 'Amount' => '�����',
+ 'Apr' => '���',
+ 'April' => '������',
+ 'Attachment' => '��������',
+ 'Aug' => '���',
+ 'August' => '������',
+ 'Balance' => '������',
+ 'Balance Sheet' => '������',
+ 'Bcc' => 'Bcc',
+ 'Cash' => '�����',
+ 'Cc' => 'Cc',
+ 'Compare to' => '�������� �',
+ 'Continue' => '����������',
+ 'Copies' => '�����',
+ 'Credit' => '������',
+ 'Curr' => '������',
+ 'Current' => '�������',
+ 'Current Earnings' => '������� �������',
+ 'Customer' => '������',
+ 'Customer not on file!' => '������ ����������� � �����������!',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '���',
+ 'December' => '�������',
+ 'Decimalplaces' => '���������� �����',
+ 'Department' => '�����',
+ 'Description' => '��������',
+ 'Detail' => '��������������',
+ 'Due Date' => '�������� ��',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => '��������� E-mail ���',
+ 'E-mail address missing!' => '�� ������ ����� E-mail!',
+ 'Feb' => '���',
+ 'February' => '�������',
+ 'From' => '�',
+ 'GIFI' => 'GIFI',
+ 'Heading' => '������',
+ 'ID' => '�������������',
+ 'In-line' => '��������������',
+ 'Include Exchange Rate Difference' => '�������� �������� ��������',
+ 'Include in Report' => '�������� � �����',
+ 'Income Statement' => '����� � �������/�������',
+ 'Invoice' => '����-�������',
+ 'Jan' => '���',
+ 'January' => '������',
+ 'Jul' => '���',
+ 'July' => '����',
+ 'Jun' => '���',
+ 'June' => '����',
+ 'Language' => '����',
+ 'Mar' => '����',
+ 'March' => '����',
+ 'May' => '���',
+ 'May ' => '���',
+ 'Memo' => '�����������',
+ 'Message' => '���������',
+ 'Method' => '�����',
+ 'Month' => '�����',
+ 'N/A' => 'N/A',
+ 'Non-taxable Purchases' => '�������, �� ���������� ���������������',
+ 'Non-taxable Sales' => '�������, �� ���������� ���������������',
+ 'Nothing selected!' => '������ �� �������!',
+ 'Nov' => '���',
+ 'November' => '������',
+ 'Number' => '���',
+ 'Oct' => '���',
+ 'October' => '�������',
+ 'Order' => '����� �������',
+ 'PDF' => 'PDF',
+ 'Payments' => '������',
+ 'Period' => '������',
+ 'Postscript' => 'Postscript',
+ 'Print' => '������',
+ 'Project' => '������',
+ 'Project Number' => '��� �������',
+ 'Project Transactions' => '�������� �������',
+ 'Project not on file!' => '������ ����������� � �����������!',
+ 'Quarter' => '�������',
+ 'Receipts' => '���������',
+ 'Reference' => '������',
+ 'Report for' => '����� ���',
+ 'Salesperson' => '��������',
+ 'Screen' => '�����',
+ 'Select all' => '������� ���',
+ 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
+ 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
+ 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
+ 'Sep' => '���',
+ 'September' => '��������',
+ 'Source' => '��������',
+ 'Standard' => '�����������',
+ 'Startdate' => '��������� ����',
+ 'Statement' => '���������',
+ 'Statement sent to' => '��������� ���������� ���',
+ 'Statements sent to printer!' => '��������� ���������� �� �������!',
+ 'Subject' => '����',
+ 'Subtotal' => '����� �� �������',
+ 'Summary' => '��������',
+ 'Tax' => '�����',
+ 'Tax collected' => '��������� ������',
+ 'Tax paid' => '���������� ������',
+ 'Till' => '��',
+ 'To' => '��',
+ 'Total' => '�����',
+ 'Trial Balance' => '��������������� ������',
+ 'Vendor' => '���������',
+ 'Vendor not on file!' => '���������� ��� � �����������!',
+ 'Warning!' => '��������!',
+ 'Year' => '���',
+ 'as at' => '��� �',
+ 'for Period' => '�� ������',
+ 'sent' => '����������',
+};
+
+$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_',
+ '����������' => 'continue',
+ 'e_mail' => 'e_mail',
+ '������' => 'print',
+ '�������_���' => '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' => '���I���I',
+ 'AP Transaction' => '���I���',
+ 'AP Transactions' => '���I���',
+ 'AR Outstanding' => '��������',
+ 'AR Transaction' => '�������',
+ 'AR Transactions' => '�������',
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Add AP Transaction' => '�s�W���I���',
+ 'Add AR Transaction' => '�s�W�������',
+ 'Amount' => '���B',
+ 'Amount Due' => '������B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Cannot delete transaction!' => '����R������I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Check' => '�ˬd',
+ 'Closed' => '�w����',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Credit' => '�U��',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Date' => '���',
+ 'Date Paid' => '�I�ڤ��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Due Date' => '�����',
+ 'Due Date missing!' => '�����������I',
+ 'Edit AP Transaction' => '�s�����I���',
+ 'Edit AR Transaction' => '�s���������',
+ 'Employee' => '¾��',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'From' => '�q',
+ 'ID' => '�ѧO�s��',
+ 'Include in Report' => '�@�����',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Manager' => '�g�z',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Month' => '��',
+ 'No.' => '�s��',
+ 'Notes' => '�Ƶ�',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Order Number' => '�q��s��',
+ 'PO Number' => '���ʳ�s��',
+ 'Paid' => '�w�I',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payments' => '�I��',
+ 'Period' => '����',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Print and Post as new' => '�C�L�å[�J�@���s��',
+ 'Project' => '����',
+ 'Quarter' => '�u',
+ 'Receipt' => '����',
+ 'Remaining' => '�|�l',
+ 'Sales Invoice.' => '�P��o���C',
+ 'Salesperson' => '�P��H��',
+ 'Schedule' => '�ɶ���',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Source' => '�ӷ�',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Tax Included' => '�w�t�|��',
+ 'Till' => '����',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Transaction' => '���',
+ 'Transaction deleted!' => '�w�R������I',
+ 'Transaction posted!' => '�w�[�J����I',
+ 'Update' => '��s',
+ 'Vendor' => '������',
+ 'Vendor Invoice.' => '�����ӵo���C',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Year' => '�~',
+ 'Yes' => '�O',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ '���i���' => 'ap_transaction',
+ '�������' => 'ar_transaction',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '�c�l' => 'print',
+ '�c�l�å[�j' => 'print_and_post',
+ '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
+ '�p��o���c' => 'sales_invoice_',
+ '�ɶ���' => 'schedule',
+ '�i�b��' => 'ship_to',
+ '��s' => 'update',
+ '�����ӵo���c' => 'vendor_invoice_',
+ '�o' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/admin b/locale/legacy/tw_big5/admin
new file mode 100755
index 00000000..73ba7978
--- /dev/null
+++ b/locale/legacy/tw_big5/admin
@@ -0,0 +1,145 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Access Control' => '�v������',
+ 'Accounting' => '�|�p',
+ 'Add User' => '�s�W�ϥΪ�',
+ 'Address' => '�a�}',
+ 'Administration' => '�t�κz',
+ 'Administrator' => '�z��',
+ 'All Datasets up to date!' => '�Ҧ���ƬҤw��s�I',
+ 'Cannot create Lock!' => '����إ���I',
+ 'Change Admin Password' => '���z���K�X',
+ 'Change Password' => '���K�X',
+ 'Click on login name to edit!' => '�Ы��n�J�W�٥H�i��ק�I',
+ 'Company' => '���q',
+ 'Confirm' => '�T�{',
+ 'Connect to' => '�s����',
+ 'Continue' => '�~��',
+ 'Create Chart of Accounts' => '�إ߱b��Ϫ�',
+ 'Create Dataset' => '�إ߸�ƶ�',
+ 'DBI not installed!' => '���w�� DBI �ҲաI',
+ 'Database' => '��Ʈw',
+ 'Database Administration' => '��Ʈw�z',
+ 'Database Driver not checked!' => '����w��Ʈw�X�ʵ{���I',
+ 'Database User missing!' => '��������Ʈw�ϥΪ̡I',
+ 'Dataset' => '��ƶ�',
+ 'Dataset missing!' => '��������ƶ��I',
+ 'Dataset updated!' => '�w��s��ƶ��I',
+ 'Date Format' => '����榡',
+ 'Delete' => '�R��',
+ 'Delete Dataset' => '�R����ƶ�',
+ 'Directory' => '�ؿ�',
+ 'Driver' => '�X�ʵ{��',
+ 'Dropdown Limit' => '����',
+ 'E-mail' => '�q�l�l��',
+ 'Edit User' => '�s��ϥΪ�',
+ 'Existing Datasets' => '�J������ƶ�',
+ 'Fax' => '�ǯu',
+ 'Host' => '�D��',
+ 'Hostname missing!' => '�������D���W�١I',
+ 'Language' => '�y��',
+ 'Lock System' => '�t����W',
+ 'Lockfile created!' => '�w�إߤW���ɮסI',
+ 'Lockfile removed!' => '�w�����W���ɮסI',
+ 'Login' => '�n�J',
+ 'Login name missing!' => '�������n�J�W�r�I',
+ 'Logout' => '�n�X',
+ 'Manager' => '�g�z',
+ 'Menu Width' => '��ܳ�e��',
+ 'Multibyte Encoding' => '�h�r���s�X',
+ 'Name' => '�W��',
+ 'New Templates' => '�s�W�Ҫ�',
+ 'No Database Drivers available!' => '�S���i�Ϊ���Ʈw�X�ʵ{���I',
+ 'No Dataset selected!' => '����w��ƶ��I',
+ 'Nothing to delete!' => '�S���i�R�������ءI',
+ 'Number Format' => '�Ʀr�榡',
+ 'Oracle Database Administration' => 'Oracle��Ʈw�z',
+ 'Password' => '�K�X',
+ 'Password changed!' => '�K�X�w��I',
+ 'Passwords do not match!' => '�K�X���šI',
+ 'Pg Database Administration' => 'Pg��Ʈw�z',
+ 'PgPP Database Administration' => 'PgPP��Ʈw�z',
+ 'Phone' => '�q�ܸ��X',
+ 'Port' => '��',
+ 'Port missing!' => '�������I',
+ 'Printer' => '�L����',
+ 'Save' => '�x�s',
+ 'Session Timeout' => '�ϥδ�(Session)���u',
+ 'Session expired!' => '�ϥδ�(Session)�w�L�I',
+ 'Setup Templates' => '�]�w�Ҫ�',
+ 'Signature' => 'ñ�W',
+ 'Stylesheet' => '�˦���',
+ 'Supervisor' => '�D��',
+ 'Templates' => '�Ҫ�',
+ 'The following Datasets are not in use and can be deleted' => '�U�C��ƶ��å��ϥΡA�i�H�R��',
+ 'The following Datasets need to be updated' => '�U�C��ƶ��ݭn��s',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�o�O��J�s��ƨӷ�����B�ˬd�C�b�����q�A���|�R���ηs�W�����ơI',
+ '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�դ����ϥΪ̡A�нs��W�١A���n�J�W�A�M���x�s�C�o�ˤ@��, �s�ϥΪ̷|�O�d�ۦP���ܼơA�åH�s���n�J�W�s�J�C',
+ 'Unlock System' => '�t�θѫ�',
+ 'Update Dataset' => '��s��ƶ�',
+ 'Use Templates' => '�ϥμҪ�',
+ 'User' => '�ϥΪ�',
+ 'User deleted!' => '�w�R���ϥΪ̡I',
+ 'User saved!' => '�w�x�s�ϥΪ̡I',
+ 'Version' => '����',
+ 'You are logged out' => '�A�w�n�X',
+ 'does not exist' => '���s�b',
+ 'is already a member!' => '�w�g�O�����F�I',
+ 'localhost' => '���a�H�D',
+ 'locked!' => '�w��W�I',
+ 'successfully created!' => '���\�إߡI',
+ 'successfully deleted!' => '���\�R���I',
+ 'website' => '����',
+};
+
+$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�ϥΪ�' => 'add_user',
+ '���z���k�x' => 'change_admin_password',
+ '���k�x' => 'change_password',
+ '�~��' => 'continue',
+ '�إ߸�ƶ�' => 'create_dataset',
+ '�r��' => 'delete',
+ '�r����ƶ�' => 'delete_dataset',
+ '�t����w' => 'lock_system',
+ '�n�j' => 'login',
+ '�n�x' => 'logout',
+ 'oracle��Ʈw�z' => 'oracle_database_administration',
+ 'pg��Ʈw�z' => 'pg_database_administration',
+ 'pgpp��Ʈw�z' => 'pgpp_database_administration',
+ '�x�s' => 'save',
+ '�t�θѫ�' => 'unlock_system',
+ '��s��ƶ�' => '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' => '���I�b��',
+ 'AP Aging' => '���I�b�֤��R',
+ 'AP Outstanding' => '���I���I',
+ 'AP Transaction' => '���I���',
+ 'AP Transactions' => '���I���',
+ 'AR' => '�����b��',
+ 'AR Aging' => '�����b�֤��R',
+ 'AR Outstanding' => '��������',
+ 'AR Transaction' => '�������',
+ 'AR Transactions' => '�������',
+ 'AR/AP' => '����/���I ',
+ 'About' => '����',
+ 'Above' => '�W��',
+ 'Access Control' => '�v������',
+ 'Access Denied!' => '�ڵ��s���I',
+ 'Account' => '�b��',
+ 'Account Number' => '�b��s��',
+ 'Account Number missing!' => '�������b��s���I',
+ 'Account Type' => '�b�����O',
+ 'Account Type missing!' => '�������b�����O�I',
+ 'Account deleted!' => '�w�R���b��I',
+ 'Account does not exist!' => '���s�b�b��I',
+ 'Account saved!' => '�w�x�s�b��I',
+ 'Accounting' => '�|�p',
+ 'Accounting Menu' => '�|�p���',
+ 'Accounts' => '�b��',
+ 'Accrual' => '���p��¦',
+ 'Activate Audit trails' => '�Ұʼf�ֽu��',
+ 'Active' => '�ͮĪ�',
+ 'Add' => '�s�W',
+ 'Add AP Transaction' => '�s�W���I���',
+ 'Add AR Transaction' => '�s�W�������',
+ 'Add Account' => '�s�W�b��',
+ 'Add Assembly' => '�s�W�s���~',
+ 'Add Business' => '�s�W�~��',
+ 'Add Cash Transfer Transaction' => '�s�W�{���ಾ�b��',
+ 'Add Customer' => '�s�W�Ȥ�',
+ 'Add Deduction' => '�s�W����',
+ 'Add Department' => '�s�W����',
+ 'Add Employee' => '�s�W¾��',
+ 'Add Exchange Rate' => '�s�W�~�ײv',
+ 'Add GIFI' => '�s�WGIFI',
+ 'Add General Ledger Transaction' => '�s�W�`�b���',
+ 'Add Group' => '�s�W�էO',
+ 'Add Job' => '�s�W�u�@',
+ 'Add Labor/Overhead' => '�s�W�����H�u/�g�`�O��',
+ 'Add Language' => '�s�W�y��',
+ 'Add POS Invoice' => '�s�WPOS�o��',
+ 'Add Part' => '�s�W�s��',
+ 'Add Pricegroup' => '�s�W����էO',
+ 'Add Project' => '�s�W����',
+ 'Add Purchase Order' => '�s�W���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add SIC' => '�s�W�зǤu�~�����N�X',
+ 'Add Sales Invoice' => '�s�W�P��o��',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Add Service' => '�s�W�A��',
+ 'Add Timecard' => '�s�W�u�ɥd',
+ 'Add Transaction' => '�s�W���',
+ 'Add User' => '�s�W�ϥΪ�',
+ 'Add Vendor' => '�s�W������',
+ 'Add Vendor Invoice' => '�s�W�����ӵo��',
+ 'Add Warehouse' => '�s�W�ܮw',
+ 'Address' => '�a�}',
+ 'Administration' => '�t�κz',
+ 'Administrator' => '�z��',
+ 'After Deduction' => '�����H��',
+ 'All' => '����',
+ 'All Accounts' => '�����b��',
+ 'All Datasets up to date!' => '�Ҧ���ƬҤw��s�I',
+ 'All Items' => '��������',
+ 'Allowances' => '�z�K',
+ 'Amount' => '���B',
+ 'Amount Due' => '������B',
+ 'Amount missing!' => '�S�����w���B�I',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
+ 'Are you sure you want to delete Order Number' => '�z�O�_�T�w�n�R���q��s��',
+ 'Are you sure you want to delete Quotation Number' => '�z�O�_�T�w�n�R��������s��',
+ 'Are you sure you want to delete Timecard for' => '�z�O�_�T�w�n�R����u�ɥd�G',
+ 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
+ 'Are you sure you want to remove the marked entries from the queue?' => '�z�O�_�T�w�n�������O�������ءH',
+ 'Assemblies' => '�s���~',
+ 'Assemblies restocked!' => '�s���~�w���s�i�f',
+ 'Assembly' => '�s���~',
+ 'Assembly stocked!' => '�s���~�w�i�f',
+ 'Asset' => '�겣',
+ 'Attachment' => '����',
+ 'Audit Control' => '�f�ֱ���',
+ 'Audit trail removed up to' => '�����즹����f�ֽu��',
+ 'Audit trails disabled' => '�f�ֽu���w�}��',
+ 'Audit trails enabled' => '�f�ֽu���w����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Average Cost' => '��������',
+ 'Avg Cost' => '��������',
+ 'BIC' => '�Ȧ��ѧO�s��(BIC)',
+ 'BOM' => '���ƲM��',
+ 'Backup' => '�ƥ�',
+ 'Backup sent to' => '�ƥ��H�e��',
+ 'Balance' => '�l�B',
+ 'Balance Sheet' => '�겣�t�Ū�',
+ 'Based on' => '���',
+ 'Bcc' => '����ܧ۰e',
+ 'Before Deduction' => '�������e',
+ 'Beginning Balance' => '�_�l�l�B',
+ 'Below' => '�H�U',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Bin Lists' => '�c�����Ӫ�',
+ 'Books are open' => '�bï�w�}��',
+ 'Break' => '��',
+ 'Business' => '�~��',
+ 'Business Number' => '�~�Ƚs��',
+ 'Business deleted!' => '�w�R���~�ȡI',
+ 'Business saved!' => '�w�x�s�~�ȡI',
+ 'C' => '',
+ 'COGS' => '�f�P����',
+ 'COGS account does not exist!' => '�f�P�����b�ᤣ�s�b�I',
+ 'Cannot add timecard for a completed job!' => '�u�@�w�����A����A�[�u�ɥd�I',
+ 'Cannot change timecard for a completed job!' => '�u�@�w�����A����A��u�ɥd�I',
+ 'Cannot create Assembly' => '����إs���~',
+ 'Cannot create Labor' => '����إߪ����H�u',
+ 'Cannot create Lock!' => '����إ���I',
+ 'Cannot create Part' => '����إ߹s��',
+ 'Cannot create Service' => '����إߪA��',
+ 'Cannot delete Timecard!' => '����إߤu�ɥd',
+ 'Cannot delete account!' => '����R���b��I',
+ 'Cannot delete customer!' => '����R���Ȥ�I',
+ 'Cannot delete default account!' => '����R���w�]�b��I',
+ 'Cannot delete invoice!' => '����R���o���I',
+ 'Cannot delete item!' => '����R�����ءI',
+ 'Cannot delete order!' => '����R���w��I',
+ 'Cannot delete quotation!' => '����R��������I',
+ 'Cannot delete transaction!' => '����R������I',
+ 'Cannot delete vendor!' => '����R�������ӡI',
+ 'Cannot post Payment!' => '����[�J�ڶ��I',
+ 'Cannot post Receipt!' => '����[�J���ڡI',
+ 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
+ 'Cannot post invoice!' => '����[�J�o���I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '�b����P�@�b�ᤣ��S�X�{�b�ɤ�S�X�{�b�U��I',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Cannot remove files!' => '���ಾ���ɮסI',
+ 'Cannot save account!' => '�����x�s�b��I',
+ 'Cannot save defaults!' => '�����x�s�w�]�I',
+ 'Cannot save order!' => '�����x�s�w��I',
+ 'Cannot save preferences!' => '�����x�s�u����ܡI',
+ 'Cannot save quotation!' => '�����x�s������I',
+ 'Cannot save timecard for a closed period!' => '����b�w�������ɬq���x�s�u�ɥd�I',
+ 'Cannot save timecard!' => '�����x�s�u�ɥd�I',
+ 'Cannot set account for more than one of AR, AP or IC' => '����]�m�h��@�������b��, ���I�b�ک�IC',
+ 'Cannot set multiple options for' => '�����H�U����]�w�h�ӿﶵ�G',
+ 'Cannot set multiple options for Item' => '�����H����]�w�h�ӿﶵ',
+ 'Cannot stock Assembly!' => '�����s���~�J�f�I',
+ 'Cannot stock assemblies!' => '�����s���~�J�f�I',
+ 'Cash' => '�{��',
+ 'Cc' => '�۰e',
+ 'Change' => '���',
+ 'Change Admin Password' => '���z���K�X',
+ 'Change Password' => '���K�X',
+ 'Charge' => '���O',
+ 'Chart of Accounts' => '�|�p��ت�',
+ 'Check' => '�ˬd',
+ 'Check Inventory' => '�ˬd�s�f�M��',
+ 'Checks' => '�ˬd',
+ 'City' => '����',
+ 'Cleared' => '�w�M��',
+ 'Click on login name to edit!' => '�Ы��n�J�W�٥H�i��ק�I',
+ 'Clocked' => '�p��X���ɶ�',
+ 'Close Books up to' => '�����즹����bï�G',
+ 'Closed' => '�w����',
+ 'Code' => '�s�X',
+ 'Code missing!' => '�������s�X�I',
+ 'Company' => '���q',
+ 'Company Name' => '���q�W��',
+ 'Compare to' => '���',
+ 'Completed' => '�����F',
+ 'Components' => '�s��',
+ 'Confirm' => '�T�{',
+ 'Confirm!' => '�J�b���\�I',
+ 'Connect to' => '�s����',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Contra' => '�ۤ�',
+ 'Copies' => '�ƥ�',
+ 'Copy to COA' => '�ƻs�� COA',
+ 'Cost' => '����',
+ 'Cost Center' => '��������',
+ 'Could not save pricelist!' => '�����x�s����M��I',
+ 'Could not save!' => '�����x�s�I',
+ 'Could not transfer Inventory!' => '�s�f�M�椣���ಾ�I',
+ 'Country' => '��a',
+ 'Create Chart of Accounts' => '�إ߱b��Ϫ�',
+ 'Create Dataset' => '�إ߸�ƶ�',
+ 'Credit' => '�U��',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Current Earnings' => '�{�����q',
+ 'Customer' => '�Ȥ�',
+ 'Customer History' => '�Ȥ���v',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer deleted!' => '�w�R���Ȥ�I',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Customer saved!' => '�w�x�s�Ȥ�I',
+ 'Customers' => '�Ȥ�',
+ 'DBI not installed!' => '���w�� DBI �ҲաI',
+ 'DOB' => '�X�ͤ��',
+ 'Database' => '��Ʈw',
+ 'Database Administration' => '��Ʈw�z',
+ 'Database Driver not checked!' => '����w��Ʈw�X�ʵ{���I',
+ 'Database Host' => '��Ʈw�D��',
+ 'Database User missing!' => '��������Ʈw�ϥΪ̡I',
+ 'Dataset' => '��ƶ�',
+ 'Dataset is newer than version!' => '���s��ƶ��I',
+ 'Dataset missing!' => '��������ƶ��I',
+ 'Dataset updated!' => '�w��s��ƶ��I',
+ 'Date' => '���',
+ 'Date Format' => '����榡',
+ 'Date Paid' => '�I�ڤ��',
+ 'Date Received' => '���ڤ��',
+ 'Date missing!' => '����������I',
+ 'Date received missing!' => '���������ڤ���I',
+ 'Date worked' => '�u�@���',
+ 'Day' => '��',
+ 'Day(s)' => '��',
+ 'Days' => '��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Decimalplaces' => '�p�ƪ���m',
+ 'Decrease' => '���',
+ 'Deduct after' => '��֥H��',
+ 'Deduction deleted!' => '�w�R����֡I',
+ 'Deduction saved!' => '�w�x�s��֡I',
+ 'Deductions' => '��B',
+ 'Default Template' => '�w�]�Ҫ�',
+ 'Defaults' => '�w�]',
+ 'Defaults saved!' => '�w�x�s�w�]�I',
+ 'Delete' => '�R��',
+ 'Delete Account' => '�R���b��',
+ 'Delete Dataset' => '�R����ƶ�',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Deleting a language will also delete the templates for the language' => '�R���y���N�|�R�������Ҫ�',
+ 'Delivery Date' => '�����',
+ 'Department' => '����',
+ 'Department deleted!' => '�w�R�������I',
+ 'Department saved!' => '�w�x�s�����I',
+ 'Departments' => '����',
+ 'Deposit' => '�s��',
+ 'Description' => '����',
+ 'Description Translations' => '½Ķ�y�z',
+ 'Description missing!' => '�������y�z�I',
+ 'Detail' => '�Ա�',
+ 'Difference' => '�t��',
+ 'Directory' => '�ؿ�',
+ 'Discount' => '�馩',
+ 'Done' => '�w����',
+ 'Drawing' => '�ϵe',
+ 'Driver' => '�X�ʵ{��',
+ 'Dropdown Limit' => '����',
+ 'Due Date' => '�����',
+ 'Due Date missing!' => '�����������I',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail Statement to' => '�q�l�|�p���',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mail message' => '�q�l�l��T��',
+ 'E-mailed' => '�w�q�l',
+ 'Edit' => '�s��',
+ 'Edit AP Transaction' => '�s�����I���',
+ 'Edit AR Transaction' => '�s���������',
+ 'Edit Account' => '�s��b��',
+ 'Edit Assembly' => '�s��s���~',
+ 'Edit Business' => '�s��~��',
+ 'Edit Cash Transfer Transaction' => '�s��{���ಾ',
+ 'Edit Customer' => '�s��Ȥ�',
+ 'Edit Deduction' => '�s���B',
+ 'Edit Department' => '�s�賡��',
+ 'Edit Description Translations' => '�s��½Ķ�y�z',
+ 'Edit Employee' => '�s��¾��',
+ 'Edit GIFI' => '�s��GIFI',
+ 'Edit General Ledger Transaction' => '�s���`�b',
+ 'Edit Group' => '�s��էO',
+ 'Edit Job' => '�s��u�@',
+ 'Edit Labor/Overhead' => '�s�誽���H�u/�g�`�O��',
+ 'Edit Language' => '�s��y��',
+ 'Edit POS Invoice' => '�s��POS',
+ 'Edit Part' => '�s��s��',
+ 'Edit Preferences for' => '�]�w�ϥΪ�',
+ 'Edit Pricegroup' => '�s�����էO',
+ 'Edit Project' => '�s�趵��',
+ 'Edit Purchase Order' => '�s����ʳ�',
+ 'Edit Quotation' => '�s�������',
+ 'Edit Request for Quotation' => '�s�������n�D',
+ 'Edit SIC' => '�s��зǤu�~�����N�X',
+ 'Edit Sales Invoice' => '�s��P��o��',
+ 'Edit Sales Order' => '�s��P�f��',
+ 'Edit Service' => '�s��A��',
+ 'Edit Template' => '�s��Ҫ�',
+ 'Edit Timecard' => '�s��u�ɥd',
+ 'Edit User' => '�s��ϥΪ�',
+ 'Edit Vendor' => '�s�������',
+ 'Edit Vendor Invoice' => '�s������ӵo��',
+ 'Edit Warehouse' => '�s��ܮw',
+ 'Employee' => '¾��',
+ 'Employee Name' => '¾���m�W',
+ 'Employee Number' => '¾���s��',
+ 'Employee deleted!' => '�w�R��¾���I',
+ 'Employee pays' => '�I�ڵ�¾��',
+ 'Employee saved!' => '�w�x�s¾���I',
+ 'Employees' => '¾��',
+ 'Employer' => '���D',
+ 'Employer pays' => '�I�ڵ����D',
+ 'Enddate' => '������',
+ 'Ends' => '����',
+ 'Enforce transaction reversal for all dates' => '�j��Ҧ����������^�_',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '����J�H�_�����j���^��r��, �C�����W�L�T�Ӧr (�p CAD:USD:EUR), �@���z������Υ~��f��',
+ 'Equity' => '���v',
+ 'Every' => '�C',
+ 'Excempt age <' => '���]�A�~�� <',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Existing Datasets' => '�J������ƶ�',
+ 'Expense' => '�O��',
+ 'Expense account does not exist!' => '�O�αb�ᤣ�s�b�I',
+ 'Expense/Asset' => '�O��/�겣',
+ 'Extended' => '�`��',
+ 'FX' => '�~���I��',
+ 'Failed to save order!' => '�x�s�q��ɥX���I',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'Foreign Exchange Gain' => '�~�צ��q',
+ 'Foreign Exchange Loss' => '�~�l��',
+ 'Friday' => '�P����',
+ 'From' => '�q',
+ 'From Warehouse' => '�q�f��',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'GIFI deleted!' => 'GIFI�w�R���I',
+ 'GIFI missing!' => '������ GIFI�I',
+ 'GIFI saved!' => '�w�x�s�I',
+ 'GL' => '�`�b',
+ 'GL Reference Number' => '�`�b���s��',
+ 'GL Transaction' => '�`�b���',
+ 'General Ledger' => '�`�b',
+ 'Generate' => '�ͦ�',
+ 'Generate Orders' => '�ͦ��q��',
+ 'Generate Purchase Orders' => '�ͦ����ʳ�',
+ 'Generate Purchase Orders from Sales Order' => '�ѾP�f��ͦ����ʳ�',
+ 'Generate Sales Order' => '�ͦ��P�f��',
+ 'Generate Sales Order from Purchase Orders' => '�ѱ��ʳ�ͦ��P�f��',
+ 'Generate Sales Orders' => '�ͦ��P�f��',
+ 'Goods & Services' => '�f���ΪA��',
+ 'Group' => '�էO',
+ 'Group Items' => '�էO������',
+ 'Group Translations' => '�էO��½Ķ',
+ 'Group deleted!' => '�էO�w�Q�R���I',
+ 'Group missing!' => '�������էO�I',
+ 'Group saved!' => '�էO�w�Q�x�s�I',
+ 'Groups' => '�Ҧ��էO',
+ 'HR' => '�H�ƺz',
+ 'HTML Templates' => 'HTML �Ҫ�',
+ 'Heading' => '���D',
+ 'History' => '���v',
+ 'Home Phone' => '���v�q��',
+ 'Host' => '�D��',
+ 'Hostname missing!' => '�������D���W�١I',
+ 'IBAN' => '��ڻȦ�b��(IBAN)',
+ 'ID' => '�ѧO�s��',
+ 'Image' => '�v��',
+ 'In-line' => '�椺',
+ 'Inactive' => '�D���D��',
+ 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Include in drop-down menus' => '�]�t�b�U�Ԧ���椤',
+ 'Income' => '���J',
+ 'Income Statement' => '�l�q��',
+ 'Income account does not exist!' => '���J�b�ᤣ�s�b�I',
+ 'Incorrect Dataset version!' => '��ƶ��������~�I',
+ 'Increase' => '�W�[',
+ 'Individual Items' => '�ӧO������',
+ 'Internal Notes' => '�����Ƨѿ�',
+ 'Inventory' => '�w�s',
+ 'Inventory account does not exist!' => '�w�s�Ʊb�ᤣ�s�b�I',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '�b���Φ��s���~���e, �s�f�ƶq���ݬ��s�I',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '���Φ����s�e, �s�f�ƶq���ݬ��s�I',
+ 'Inventory saved!' => '�w�x�s�s�f�I',
+ 'Inventory transferred!' => '�ಾ���s�f�I',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Invoice deleted!' => '�w�R���o���I',
+ 'Invoices' => '�o��',
+ 'Is this a summary account to record' => '�����`����ض�?',
+ 'Item already on pricelist!' => '���ؤv�g�b����M�椺�I',
+ 'Item deleted!' => '�w�R�����ءI',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Items' => '����',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Job' => '�u�@',
+ 'Job Name' => '�u�@�W��',
+ 'Job Number' => '�u�@�s��',
+ 'Job Number missing!' => '�������u�@�s���I',
+ 'Job deleted!' => '�u�@�w�Q�R���I',
+ 'Job saved!' => '�u�@�w�Q�x�s�I',
+ 'Jobs' => '�u�@',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'LaTeX Templates' => 'LaTex �Ҫ�',
+ 'Labor Code' => '�����H�u�N�X',
+ 'Labor/Overhead' => '�����H�u/�g�`�O��',
+ 'Language' => '�y��',
+ 'Language deleted!' => '�w�R���y���I',
+ 'Language saved!' => '�w�x�s�y���I',
+ 'Languages' => '�y��',
+ 'Languages not defined!' => '�����{�y���I',
+ 'Last Cost' => '�W��������',
+ 'Last Numbers & Default Accounts' => '�W�@���s���ιw�]�b��',
+ 'Lead' => '��I�ɶ�',
+ 'Leadtime' => '�`�ݮ�',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '���D�z�Q�n�i�滷�ݳs�u�A�_�h�бN�D���ΰd�աC',
+ 'Liability' => '�t��',
+ 'Licensed to' => '���v��',
+ 'Line Total' => '�`�C��',
+ 'Link' => '�s��',
+ 'Link Accounts' => '�s���b��',
+ 'List' => '�C��',
+ 'List Accounts' => '�C�X�b��',
+ 'List Businesses' => '�C�X�~��',
+ 'List Departments' => '�C�X����',
+ 'List GIFI' => '�C�X GIFI',
+ 'List Languages' => '�C�X�y��',
+ 'List Price' => '�C�X��',
+ 'List Projects' => '�C�X����',
+ 'List SIC' => '�C�X�зǤu�~�����N�X',
+ 'List Transactions' => '�C�X�Ҧ����',
+ 'List Warehouses' => '�C�X�ܮw',
+ 'Lock System' => '�t����W',
+ 'Lockfile created!' => '�w�إߤW���ɮסI',
+ 'Lockfile removed!' => '�w�����W���ɮסI',
+ 'Login' => '�n�J',
+ 'Login name missing!' => '�������n�J�W�r�I',
+ 'Logout' => '�n�X',
+ 'Make' => '�Ͳ���',
+ 'Manager' => '�g�z',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'Marked entries printed!' => '�w�C�L���O�����|�p���ءI',
+ 'Markup' => '����',
+ 'Maximum' => '�̤j',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Menu Width' => '��ܳ�e��',
+ 'Message' => '�T��',
+ 'Method' => '��k',
+ 'Microfiche' => '����Y�v����',
+ 'Model' => '����',
+ 'Monday' => '�P���@',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'Months' => '��',
+ 'Multibyte Encoding' => '�h�r���s�X',
+ 'N/A' => '���A��',
+ 'Name' => '�W��',
+ 'Name missing!' => '�������W�r�I',
+ 'New Templates' => '�s�W�Ҫ�',
+ 'New Window' => '�s����',
+ 'Next' => '�U�@��',
+ 'Next Date' => '�U�@��',
+ 'Next Number' => '�U�@�Ӹ��X',
+ 'No' => '�_',
+ 'No Database Drivers available!' => '�S���i�Ϊ���Ʈw�X�ʵ{���I',
+ 'No Dataset selected!' => '����w��ƶ��I',
+ 'No Employees on file!' => '�S���������O���I',
+ 'No Labor codes on file!' => '�S�������H�u�N�X���O���I',
+ 'No email address for' => '�������q�l�l��a�}',
+ 'No open Jobs!' => '�S���w�}�Ҫ��u�@',
+ 'No open Projects!' => '�S���w�}�Ҫ�����',
+ 'No.' => '�s��',
+ 'Non-taxable' => '�����ҵ|',
+ 'Non-taxable Purchases' => '�����ҵ|������',
+ 'Non-taxable Sales' => '�����ҵ|���P��',
+ 'Non-tracking Items' => '���ΰl�ܪ�����',
+ 'Notes' => '�Ƶ�',
+ 'Nothing entered!' => '�S�������J�I',
+ 'Nothing selected!' => '�S����ܥ���F��I',
+ 'Nothing to delete!' => '�S���i�R�������ءI',
+ 'Nothing to print!' => '�S���i�C�L�����ءI',
+ 'Nothing to transfer!' => '�S���i�ಾ�����ءI',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number Format' => '�Ʀr�榡',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'O' => '',
+ 'OH' => '�w���s�q',
+ 'Obsolete' => '����',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'On Hand' => '�w���s�q',
+ 'Open' => '�}��',
+ 'Oracle Database Administration' => 'Oracle��Ʈw�z',
+ 'Order' => '�q��',
+ 'Order Date' => '�U����',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Entry' => '�U�涵��',
+ 'Order Number' => '�q��s��',
+ 'Order Number missing!' => '�������q��s���I',
+ 'Order deleted!' => '�w�R���q��I',
+ 'Order generation failed!' => '�ͦ��q�楢�ѡI',
+ 'Order saved!' => '�w�x�s�q��I',
+ 'Orders generated!' => '�w�ͦ��q��I',
+ 'Orphaned' => '�L�D',
+ 'Out of balance transaction!' => '����ե���I',
+ 'Out of balance!' => '�����šI',
+ 'Outstanding' => '�����ڥ��',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'POS' => '�P���I(POS)',
+ 'POS Invoice' => 'POS�o��',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Packing Lists' => '�X�f��',
+ 'Paid' => '�w�I',
+ 'Part' => '�s��',
+ 'Part Number' => '�s��s��',
+ 'Partnumber' => '�s��s��',
+ 'Parts' => '�s��',
+ 'Password' => '�K�X',
+ 'Password changed!' => '�K�X�w��I',
+ 'Password does not match!' => '�K�X���šI',
+ 'Passwords do not match!' => '�K�X���šI',
+ 'Payables' => '���I���',
+ 'Payment' => '�I��',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payment posted!' => '�w�[�J�I�ڡI',
+ 'Payments' => '�I��',
+ 'Payments posted!' => '�w�[�J�I�ڡI',
+ 'Payroll Deduction' => '�~����B',
+ 'Period' => '����',
+ 'Pg Database Administration' => 'Pg��Ʈw�z',
+ 'PgPP Database Administration' => 'PgPP��Ʈw�z',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Pick Lists' => '�z�f�M��',
+ 'Port' => '��',
+ 'Port missing!' => '�������I',
+ 'Pos' => '�Ǹ�',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Posted!' => '�w�[�J�I',
+ 'Posting' => '���[�J',
+ 'Posting failed!' => '�[�J���ѡI',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => '�ӤH�]�w',
+ 'Preferences saved!' => '�ӤH�]�w�w�x�s�I',
+ 'Prepayment' => '�wú',
+ 'Price' => '����',
+ 'Pricegroup' => '����էO',
+ 'Pricegroup deleted!' => '�w�R������էO�I',
+ 'Pricegroup missing!' => '����������էO�I',
+ 'Pricegroup saved!' => '�w�x�s����էO�I',
+ 'Pricegroups' => '�Ҧ�����էO',
+ 'Pricelist' => '����M��',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Print and Post as new' => '�C�L�å[�J�@���s��',
+ 'Print and Save' => '�C�L���x�s',
+ 'Print and Save as new' => '�C�L���x�s�@���s��',
+ 'Print and post as new' => '�C�L�å[�J�@���s��',
+ 'Print and save as new' => '�C�L���x�s�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Printer' => '�L����',
+ 'Printing' => '���C�L',
+ 'Printing ... ' => '���C�L�E�E�E',
+ 'Process Transactions' => '�B�z�Ҧ����',
+ 'Production' => '�Ͳ�',
+ 'Profit Center' => '�Q������',
+ 'Project' => '����',
+ 'Project Description Translations' => '���شy�z��½Ķ',
+ 'Project Name' => '���ئW��',
+ 'Project Number' => '���ظ��X',
+ 'Project Number missing!' => '���������ظ��X�I',
+ 'Project Transactions' => '���إ��',
+ 'Project deleted!' => '�w�R�����ءI',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Project saved!' => '�w�x�s���ءI',
+ 'Project/Job Name' => '����/�u�@�W��',
+ 'Project/Job Number' => '����/�u�@���X',
+ 'Projects' => '����',
+ 'Purchase Order' => '���ʳ�',
+ 'Purchase Order Number' => '���ʳ�s��',
+ 'Purchase Orders' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quantity exceeds available units to stock!' => '�ƶq�W�L�i�w�s���ƶq�I',
+ 'Quarter' => '�u',
+ 'Quotation' => '������',
+ 'Quotation ' => '������ ',
+ 'Quotation Date' => '��������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number' => '�����渹�X',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Quotation deleted!' => '�w�R��������I',
+ 'Quotations' => '������',
+ 'R' => '',
+ 'RFQ' => '�����ШD(RFQ) ',
+ 'RFQ ' => '�����ШD(RFQ) ',
+ 'RFQ Number' => '�����ШD���X',
+ 'RFQs' => '�����ШD',
+ 'ROP' => '�A�q�I',
+ 'Rate' => '�|�v',
+ 'Rate missing!' => '�������|�v�I',
+ 'Recd' => '�w����',
+ 'Receipt' => '����',
+ 'Receipt posted!' => '�w�[�J���ڡI',
+ 'Receipts' => '����',
+ 'Receivables' => '�����b��',
+ 'Receive' => '����',
+ 'Receive Merchandise' => '����f��',
+ 'Reconciliation' => '�ո`',
+ 'Reconciliation Report' => '�ո`���i',
+ 'Record in' => '�O����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Recurring Transactions' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Remove' => '����',
+ 'Remove Audit trails up to' => '�����f�ֽu������',
+ 'Removed spoolfiles!' => '�����C�L�Ȧs�ɮ�',
+ 'Removing marked entries from queue ...' => '���q���C���������O�����|�p����',
+ 'Repeat' => '����',
+ 'Report for' => '�����ӷ�',
+ 'Reports' => '����',
+ 'Req' => '�ݭn',
+ 'Request for Quotation' => '�n�D������',
+ 'Request for Quotations' => '�n�D������',
+ 'Required by' => '�n�D��I���',
+ 'Retained Earnings' => '�O�d�վl',
+ 'Role' => '����',
+ 'S' => '',
+ 'SIC' => '�зǤu�~�����N�X',
+ 'SIC deleted!' => '�w�R���зǤu�~�����N�X�I',
+ 'SIC saved!' => '�w�x�s�зǤu�~�����N�X�I',
+ 'SKU' => '�w�s���',
+ 'SSN' => '���|�O�ٽs��',
+ 'Sale' => '�P��',
+ 'Sales' => '�P��',
+ 'Sales Invoice' => '�P��o��',
+ 'Sales Invoice ' => '�P��o�� ',
+ 'Sales Invoice.' => '�P��o���C',
+ 'Sales Invoice/AR Transaction Number' => '�P��o��/�����b����s��',
+ 'Sales Invoices' => '�P��o��',
+ 'Sales Order' => '�P�f��',
+ 'Sales Order Number' => '�P�f��s��',
+ 'Sales Orders' => '�P�f��',
+ 'Sales Quotation Number' => '�P�������s��',
+ 'Salesperson' => '�P��H��',
+ 'Saturday' => '�P����',
+ 'Save' => '�x�s',
+ 'Save Pricelist' => '�x�s����M��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Save as new' => '���s���x�s',
+ 'Save to File' => '�x�s���ɮ�',
+ 'Saving' => '���b�x�s',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Search' => '�j�M',
+ 'Select' => '���',
+ 'Select Customer' => '��ܫȤ�',
+ 'Select Vendor' => '��ܨ�����',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select a printer!' => '��ܦL�����I',
+ 'Select all' => '����',
+ 'Select from one of the items below' => '��U�C���ؤ���ܤ@��',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select items' => '��ܶ���',
+ 'Select payment' => '��ܥI��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sell' => '���',
+ 'Sell Price' => '���',
+ 'Send by E-Mail' => '�H�q�l�l��H�e',
+ 'Sending' => '���b�o�e',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Serial Number' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Service Code' => '�A�Ƚs��',
+ 'Service/Labor Code' => '�A��/�����H�u�s��',
+ 'Services' => '�A��',
+ 'Session Timeout' => '�ϥδ�(Session)���u',
+ 'Session expired!' => '�ϥδ�(Session)�w�L�I',
+ 'Setup Templates' => '�]�w�Ҫ�',
+ 'Ship' => '�I�B',
+ 'Ship Merchandise' => '�I�B�f��',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping' => '�I�B',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Shipping Date' => '�I�B���',
+ 'Shipping Date missing!' => '�������I�B����I',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Short' => '�u',
+ 'Signature' => 'ñ�W',
+ 'Source' => '�ӷ�',
+ 'Spoolfile' => '�C�L�Ȧs(spool)�ɮ�',
+ 'Standard' => '�з�',
+ 'Standard Industrial Codes' => '�зǤu�~�s�X',
+ 'Startdate' => '�}�l���',
+ 'State' => '�{',
+ 'State/Province' => '��',
+ 'Statement' => '�|�p�b',
+ 'Statement Balance' => '�|�p�b�l�B',
+ 'Statement sent to' => '�|�p�b�w�e��',
+ 'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
+ 'Stock' => '�w�s',
+ 'Stock Assembly' => '��s���~�J�f',
+ 'Stocking Date' => '�J�f���',
+ 'Stylesheet' => '�˦���',
+ 'Sub-contract GIFI' => '��]�X�PGIFI',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Sunday' => '�P����',
+ 'Supervisor' => '�D��',
+ 'System' => '�t��',
+ 'System Defaults' => '�t�ιw�]��',
+ 'Tax' => '�|��',
+ 'Tax Accounts' => '�|�����',
+ 'Tax Included' => '�w�t�|��',
+ 'Tax Number' => '�|��',
+ 'Tax Number / SSN' => '�|��/���|�O�ٽs��',
+ 'Tax collected' => '�w���|��',
+ 'Tax paid' => '�w�I�|��',
+ 'Taxable' => '���|',
+ 'Template saved!' => '�w�x�s�Ҫ��I',
+ 'Templates' => '�Ҫ�',
+ 'Terms' => '�����b�p',
+ 'Text' => '��r',
+ 'Text Templates' => '��r�Ҫ�',
+ 'The following Datasets are not in use and can be deleted' => '�U�C��ƶ��å��ϥΡA�i�H�R��',
+ 'The following Datasets need to be updated' => '�U�C��ƶ��ݭn��s',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�o�O��J�s��ƨӷ�����B�ˬd�C�b�����q�A���|�R���ηs�W�����ơI',
+ 'Thursday' => '�P���|',
+ 'Till' => '����',
+ 'Time In' => '�W�Z�ɶ�',
+ 'Time Out' => '�U�Z�ɶ�',
+ 'Timecard' => '�u�ɥd',
+ 'Timecard deleted!' => '�u�ɥd�w�Q�R���I',
+ 'Timecard saved!' => '�u�ɥd�w�Q�x�s�I',
+ 'Timecards' => '�u�ɥd',
+ 'Times' => '��',
+ 'To' => '��',
+ 'To Warehouse' => '��ܮw',
+ '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�դ����ϥΪ̡A�нs��W�١A���n�J�W�A�M���x�s�C�o�ˤ@��, �s�ϥΪ̷|�O�d�ۦP���ܼơA�åH�s���n�J�W�s�J�C',
+ 'Top Level' => '���h',
+ 'Total' => '�`�p',
+ 'Tracking Items' => '�ݭn�l�ܪ�����',
+ 'Trade Discount' => '�T���馩',
+ 'Transaction' => '���',
+ 'Transaction Date missing!' => '�������������I',
+ 'Transaction Dates' => '������',
+ 'Transaction deleted!' => '�w�R������I',
+ 'Transaction posted!' => '�w�[�J����I',
+ 'Transaction reversal enforced for all dates' => '�j��^�_�Ҧ���������',
+ 'Transaction reversal enforced up to' => '�j��^�_�������',
+ 'Transactions' => '�Ҧ����',
+ 'Transfer' => '�ಾ',
+ 'Transfer Inventory' => '�ಾ�s�f',
+ 'Transfer from' => '�ѳo�̨��f',
+ 'Transfer to' => '�s�f��',
+ 'Translation' => '½Ķ',
+ 'Translation deleted!' => '�w�R��½Ķ�I',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Translations' => '½Ķ',
+ 'Translations saved!' => '�w�x�s½Ķ�I',
+ 'Trial Balance' => '�պ��',
+ 'Tuesday' => '�P���G',
+ 'Type of Business' => '�~�Ⱥ���',
+ 'Unit' => '���',
+ 'Unit of measure' => '�q���',
+ 'Unlock System' => '�t�θѫ�',
+ 'Update' => '��s',
+ 'Update Dataset' => '��s��ƶ�',
+ 'Updated' => '�w��s',
+ 'Upgrading to Version' => '���ɯŦܷs��',
+ 'Use Templates' => '�ϥμҪ�',
+ 'User' => '�ϥΪ�',
+ 'User deleted!' => '�w�R���ϥΪ̡I',
+ 'User saved!' => '�w�x�s�ϥΪ̡I',
+ 'Valid until' => '���Ħ�',
+ 'Vendor' => '������',
+ 'Vendor History' => '�����Ӿ��v',
+ 'Vendor Invoice' => '�����ӵo��',
+ 'Vendor Invoice ' => '�����ӵo�� ',
+ 'Vendor Invoice.' => '�����ӵo���C',
+ 'Vendor Invoice/AP Transaction Number' => '�����ӵo��/���I�b����s��',
+ 'Vendor Invoices' => '�����ӵo��',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor deleted!' => '�w�R�������ӡI',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Vendor saved!' => '�w�x�s�����ӡI',
+ 'Vendors' => '������',
+ 'Version' => '����',
+ 'Warehouse' => '�ܮw',
+ 'Warehouse deleted!' => '�w�R���ܮw�I',
+ 'Warehouse saved!' => '�w�x�s�ܮw�I',
+ 'Warehouses' => '�ܮw',
+ 'Warning!' => 'ĵ�i�I',
+ 'Wednesday' => '�P���T',
+ 'Week' => '�P��',
+ 'Week(s)' => '�P��',
+ 'Weeks' => '�P��',
+ 'Weight' => '���q',
+ 'Weight Unit' => '���q���',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Work Orders' => '�u�@��',
+ 'Work Phone' => '�u�@�q��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'Yearend' => '�~��',
+ 'Yearend date missing!' => '�������~������I',
+ 'Yearend posted!' => '�w�[�J�~���I',
+ 'Yearend posting failed!' => '�~���[�J���ѡI',
+ 'Years' => '�~',
+ 'Yes' => '�O',
+ 'You are logged out' => '�A�w�n�X',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are printing and saving an existing transaction!' => '�z���b�C�L���x�s�@�Ӳ{�s������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'You are saving an existing transaction!' => '�z���b�x�s�@�Ӳ{�s������I',
+ 'You did not enter a name!' => '�A�å���J�W�١I',
+ 'You must enter a host and port for local and remote connections!' => '�z������J�D���ΰA�H�i�楻���λ��ݳs�u�I',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'account cannot be set to any other type of account' => '�b�ᤣ��Q�]�m����L�����b��',
+ 'as at' => '�I��',
+ 'days' => '��',
+ 'does not exist' => '���s�b',
+ 'done' => '����',
+ 'ea' => '��',
+ 'failed' => '����',
+ 'for' => '���F',
+ 'for Period' => '����',
+ 'is already a member!' => '�w�g�O�����F�I',
+ 'localhost' => '���a�H�D',
+ 'locked!' => '�w��W�I',
+ 'partsgroup' => '�s���',
+ 'posted!' => '�w�[�J�I',
+ 'sent' => '�w�e�X',
+ 'successfully created!' => '���\�إߡI',
+ 'successfully deleted!' => '���\�R���I',
+ 'time(s)' => '��',
+ 'unexpected error!' => '�S���w�������~�I',
+ 'website' => '����',
+};
+
+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' => '���I�b��',
+ 'AR' => '�����b��',
+ 'About' => '����',
+ 'Account' => '�b��',
+ 'Account Number' => '�b��s��',
+ 'Account Number missing!' => '�������b��s���I',
+ 'Account Type' => '�b�����O',
+ 'Account Type missing!' => '�������b�����O�I',
+ 'Account deleted!' => '�w�R���b��I',
+ 'Account does not exist!' => '���s�b�b��I',
+ 'Account saved!' => '�w�x�s�b��I',
+ 'Accounting Menu' => '�|�p���',
+ 'Accrual' => '���p��¦',
+ 'Add Account' => '�s�W�b��',
+ 'Add Business' => '�s�W�~��',
+ 'Add Department' => '�s�W����',
+ 'Add GIFI' => '�s�WGIFI',
+ 'Add Language' => '�s�W�y��',
+ 'Add SIC' => '�s�W�зǤu�~�����N�X',
+ 'Add Warehouse' => '�s�W�ܮw',
+ 'Address' => '�a�}',
+ 'Amount' => '���B',
+ 'Asset' => '�겣',
+ 'Audit Control' => '�f�ֱ���',
+ 'Audit trail removed up to' => '�����즹����f�ֽu��',
+ 'Backup sent to' => '�ƥ��H�e��',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Books are open' => '�bï�w�}��',
+ 'Business Number' => '�~�Ƚs��',
+ 'Business deleted!' => '�w�R���~�ȡI',
+ 'Business saved!' => '�w�x�s�~�ȡI',
+ 'COGS' => '�f�P����',
+ 'Cannot delete account!' => '����R���b��I',
+ 'Cannot delete default account!' => '����R���w�]�b��I',
+ 'Cannot save account!' => '�����x�s�b��I',
+ 'Cannot save defaults!' => '�����x�s�w�]�I',
+ 'Cannot save preferences!' => '�����x�s�u����ܡI',
+ 'Cannot set account for more than one of AR, AP or IC' => '����]�m�h��@�������b��, ���I�b�ک�IC',
+ 'Cannot set multiple options for' => '�����H�U����]�w�h�ӿﶵ�G',
+ 'Cash' => '�{��',
+ 'Chart of Accounts' => '�|�p��ت�',
+ 'Close Books up to' => '�����즹����bï�G',
+ 'Code' => '�s�X',
+ 'Code missing!' => '�������s�X�I',
+ 'Company' => '���q',
+ 'Confirm' => '�T�{',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Contra' => '�ۤ�',
+ 'Copy to COA' => '�ƻs�� COA',
+ 'Cost Center' => '��������',
+ 'Credit' => '�U��',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Database Host' => '��Ʈw�D��',
+ 'Dataset' => '��ƶ�',
+ 'Date Format' => '����榡',
+ 'Day' => '��',
+ 'Days' => '��',
+ 'Debit' => '�ɤ�',
+ 'Default Template' => '�w�]�Ҫ�',
+ 'Defaults saved!' => '�w�x�s�w�]�I',
+ 'Delete' => '�R��',
+ 'Delete Account' => '�R���b��',
+ 'Deleting a language will also delete the templates for the language' => '�R���y���N�|�R�������Ҫ�',
+ 'Department deleted!' => '�w�R�������I',
+ 'Department saved!' => '�w�x�s�����I',
+ 'Departments' => '����',
+ 'Description' => '����',
+ 'Description missing!' => '�������y�z�I',
+ 'Discount' => '�馩',
+ 'Dropdown Limit' => '����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'Edit' => '�s��',
+ 'Edit Account' => '�s��b��',
+ 'Edit Business' => '�s��~��',
+ 'Edit Department' => '�s�賡��',
+ 'Edit GIFI' => '�s��GIFI',
+ 'Edit Language' => '�s��y��',
+ 'Edit Preferences for' => '�]�w�ϥΪ�',
+ 'Edit SIC' => '�s��зǤu�~�����N�X',
+ 'Edit Template' => '�s��Ҫ�',
+ 'Edit Warehouse' => '�s��ܮw',
+ 'Employee Number' => '¾���s��',
+ 'Ends' => '����',
+ 'Enforce transaction reversal for all dates' => '�j��Ҧ����������^�_',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '����J�H�_�����j���^��r��, �C�����W�L�T�Ӧr (�p CAD:USD:EUR), �@���z������Υ~��f��',
+ 'Equity' => '���v',
+ 'Every' => '�C',
+ 'Expense' => '�O��',
+ 'Expense/Asset' => '�O��/�겣',
+ 'Fax' => '�ǯu',
+ 'Foreign Exchange Gain' => '�~�צ��q',
+ 'Foreign Exchange Loss' => '�~�l��',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'GIFI deleted!' => 'GIFI�w�R���I',
+ 'GIFI missing!' => '������ GIFI�I',
+ 'GIFI saved!' => '�w�x�s�I',
+ 'GL' => '�`�b',
+ 'GL Reference Number' => '�`�b���s��',
+ 'GL Transaction' => '�`�b���',
+ 'Heading' => '���D',
+ 'ID' => '�ѧO�s��',
+ 'Include in drop-down menus' => '�]�t�b�U�Ԧ���椤',
+ 'Income' => '���J',
+ 'Inventory' => '�w�s',
+ 'Invoice' => '�o��',
+ 'Is this a summary account to record' => '�����`����ض�?',
+ 'Language' => '�y��',
+ 'Language deleted!' => '�w�R���y���I',
+ 'Language saved!' => '�w�x�s�y���I',
+ 'Languages' => '�y��',
+ 'Last Numbers & Default Accounts' => '�W�@���s���ιw�]�b��',
+ 'Liability' => '�t��',
+ 'Licensed to' => '���v��',
+ 'Link' => '�s��',
+ 'Menu Width' => '��ܳ�e��',
+ 'Method' => '��k',
+ 'Month' => '��',
+ 'Months' => '��',
+ 'Name' => '�W��',
+ 'Next' => '�U�@��',
+ 'Next Number' => '�U�@�Ӹ��X',
+ 'No' => '�_',
+ 'No email address for' => '�������q�l�l��a�}',
+ 'Non-tracking Items' => '���ΰl�ܪ�����',
+ 'Number' => '�s��',
+ 'Number Format' => '�Ʀr�榡',
+ 'PDF' => 'PDF',
+ 'Packing List' => '�X�f��',
+ 'Part Number' => '�s��s��',
+ 'Password' => '�K�X',
+ 'Password does not match!' => '�K�X���šI',
+ 'Payables' => '���I���',
+ 'Payment' => '�I��',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Posting' => '���[�J',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => '�ӤH�]�w�w�x�s�I',
+ 'Print' => '�C�L',
+ 'Printer' => '�L����',
+ 'Printing' => '���C�L',
+ 'Process Transactions' => '�B�z�Ҧ����',
+ 'Profit Center' => '�Q������',
+ 'Purchase Order' => '���ʳ�',
+ 'Purchase Order Number' => '���ʳ�s��',
+ 'Purchase Orders' => '���ʳ�',
+ 'RFQ Number' => '�����ШD���X',
+ 'Rate' => '�|�v',
+ 'Receivables' => '�����b��',
+ 'Recurring Transactions' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Retained Earnings' => '�O�d�վl',
+ 'SIC deleted!' => '�w�R���зǤu�~�����N�X�I',
+ 'SIC saved!' => '�w�x�s�зǤu�~�����N�X�I',
+ 'Sales Invoice' => '�P��o��',
+ 'Sales Invoice/AR Transaction Number' => '�P��o��/�����b����s��',
+ 'Sales Order' => '�P�f��',
+ 'Sales Order Number' => '�P�f��s��',
+ 'Sales Orders' => '�P�f��',
+ 'Sales Quotation Number' => '�P�������s��',
+ 'Save' => '�x�s',
+ 'Save as new' => '���s���x�s',
+ 'Saving' => '���b�x�s',
+ 'Sending' => '���b�o�e',
+ 'Session Timeout' => '�ϥδ�(Session)���u',
+ 'Signature' => 'ñ�W',
+ 'Standard Industrial Codes' => '�зǤu�~�s�X',
+ 'Stylesheet' => '�˦���',
+ 'System Defaults' => '�t�ιw�]��',
+ 'Tax' => '�|��',
+ 'Template saved!' => '�w�x�s�Ҫ��I',
+ 'Times' => '��',
+ 'Tracking Items' => '�ݭn�l�ܪ�����',
+ 'Transaction' => '���',
+ 'Transaction reversal enforced for all dates' => '�j��^�_�Ҧ���������',
+ 'Transaction reversal enforced up to' => '�j��^�_�������',
+ 'Type of Business' => '�~�Ⱥ���',
+ 'Update' => '��s',
+ 'User' => '�ϥΪ�',
+ 'Vendor Invoice' => '�����ӵo��',
+ 'Vendor Invoice/AP Transaction Number' => '�����ӵo��/���I�b����s��',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Version' => '����',
+ 'Warehouse deleted!' => '�w�R���ܮw�I',
+ 'Warehouse saved!' => '�w�x�s�ܮw�I',
+ 'Warehouses' => '�ܮw',
+ 'Week' => '�P��',
+ 'Weeks' => '�P��',
+ 'Weight Unit' => '���q���',
+ 'Work Order' => '�u�@��',
+ 'Year' => '�~',
+ 'Yearend' => '�~��',
+ 'Yearend date missing!' => '�������~������I',
+ 'Yearend posted!' => '�w�[�J�~���I',
+ 'Yearend posting failed!' => '�~���[�J���ѡI',
+ 'Years' => '�~',
+ 'Yes' => '�O',
+ 'account cannot be set to any other type of account' => '�b�ᤣ��Q�]�m����L�����b��',
+ 'done' => '����',
+ 'failed' => '����',
+ '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��' => 'add_account',
+ '�s�w�~��' => 'add_business',
+ '�s�w����' => 'add_department',
+ '�s�w�y��' => 'add_language',
+ '�s�w�зǤu�~�����n�x' => 'add_sic',
+ '�s�w�ܮw' => 'add_warehouse',
+ '�~��' => 'continue',
+ '�ƻs��_coa' => 'copy_to_coa',
+ '�r��' => 'delete',
+ '�s��' => 'edit',
+ '�s��b��' => 'edit_account',
+ '�b�z�Ҧ����' => 'process_transactions',
+ '�x�s' => 'save',
+ '���s���x�s' => 'save_as_new',
+ '��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' => '���I���I',
+ 'AP Transaction' => '���I���',
+ 'AP Transactions' => '���I���',
+ 'AR Outstanding' => '��������',
+ 'AR Transaction' => '�������',
+ 'AR Transactions' => '�������',
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Add AP Transaction' => '�s�W���I���',
+ 'Add AR Transaction' => '�s�W�������',
+ 'Address' => '�a�}',
+ 'Amount' => '���B',
+ 'Amount Due' => '������B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Bcc' => '����ܧ۰e',
+ 'Cannot delete transaction!' => '����R������I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Cc' => '�۰e',
+ 'Check' => '�ˬd',
+ 'Closed' => '�w����',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Credit' => '�U��',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Date Paid' => '�I�ڤ��',
+ 'Day(s)' => '��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Due Date' => '�����',
+ 'Due Date missing!' => '�����������I',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail message' => '�q�l�l��T��',
+ 'Edit AP Transaction' => '�s�����I���',
+ 'Edit AR Transaction' => '�s���������',
+ 'Employee' => '¾��',
+ 'Every' => '�C',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'From' => '�q',
+ 'ID' => '�ѧO�s��',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Manager' => '�g�z',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'No.' => '�s��',
+ 'Notes' => '�Ƶ�',
+ 'Nothing to print!' => '�S���i�C�L�����ءI',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Order Number' => '�q��s��',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'Paid' => '�w�I',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payments' => '�I��',
+ 'Period' => '����',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Print and Post as new' => '�C�L�å[�J�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Quarter' => '�u',
+ 'Receipt' => '����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Repeat' => '����',
+ 'Sales Invoice.' => '�P��o���C',
+ 'Salesperson' => '�P��H��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select payment' => '��ܥI��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Source' => '�ӷ�',
+ 'Startdate' => '�}�l���',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Tax Included' => '�w�t�|��',
+ 'Till' => '����',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Transaction' => '���',
+ 'Transaction deleted!' => '�w�R������I',
+ 'Transaction posted!' => '�w�[�J����I',
+ 'Update' => '��s',
+ 'Vendor' => '������',
+ 'Vendor Invoice.' => '�����ӵo���C',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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',
+ '���i���' => 'ap_transaction',
+ '�������' => 'ar_transaction',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '�c�l' => 'print',
+ '�c�l�å[�j' => 'print_and_post',
+ '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
+ '�p��o���c' => 'sales_invoice_',
+ '�x�s�ɶ���' => 'save_schedule',
+ '�ɶ���' => 'schedule',
+ '�i�b��' => 'ship_to',
+ '��s' => 'update',
+ '�����ӵo���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' => '���I���I',
+ 'AP Transaction' => '���I���',
+ 'AP Transactions' => '���I���',
+ 'AR Outstanding' => '��������',
+ 'AR Transaction' => '�������',
+ 'AR Transactions' => '�������',
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Add AP Transaction' => '�s�W���I���',
+ 'Add AR Transaction' => '�s�W�������',
+ 'Address' => '�a�}',
+ 'Amount' => '���B',
+ 'Amount Due' => '������B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Bcc' => '����ܧ۰e',
+ 'Cannot delete transaction!' => '����R������I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Cc' => '�۰e',
+ 'Check' => '�ˬd',
+ 'Closed' => '�w����',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Credit' => '�U��',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Date Paid' => '�I�ڤ��',
+ 'Day(s)' => '��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Due Date' => '�����',
+ 'Due Date missing!' => '�����������I',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail message' => '�q�l�l��T��',
+ 'Edit AP Transaction' => '�s�����I���',
+ 'Edit AR Transaction' => '�s���������',
+ 'Employee' => '¾��',
+ 'Every' => '�C',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'From' => '�q',
+ 'ID' => '�ѧO�s��',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Manager' => '�g�z',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'No.' => '�s��',
+ 'Notes' => '�Ƶ�',
+ 'Nothing to print!' => '�S���i�C�L�����ءI',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Order Number' => '�q��s��',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'Paid' => '�w�I',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payments' => '�I��',
+ 'Period' => '����',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Print and Post as new' => '�C�L�å[�J�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Quarter' => '�u',
+ 'Receipt' => '����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Repeat' => '����',
+ 'Sales Invoice.' => '�P��o���C',
+ 'Salesperson' => '�P��H��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select payment' => '��ܥI��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Source' => '�ӷ�',
+ 'Startdate' => '�}�l���',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Tax Included' => '�w�t�|��',
+ 'Till' => '����',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Transaction' => '���',
+ 'Transaction deleted!' => '�w�R������I',
+ 'Transaction posted!' => '�w�[�J����I',
+ 'Update' => '��s',
+ 'Vendor' => '������',
+ 'Vendor Invoice.' => '�����ӵo���C',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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',
+ '���i���' => 'ap_transaction',
+ '�������' => 'ar_transaction',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '�c�l' => 'print',
+ '�c�l�å[�j' => 'print_and_post',
+ '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
+ '�p��o���c' => 'sales_invoice_',
+ '�x�s�ɶ���' => 'save_schedule',
+ '�ɶ���' => 'schedule',
+ '�i�b��' => 'ship_to',
+ '��s' => 'update',
+ '�����ӵo���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';
+
+$self{texts} = {
+ 'Address' => '�a�}',
+ 'Bcc' => '����ܧ۰e',
+ 'Cc' => '�۰e',
+ 'Continue' => '�~��',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Day(s)' => '��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Description' => '����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail message' => '�q�l�l��T��',
+ 'Every' => '�C',
+ 'For' => '����',
+ 'Include Payment' => '�]�A�I��',
+ 'Message' => '�T��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'Number' => '�s��',
+ 'Print' => '�C�L',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Repeat' => '����',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Startdate' => '�}�l���',
+ 'Subject' => '���D',
+ 'To' => '��',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'Year(s)' => '�~',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'for' => '���F',
+ 'sent' => '�w�e�X',
+ 'time(s)' => '��',
+};
+
+$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_',
+ '�~��' => 'continue',
+ '�r���ɶ���' => 'delete_schedule',
+ '�x�s�ɶ���' => '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��',
+ 'Amount' => '���B',
+ 'Continue' => '�~��',
+ 'Date' => '���',
+ 'Memo' => '�Ƨѿ�',
+ 'Nothing to print!' => '�S���i�C�L�����ءI',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => '�w�C�L',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select payment' => '��ܥI��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Source' => '�ӷ�',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ '�~��' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/bp b/locale/legacy/tw_big5/bp
new file mode 100755
index 00000000..a95ed2b6
--- /dev/null
+++ b/locale/legacy/tw_big5/bp
@@ -0,0 +1,70 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Are you sure you want to remove the marked entries from the queue?' => '�z�O�_�T�w�n�������O�������ءH',
+ 'Bin Lists' => '�c�����Ӫ�',
+ 'Cannot remove files!' => '���ಾ���ɮסI',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Date' => '���',
+ 'Employee' => '¾��',
+ 'From' => '�q',
+ 'ID' => '�ѧO�s��',
+ 'Invoice' => '�o��',
+ 'Invoice Number' => '�o���s��',
+ 'Marked entries printed!' => '�w�C�L���O�����|�p���ءI',
+ 'Month' => '��',
+ 'Order' => '�q��',
+ 'Order Number' => '�q��s��',
+ 'Packing Lists' => '�X�f��',
+ 'Period' => '����',
+ 'Pick Lists' => '�z�f�M��',
+ 'Print' => '�C�L',
+ 'Printing' => '���C�L',
+ 'Purchase Orders' => '���ʳ�',
+ 'Quarter' => '�u',
+ 'Quotation' => '������',
+ 'Quotation Number' => '�����渹�X',
+ 'Quotations' => '������',
+ 'RFQs' => '�����ШD',
+ 'Remove' => '����',
+ 'Removed spoolfiles!' => '�����C�L�Ȧs�ɮ�',
+ 'Removing marked entries from queue ...' => '���q���C���������O�����|�p����',
+ 'Sales Invoices' => '�P��o��',
+ 'Sales Orders' => '�P�f��',
+ 'Select all' => '����',
+ 'Spoolfile' => '�C�L�Ȧs(spool)�ɮ�',
+ 'To' => '��',
+ 'Vendor' => '������',
+ 'Work Orders' => '�u�@��',
+ 'Year' => '�~',
+ 'Yes' => '�O',
+ 'done' => '����',
+};
+
+$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',
+ '�~��' => 'continue',
+ '�c�l' => 'print',
+ '����' => 'remove',
+ '����' => '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' => '����/���I ',
+ 'Account' => '�b��',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Balance' => '�l�B',
+ 'Chart of Accounts' => '�|�p��ت�',
+ 'Credit' => '�U��',
+ 'Current' => '�{��',
+ 'Date' => '���',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'From' => '�q',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'Include in Report' => '�@�����',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'List Transactions' => '�C�X�Ҧ����',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Month' => '��',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Period' => '����',
+ 'Project Number' => '���ظ��X',
+ 'Quarter' => '�u',
+ 'Reference' => '�ѦҸ��',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Subtotal' => '�p�p',
+ 'To' => '��',
+ 'Year' => '�~',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ '�c�x�Ҧ����' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/cp b/locale/legacy/tw_big5/cp
new file mode 100755
index 00000000..d1f03c8b
--- /dev/null
+++ b/locale/legacy/tw_big5/cp
@@ -0,0 +1,150 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP' => '���I�b��',
+ 'AR' => '�����b��',
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Address' => '�a�}',
+ 'All' => '����',
+ 'Amount' => '���B',
+ 'Amount Due' => '������B',
+ 'Bcc' => '����ܧ۰e',
+ 'Cannot post Payment!' => '����[�J�ڶ��I',
+ 'Cannot post Receipt!' => '����[�J���ڡI',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cc' => '�۰e',
+ 'Continue' => '�~��',
+ 'Currency' => '���O',
+ 'Customer' => '�Ȥ�',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Date missing!' => '����������I',
+ 'Day(s)' => '��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Department' => '����',
+ 'Deposit' => '�s��',
+ 'Description' => '����',
+ 'Due Date' => '�����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail message' => '�q�l�l��T��',
+ 'Every' => '�C',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'For' => '����',
+ 'From' => '�q',
+ 'Include Payment' => '�]�A�I��',
+ 'Invoice' => '�o��',
+ 'Invoices' => '�o��',
+ 'Language' => '�y��',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'Number' => '�s��',
+ 'PDF' => 'PDF',
+ 'Payment' => '�I��',
+ 'Payment posted!' => '�w�[�J�I�ڡI',
+ 'Payments' => '�I��',
+ 'Payments posted!' => '�w�[�J�I�ڡI',
+ 'Post' => '�[�J',
+ 'Posting failed!' => '�[�J���ѡI',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => '�wú',
+ 'Print' => '�C�L',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Receipt' => '����',
+ 'Receipt posted!' => '�w�[�J���ڡI',
+ 'Receipts' => '����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Repeat' => '����',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Screen' => '�ù�',
+ 'Select' => '���',
+ 'Select all' => '����',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Source' => '�ӷ�',
+ 'Startdate' => '�}�l���',
+ 'Subject' => '���D',
+ 'To' => '��',
+ 'Update' => '��s',
+ 'Vendor' => '������',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'Year(s)' => '�~',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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_',
+ '�~��' => 'continue',
+ '�r���ɶ���' => 'delete_schedule',
+ '�[�j' => 'post',
+ '�c�l' => 'print',
+ '�x�s�ɶ���' => 'save_schedule',
+ '����' => 'select_all',
+ '��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' => '���I���',
+ 'AP Transactions' => '���I���',
+ 'AR Transaction' => '�������',
+ 'AR Transactions' => '�������',
+ 'Accounting Menu' => '�|�p���',
+ 'Active' => '�ͮĪ�',
+ 'Add Customer' => '�s�W�Ȥ�',
+ 'Add Vendor' => '�s�W������',
+ 'Address' => '�a�}',
+ 'All' => '����',
+ 'Amount' => '���B',
+ 'BIC' => '�Ȧ��ѧO�s��(BIC)',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Break' => '��',
+ 'Cannot delete customer!' => '����R���Ȥ�I',
+ 'Cannot delete vendor!' => '����R�������ӡI',
+ 'Cc' => '�۰e',
+ 'City' => '����',
+ 'Closed' => '�w����',
+ 'Company Name' => '���q�W��',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Cost' => '����',
+ 'Could not save pricelist!' => '�����x�s����M��I',
+ 'Country' => '��a',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Customer History' => '�Ȥ���v',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer deleted!' => '�w�R���Ȥ�I',
+ 'Customer saved!' => '�w�x�s�Ȥ�I',
+ 'Customers' => '�Ȥ�',
+ 'Delete' => '�R��',
+ 'Delivery Date' => '�����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Discount' => '�馩',
+ 'E-mail' => '�q�l�l��',
+ 'Edit Customer' => '�s��Ȥ�',
+ 'Edit Vendor' => '�s�������',
+ 'Employee' => '¾��',
+ 'Enddate' => '������',
+ 'Fax' => '�ǯu',
+ 'From' => '�q',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'Group' => '�էO',
+ 'IBAN' => '��ڻȦ�b��(IBAN)',
+ 'ID' => '�ѧO�s��',
+ 'Inactive' => '�D���D��',
+ 'Include in Report' => '�@�����',
+ 'Invoice' => '�o��',
+ 'Item already on pricelist!' => '���ؤv�g�b����M�椺�I',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Language' => '�y��',
+ 'Leadtime' => '�`�ݮ�',
+ 'Manager' => '�g�z',
+ 'Name' => '�W��',
+ 'Name missing!' => '�������W�r�I',
+ 'No.' => '�s��',
+ 'Notes' => '�Ƶ�',
+ 'Number' => '�s��',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Orphaned' => '�L�D',
+ 'POS' => '�P���I(POS)',
+ 'Part Number' => '�s��s��',
+ 'Phone' => '�q�ܸ��X',
+ 'Pricegroup' => '����էO',
+ 'Pricelist' => '����M��',
+ 'Project Number' => '���ظ��X',
+ 'Purchase Order' => '���ʳ�',
+ 'Purchase Orders' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quotation' => '������',
+ 'Quotations' => '������',
+ 'RFQ' => '�����ШD(RFQ) ',
+ 'Request for Quotations' => '�n�D������',
+ 'SIC' => '�зǤu�~�����N�X',
+ 'SKU' => '�w�s���',
+ 'Sales Invoice' => '�P��o��',
+ 'Sales Invoices' => '�P��o��',
+ 'Sales Order' => '�P�f��',
+ 'Sales Orders' => '�P�f��',
+ 'Salesperson' => '�P��H��',
+ 'Save' => '�x�s',
+ 'Save Pricelist' => '�x�s����M��',
+ 'Save as new' => '���s���x�s',
+ 'Search' => '�j�M',
+ 'Select items' => '��ܶ���',
+ 'Sell Price' => '���',
+ 'Serial Number' => '�Ǹ�',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Startdate' => '�}�l���',
+ 'State' => '�{',
+ 'State/Province' => '��',
+ 'Sub-contract GIFI' => '��]�X�PGIFI',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Tax Included' => '�w�t�|��',
+ 'Tax Number' => '�|��',
+ 'Tax Number / SSN' => '�|��/���|�O�ٽs��',
+ 'Taxable' => '���|',
+ 'Terms' => '�����b�p',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Type of Business' => '�~�Ⱥ���',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Vendor History' => '�����Ӿ��v',
+ 'Vendor Invoice' => '�����ӵo��',
+ 'Vendor Invoices' => '�����ӵo��',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor deleted!' => '�w�R�������ӡI',
+ 'Vendor saved!' => '�w�x�s�����ӡI',
+ 'Vendors' => '������',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'days' => '��',
+};
+
+$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',
+ '���i���' => 'ap_transaction',
+ '�������' => 'ar_transaction',
+ '�s�w�Ȥ�' => 'add_customer',
+ '�s�w������' => 'add_vendor',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�p���i(pos)' => 'pos',
+ '����m��' => 'pricelist',
+ '���ʳ�' => 'purchase_order',
+ '������' => 'quotation',
+ '�����Шd(rfq)_' => 'rfq',
+ '�p��o��' => 'sales_invoice',
+ '�p�f��' => 'sales_order',
+ '�x�s' => 'save',
+ '�x�s����m��' => 'save_pricelist',
+ '���s���x�s' => 'save_as_new',
+ '��s' => 'update',
+ '�����ӵo��' => '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' => '���I���',
+ 'AR Transaction' => '�������',
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Add Cash Transfer Transaction' => '�s�W�{���ಾ�b��',
+ 'Add General Ledger Transaction' => '�s�W�`�b���',
+ 'Address' => '�a�}',
+ 'All' => '����',
+ 'Amount' => '���B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
+ 'Asset' => '�겣',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Balance' => '�l�B',
+ 'Bcc' => '����ܧ۰e',
+ 'Cannot delete transaction!' => '����R������I',
+ 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '�b����P�@�b�ᤣ��S�X�{�b�ɤ�S�X�{�b�U��I',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Cc' => '�۰e',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Credit' => '�U��',
+ 'Current' => '�{��',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Day(s)' => '��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail message' => '�q�l�l��T��',
+ 'Edit Cash Transfer Transaction' => '�s��{���ಾ',
+ 'Edit General Ledger Transaction' => '�s���`�b',
+ 'Equity' => '���v',
+ 'Every' => '�C',
+ 'Expense' => '�O��',
+ 'FX' => '�~���I��',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'From' => '�q',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'GL Transaction' => '�`�b���',
+ 'General Ledger' => '�`�b',
+ 'ID' => '�ѧO�s��',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Income' => '���J',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Liability' => '�t��',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'Notes' => '�Ƶ�',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Out of balance transaction!' => '����ե���I',
+ 'Period' => '����',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Print' => '�C�L',
+ 'Project' => '����',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Quarter' => '�u',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Repeat' => '����',
+ 'Reports' => '����',
+ 'Sales Invoice ' => '�P��o�� ',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Source' => '�ӷ�',
+ 'Startdate' => '�}�l���',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'To' => '��',
+ 'Transaction Date missing!' => '�������������I',
+ 'Transaction deleted!' => '�w�R������I',
+ 'Transaction posted!' => '�w�[�J����I',
+ 'Update' => '��s',
+ 'Vendor Invoice ' => '�����ӵo�� ',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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',
+ '���i���' => 'ap_transaction',
+ '�������' => 'ar_transaction',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�`�b���' => 'gl_transaction',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '�p��o��_' => 'sales_invoice_',
+ '�x�s�ɶ���' => 'save_schedule',
+ '�ɶ���' => 'schedule',
+ '��s' => 'update',
+ '�����ӵo��_' => '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' => '���I�b��',
+ 'Above' => '�W��',
+ 'Accounting Menu' => '�|�p���',
+ 'Active' => '�ͮĪ�',
+ 'Add Deduction' => '�s�W����',
+ 'Add Employee' => '�s�W¾��',
+ 'Address' => '�a�}',
+ 'Administrator' => '�z��',
+ 'After Deduction' => '�����H��',
+ 'All' => '����',
+ 'Allowances' => '�z�K',
+ 'Amount' => '���B',
+ 'Amount missing!' => '�S�����w���B�I',
+ 'BIC' => '�Ȧ��ѧO�s��(BIC)',
+ 'Based on' => '���',
+ 'Before Deduction' => '�������e',
+ 'Below' => '�H�U',
+ 'City' => '����',
+ 'Continue' => '�~��',
+ 'Country' => '��a',
+ 'DOB' => '�X�ͤ��',
+ 'Deduct after' => '��֥H��',
+ 'Deduction deleted!' => '�w�R����֡I',
+ 'Deduction saved!' => '�w�x�s��֡I',
+ 'Deductions' => '��B',
+ 'Delete' => '�R��',
+ 'Description' => '����',
+ 'Description missing!' => '�������y�z�I',
+ 'E-mail' => '�q�l�l��',
+ 'Edit Deduction' => '�s���B',
+ 'Edit Employee' => '�s��¾��',
+ 'Employee' => '¾��',
+ 'Employee Name' => '¾���m�W',
+ 'Employee Number' => '¾���s��',
+ 'Employee deleted!' => '�w�R��¾���I',
+ 'Employee pays' => '�I�ڵ�¾��',
+ 'Employee saved!' => '�w�x�s¾���I',
+ 'Employees' => '¾��',
+ 'Employer' => '���D',
+ 'Employer pays' => '�I�ڵ����D',
+ 'Enddate' => '������',
+ 'Expense' => '�O��',
+ 'From' => '�q',
+ 'Home Phone' => '���v�q��',
+ 'IBAN' => '��ڻȦ�b��(IBAN)',
+ 'ID' => '�ѧO�s��',
+ 'Inactive' => '�D���D��',
+ 'Include in Report' => '�@�����',
+ 'Login' => '�n�J',
+ 'Manager' => '�g�z',
+ 'Maximum' => '�̤j',
+ 'Name' => '�W��',
+ 'Name missing!' => '�������W�r�I',
+ 'Notes' => '�Ƶ�',
+ 'Number' => '�s��',
+ 'Orphaned' => '�L�D',
+ 'Payroll Deduction' => '�~����B',
+ 'Pos' => '�Ǹ�',
+ 'Rate' => '�|�v',
+ 'Rate missing!' => '�������|�v�I',
+ 'Role' => '����',
+ 'SSN' => '���|�O�ٽs��',
+ 'Sales' => '�P��',
+ 'Save' => '�x�s',
+ 'Save as new' => '���s���x�s',
+ 'Startdate' => '�}�l���',
+ 'State/Province' => '��',
+ 'Supervisor' => '�D��',
+ 'To' => '��',
+ 'Update' => '��s',
+ 'User' => '�ϥΪ�',
+ 'Work Phone' => '�u�@�q��',
+ 'Zip/Postal Code' => '�l�F�s�X',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ '�s�w����' => 'add_deduction',
+ '�s�w¾��' => 'add_employee',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�x�s' => 'save',
+ '���s���x�s' => 'save_as_new',
+ '��s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ic b/locale/legacy/tw_big5/ic
new file mode 100755
index 00000000..e88b8f1d
--- /dev/null
+++ b/locale/legacy/tw_big5/ic
@@ -0,0 +1,294 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Accounting Menu' => '�|�p���',
+ 'Accounts' => '�b��',
+ 'Accrual' => '���p��¦',
+ 'Active' => '�ͮĪ�',
+ 'Add' => '�s�W',
+ 'Add Assembly' => '�s�W�s���~',
+ 'Add Labor/Overhead' => '�s�W�����H�u/�g�`�O��',
+ 'Add Part' => '�s�W�s��',
+ 'Add Purchase Order' => '�s�W���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Add Service' => '�s�W�A��',
+ 'Address' => '�a�}',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Assemblies' => '�s���~',
+ 'Assemblies restocked!' => '�s���~�w���s�i�f',
+ 'Assembly' => '�s���~',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Average Cost' => '��������',
+ 'Avg Cost' => '��������',
+ 'BOM' => '���ƲM��',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Break' => '��',
+ 'COGS' => '�f�P����',
+ 'COGS account does not exist!' => '�f�P�����b�ᤣ�s�b�I',
+ 'Cannot create Assembly' => '����إs���~',
+ 'Cannot create Labor' => '����إߪ����H�u',
+ 'Cannot create Part' => '����إ߹s��',
+ 'Cannot create Service' => '����إߪA��',
+ 'Cannot delete item!' => '����R�����ءI',
+ 'Cannot stock assemblies!' => '�����s���~�J�f�I',
+ 'Cash' => '�{��',
+ 'Cc' => '�۰e',
+ 'Check Inventory' => '�ˬd�s�f�M��',
+ 'City' => '����',
+ 'Closed' => '�w����',
+ 'Company Name' => '���q�W��',
+ 'Components' => '�s��',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Cost' => '����',
+ 'Country' => '��a',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Customer' => '�Ȥ�',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delivery Date' => '�����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Drawing' => '�ϵe',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mailed' => '�w�q�l',
+ 'Edit Assembly' => '�s��s���~',
+ 'Edit Labor/Overhead' => '�s�誽���H�u/�g�`�O��',
+ 'Edit Part' => '�s��s��',
+ 'Edit Service' => '�s��A��',
+ 'Employee' => '¾��',
+ 'Expense' => '�O��',
+ 'Expense account does not exist!' => '�O�αb�ᤣ�s�b�I',
+ 'Extended' => '�`��',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'From' => '�q',
+ 'Group' => '�էO',
+ 'Image' => '�v��',
+ 'In-line' => '�椺',
+ 'Include in Report' => '�@�����',
+ 'Income' => '���J',
+ 'Income account does not exist!' => '���J�b�ᤣ�s�b�I',
+ 'Individual Items' => '�ӧO������',
+ 'Inventory' => '�w�s',
+ 'Inventory account does not exist!' => '�w�s�Ʊb�ᤣ�s�b�I',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '�b���Φ��s���~���e, �s�f�ƶq���ݬ��s�I',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '���Φ����s�e, �s�f�ƶq���ݬ��s�I',
+ 'Invoice' => '�o��',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Item deleted!' => '�w�R�����ءI',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Items' => '����',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Labor/Overhead' => '�����H�u/�g�`�O��',
+ 'Last Cost' => '�W��������',
+ 'Leadtime' => '�`�ݮ�',
+ 'Line Total' => '�`�C��',
+ 'Link Accounts' => '�s���b��',
+ 'List' => '�C��',
+ 'List Price' => '�C�X��',
+ 'Make' => '�Ͳ���',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'Markup' => '����',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Message' => '�T��',
+ 'Microfiche' => '����Y�v����',
+ 'Model' => '����',
+ 'Name' => '�W��',
+ 'No.' => '�s��',
+ 'Notes' => '�Ƶ�',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'OH' => '�w���s�q',
+ 'Obsolete' => '����',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'On Hand' => '�w���s�q',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Number' => '�q��s��',
+ 'Order Number missing!' => '�������q��s���I',
+ 'Orphaned' => '�L�D',
+ 'PDF' => 'PDF',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Part' => '�s��',
+ 'Parts' => '�s��',
+ 'Period' => '����',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Pricegroup' => '����էO',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Purchase Order' => '���ʳ�',
+ 'Purchase Orders' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quantity exceeds available units to stock!' => '�ƶq�W�L�i�w�s���ƶq�I',
+ 'Quotation' => '������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Quotations' => '������',
+ 'RFQ' => '�����ШD(RFQ) ',
+ 'ROP' => '�A�q�I',
+ 'Recd' => '�w����',
+ 'Required by' => '�n�D��I���',
+ 'SKU' => '�w�s���',
+ 'Sales Invoice' => '�P��o��',
+ 'Sales Invoices' => '�P��o��',
+ 'Sales Order' => '�P�f��',
+ 'Sales Orders' => '�P�f��',
+ 'Save' => '�x�s',
+ 'Save as new' => '���s���x�s',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select items' => '��ܶ���',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sell' => '���',
+ 'Sell Price' => '���',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Serial Number' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Services' => '�A��',
+ 'Ship' => '�I�B',
+ 'Ship to' => '�I�B��',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Short' => '�u',
+ 'State/Province' => '��',
+ 'Stock' => '�w�s',
+ 'Stock Assembly' => '��s���~�J�f',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Text' => '��r',
+ 'To' => '��',
+ 'Top Level' => '���h',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Updated' => '�w��s',
+ 'Vendor' => '������',
+ 'Vendor Invoice' => '�����ӵo��',
+ 'Vendor Invoices' => '�����ӵo��',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warehouse' => '�ܮw',
+ 'Weight' => '���q',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Year' => '�~',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'days' => '��',
+ 'sent' => '�w�e�X',
+ 'unexpected error!' => '�S���w�������~�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��' => 'add_labor_overhead',
+ '�s�w�s��' => 'add_part',
+ '�s�w�a��' => 'add_service',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�s��s���~' => 'edit_assembly',
+ '�s��s��' => 'edit_part',
+ '�s��a��' => 'edit_service',
+ '�x�s' => 'save',
+ '���s���x�s' => 'save_as_new',
+ '��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���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Address' => '�a�}',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Cc' => '�۰e',
+ 'City' => '����',
+ 'Company Name' => '���q�W��',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Country' => '��a',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Date' => '���',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delivery Date' => '�����',
+ 'Description' => '����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mailed' => '�w�q�l',
+ 'Extended' => '�`��',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'Group' => '�էO',
+ 'In-line' => '�椺',
+ 'Invoice' => '�o��',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Message' => '�T��',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'OH' => '�w���s�q',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Number missing!' => '�������q��s���I',
+ 'PDF' => 'PDF',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Part' => '�s��',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Purchase Order' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quotation' => '������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Recd' => '�w����',
+ 'Required by' => '�n�D��I���',
+ 'SKU' => '�w�s���',
+ 'Sales Order' => '�P�f��',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select items' => '��ܶ���',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Ship' => '�I�B',
+ 'Ship to' => '�I�B��',
+ 'Shipping Address' => '�I�B�a�}',
+ 'State/Province' => '��',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Text' => '��r',
+ 'To' => '��',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Unit' => '���',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'sent' => '�w�e�X',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ '�~��' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ir b/locale/legacy/tw_big5/ir
new file mode 100755
index 00000000..ab887bfa
--- /dev/null
+++ b/locale/legacy/tw_big5/ir
@@ -0,0 +1,256 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Add Purchase Order' => '�s�W���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Add Vendor Invoice' => '�s�W�����ӵo��',
+ 'Address' => '�a�}',
+ 'Amount' => '���B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Cannot delete invoice!' => '����R���o���I',
+ 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
+ 'Cannot post invoice!' => '����[�J�o���I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cc' => '�۰e',
+ 'City' => '����',
+ 'Company Name' => '���q�W��',
+ 'Confirm!' => '�J�b���\�I',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Country' => '��a',
+ 'Credit Limit' => '�H���B��',
+ 'Currency' => '���O',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Day(s)' => '��',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Delivery Date' => '�����',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Due Date' => '�����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mail message' => '�q�l�l��T��',
+ 'E-mailed' => '�w�q�l',
+ 'Edit Vendor Invoice' => '�s������ӵo��',
+ 'Every' => '�C',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Extended' => '�`��',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'Group' => '�էO',
+ 'In-line' => '�椺',
+ 'Include Payment' => '�]�A�I��',
+ 'Internal Notes' => '�����Ƨѿ�',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Invoice deleted!' => '�w�R���o���I',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Language' => '�y��',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'Notes' => '�Ƶ�',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'OH' => '�w���s�q',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Number' => '�q��s��',
+ 'Order Number missing!' => '�������q��s���I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Part' => '�s��',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payments' => '�I��',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '�C�L',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Purchase Order' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quotation' => '������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Recd' => '�w����',
+ 'Record in' => '�O����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Repeat' => '����',
+ 'Required by' => '�n�D��I���',
+ 'SKU' => '�w�s���',
+ 'Sales Order' => '�P�f��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select items' => '��ܶ���',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Ship' => '�I�B',
+ 'Ship to' => '�I�B��',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Source' => '�ӷ�',
+ 'Startdate' => '�}�l���',
+ 'State/Province' => '��',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Tax Included' => '�w�t�|��',
+ 'Text' => '��r',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Vendor' => '������',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'ea' => '��',
+ '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',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '���ʳ�' => 'purchase_order',
+ '�x�s�ɶ���' => 'save_schedule',
+ '�ɶ���' => 'schedule',
+ '��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��',
+ 'Accounting Menu' => '�|�p���',
+ 'Add Purchase Order' => '�s�W���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add Sales Invoice' => '�s�W�P��o��',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Address' => '�a�}',
+ 'Amount' => '���B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Business' => '�~��',
+ 'Cannot delete invoice!' => '����R���o���I',
+ 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
+ 'Cannot post invoice!' => '����[�J�o���I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cc' => '�۰e',
+ 'City' => '����',
+ 'Company Name' => '���q�W��',
+ 'Confirm!' => '�J�b���\�I',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Country' => '��a',
+ 'Credit Limit' => '�H���B��',
+ 'Currency' => '���O',
+ 'Customer' => '�Ȥ�',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Day(s)' => '��',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Delivery Date' => '�����',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Due Date' => '�����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mail message' => '�q�l�l��T��',
+ 'E-mailed' => '�w�q�l',
+ 'Edit Sales Invoice' => '�s��P��o��',
+ 'Every' => '�C',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Extended' => '�`��',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'Group' => '�էO',
+ 'In-line' => '�椺',
+ 'Include Payment' => '�]�A�I��',
+ 'Internal Notes' => '�����Ƨѿ�',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Invoice deleted!' => '�w�R���o���I',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'Notes' => '�Ƶ�',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'OH' => '�w���s�q',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Number' => '�q��s��',
+ 'Order Number missing!' => '�������q��s���I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Part' => '�s��',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payments' => '�I��',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Print and Post as new' => '�C�L�å[�J�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Purchase Order' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quotation' => '������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Recd' => '�w����',
+ 'Record in' => '�O����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Repeat' => '����',
+ 'Required by' => '�n�D��I���',
+ 'SKU' => '�w�s���',
+ 'Sales Order' => '�P�f��',
+ 'Salesperson' => '�P��H��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select items' => '��ܶ���',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Ship' => '�I�B',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Source' => '�ӷ�',
+ 'Startdate' => '�}�l���',
+ 'State/Province' => '��',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Tax Included' => '�w�t�|��',
+ 'Text' => '��r',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Trade Discount' => '�T���馩',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'ea' => '��',
+ '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',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�q�l�l��' => 'e_mail',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '�c�l' => 'print',
+ '�c�l�å[�j' => 'print_and_post',
+ '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
+ '�p�f��' => 'sales_order',
+ '�x�s�ɶ���' => 'save_schedule',
+ '�ɶ���' => 'schedule',
+ '�i�b��' => 'ship_to',
+ '��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���',
+ 'Amount' => '���B',
+ 'Clocked' => '�p��X���ɶ�',
+ 'Closed' => '�w����',
+ 'Confirm!' => '�J�b���\�I',
+ 'Continue' => '�~��',
+ 'Cost' => '����',
+ 'Current' => '�{��',
+ 'Date' => '���',
+ 'Date missing!' => '����������I',
+ 'Date worked' => '�u�@���',
+ 'Delete' => '�R��',
+ 'Description' => '����',
+ 'Employee' => '¾��',
+ 'Friday' => '�P����',
+ 'From' => '�q',
+ 'ID' => '�ѧO�s��',
+ 'Include in Report' => '�@�����',
+ 'Job Name' => '�u�@�W��',
+ 'Job Number' => '�u�@�s��',
+ 'Job Number missing!' => '�������u�@�s���I',
+ 'Labor Code' => '�����H�u�N�X',
+ 'Monday' => '�P���@',
+ 'Month' => '��',
+ 'No Employees on file!' => '�S���������O���I',
+ 'No Labor codes on file!' => '�S�������H�u�N�X���O���I',
+ 'No open Jobs!' => '�S���w�}�Ҫ��u�@',
+ 'No open Projects!' => '�S���w�}�Ҫ�����',
+ 'Notes' => '�Ƶ�',
+ 'Open' => '�}��',
+ 'PDF' => 'PDF',
+ 'Part Number' => '�s��s��',
+ 'Period' => '����',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�C�L',
+ 'Print and Save' => '�C�L���x�s',
+ 'Print and Save as new' => '�C�L���x�s�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Project Name' => '���ئW��',
+ 'Project Number' => '���ظ��X',
+ 'Project Number missing!' => '���������ظ��X�I',
+ 'Project/Job Name' => '����/�u�@�W��',
+ 'Project/Job Number' => '����/�u�@���X',
+ 'Qty' => '�ƶq',
+ 'Quarter' => '�u',
+ 'Saturday' => '�P����',
+ 'Save' => '�x�s',
+ 'Save as new' => '���s���x�s',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Service Code' => '�A�Ƚs��',
+ 'Service/Labor Code' => '�A��/�����H�u�s��',
+ 'Startdate' => '�}�l���',
+ 'Subtotal' => '�p�p',
+ 'Sunday' => '�P����',
+ 'Thursday' => '�P���|',
+ 'Time In' => '�W�Z�ɶ�',
+ 'Time Out' => '�U�Z�ɶ�',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Tuesday' => '�P���G',
+ 'Update' => '��s',
+ 'Warning!' => 'ĵ�i�I',
+ 'Wednesday' => '�P���T',
+ 'Year' => '�~',
+ 'Yes' => '�O',
+ 'You are printing and saving an existing transaction!' => '�z���b�C�L���x�s�@�Ӳ{�s������I',
+ 'You are saving an existing transaction!' => '�z���b�x�s�@�Ӳ{�s������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',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�c�l' => 'print',
+ '�c�l���x�s' => 'print_and_save',
+ '�c�l���x�s�@���s��' => 'print_and_save_as_new',
+ '�x�s' => 'save',
+ '���s���x�s' => 'save_as_new',
+ '��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!' => '�ڵ��s���I',
+ 'Company' => '���q',
+ 'Continue' => '�~��',
+ 'Dataset is newer than version!' => '���s��ƶ��I',
+ 'Incorrect Dataset version!' => '��ƶ��������~�I',
+ 'Login' => '�n�J',
+ 'Name' => '�W��',
+ 'Password' => '�K�X',
+ 'Upgrading to Version' => '���ɯŦܷs��',
+ 'Version' => '����',
+ 'You did not enter a name!' => '�A�å���J�W�١I',
+ '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' => '���I�b��',
+ 'AP Aging' => '���I�b�֤��R',
+ 'AP Transaction' => '���I���',
+ 'AR' => '�����b��',
+ 'AR Aging' => '�����b�֤��R',
+ 'AR Transaction' => '�������',
+ 'Accounting Menu' => '�|�p���',
+ 'Add Account' => '�s�W�b��',
+ 'Add Assembly' => '�s�W�s���~',
+ 'Add Business' => '�s�W�~��',
+ 'Add Customer' => '�s�W�Ȥ�',
+ 'Add Department' => '�s�W����',
+ 'Add Employee' => '�s�W¾��',
+ 'Add GIFI' => '�s�WGIFI',
+ 'Add Group' => '�s�W�էO',
+ 'Add Labor/Overhead' => '�s�W�����H�u/�g�`�O��',
+ 'Add Language' => '�s�W�y��',
+ 'Add Part' => '�s�W�s��',
+ 'Add Pricegroup' => '�s�W����էO',
+ 'Add Project' => '�s�W����',
+ 'Add SIC' => '�s�W�зǤu�~�����N�X',
+ 'Add Service' => '�s�W�A��',
+ 'Add Transaction' => '�s�W���',
+ 'Add Vendor' => '�s�W������',
+ 'Add Warehouse' => '�s�W�ܮw',
+ 'All Items' => '��������',
+ 'Assemblies' => '�s���~',
+ 'Audit Control' => '�f�ֱ���',
+ 'Backup' => '�ƥ�',
+ 'Balance Sheet' => '�겣�t�Ū�',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Bin Lists' => '�c�����Ӫ�',
+ 'Cash' => '�{��',
+ 'Chart of Accounts' => '�|�p��ت�',
+ 'Check' => '�ˬd',
+ 'Components' => '�s��',
+ 'Customers' => '�Ȥ�',
+ 'Defaults' => '�w�]',
+ 'Departments' => '����',
+ 'Description' => '����',
+ 'Employees' => '¾��',
+ 'General Ledger' => '�`�b',
+ 'Generate' => '�ͦ�',
+ 'Goods & Services' => '�f���ΪA��',
+ 'Groups' => '�Ҧ��էO',
+ 'HR' => '�H�ƺz',
+ 'HTML Templates' => 'HTML �Ҫ�',
+ 'History' => '���v',
+ 'Income Statement' => '�l�q��',
+ 'Invoice' => '�o��',
+ 'LaTeX Templates' => 'LaTex �Ҫ�',
+ 'Labor/Overhead' => '�����H�u/�g�`�O��',
+ 'Language' => '�y��',
+ 'List Accounts' => '�C�X�b��',
+ 'List Businesses' => '�C�X�~��',
+ 'List Departments' => '�C�X����',
+ 'List GIFI' => '�C�X GIFI',
+ 'List Languages' => '�C�X�y��',
+ 'List Projects' => '�C�X����',
+ 'List SIC' => '�C�X�зǤu�~�����N�X',
+ 'List Warehouses' => '�C�X�ܮw',
+ 'Logout' => '�n�X',
+ 'New Window' => '�s����',
+ 'Non-taxable' => '�����ҵ|',
+ 'Open' => '�}��',
+ 'Order Entry' => '�U�涵��',
+ 'Outstanding' => '�����ڥ��',
+ 'POS' => '�P���I(POS)',
+ 'POS Invoice' => 'POS�o��',
+ 'Packing List' => '�X�f��',
+ 'Packing Lists' => '�X�f��',
+ 'Parts' => '�s��',
+ 'Payment' => '�I��',
+ 'Payments' => '�I��',
+ 'Pick List' => '�z�f�M��',
+ 'Pick Lists' => '�z�f�M��',
+ 'Preferences' => '�ӤH�]�w',
+ 'Pricegroups' => '�Ҧ�����էO',
+ 'Print' => '�C�L',
+ 'Projects' => '����',
+ 'Purchase Order' => '���ʳ�',
+ 'Purchase Orders' => '���ʳ�',
+ 'Quotation' => '������',
+ 'Quotations' => '������',
+ 'RFQ' => '�����ШD(RFQ) ',
+ 'RFQs' => '�����ШD',
+ 'Receipt' => '����',
+ 'Receipts' => '����',
+ 'Receive' => '����',
+ 'Reconciliation' => '�ո`',
+ 'Recurring Transactions' => '���ХX�{�����',
+ 'Reports' => '����',
+ 'SIC' => '�зǤu�~�����N�X',
+ 'Sale' => '�P��',
+ 'Sales Invoice' => '�P��o��',
+ 'Sales Invoices' => '�P��o��',
+ 'Sales Order' => '�P�f��',
+ 'Sales Orders' => '�P�f��',
+ 'Save to File' => '�x�s���ɮ�',
+ 'Search' => '�j�M',
+ 'Send by E-Mail' => '�H�q�l�l��H�e',
+ 'Services' => '�A��',
+ 'Ship' => '�I�B',
+ 'Shipping' => '�I�B',
+ 'Statement' => '�|�p�b',
+ 'Stock Assembly' => '��s���~�J�f',
+ 'Stylesheet' => '�˦���',
+ 'System' => '�t��',
+ 'Tax collected' => '�w���|��',
+ 'Tax paid' => '�w�I�|��',
+ 'Text Templates' => '��r�Ҫ�',
+ 'Transactions' => '�Ҧ����',
+ 'Transfer' => '�ಾ',
+ 'Transfer Inventory' => '�ಾ�s�f',
+ 'Translations' => '½Ķ',
+ 'Trial Balance' => '�պ��',
+ 'Type of Business' => '�~�Ⱥ���',
+ 'Vendor Invoice' => '�����ӵo��',
+ 'Vendors' => '������',
+ 'Version' => '����',
+ 'Warehouses' => '�ܮw',
+ 'Work Order' => '�u�@��',
+ 'Work Orders' => '�u�@��',
+ '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���',
+ 'Add Exchange Rate' => '�s�W�~�ײv',
+ 'Add Purchase Order' => '�s�W���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add Sales Invoice' => '�s�W�P��o��',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Add Vendor Invoice' => '�s�W�����ӵo��',
+ 'Address' => '�a�}',
+ 'Amount' => '���B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Order Number' => '�z�O�_�T�w�n�R���q��s��',
+ 'Are you sure you want to delete Quotation Number' => '�z�O�_�T�w�n�R��������s��',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Business' => '�~��',
+ 'Cannot delete order!' => '����R���w��I',
+ 'Cannot delete quotation!' => '����R��������I',
+ 'Cannot save order!' => '�����x�s�w��I',
+ 'Cannot save quotation!' => '�����x�s������I',
+ 'Cc' => '�۰e',
+ 'City' => '����',
+ 'Closed' => '�w����',
+ 'Company Name' => '���q�W��',
+ 'Confirm!' => '�J�b���\�I',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Cost' => '����',
+ 'Could not save!' => '�����x�s�I',
+ 'Could not transfer Inventory!' => '�s�f�M�椣���ಾ�I',
+ 'Country' => '��a',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Date Received' => '���ڤ��',
+ 'Date received missing!' => '���������ڤ���I',
+ 'Day(s)' => '��',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Delivery Date' => '�����',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Done' => '�w����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mail message' => '�q�l�l��T��',
+ 'E-mailed' => '�w�q�l',
+ 'Edit Purchase Order' => '�s����ʳ�',
+ 'Edit Quotation' => '�s�������',
+ 'Edit Request for Quotation' => '�s�������n�D',
+ 'Edit Sales Order' => '�s��P�f��',
+ 'Employee' => '¾��',
+ 'Every' => '�C',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Extended' => '�`��',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'From' => '�q',
+ 'From Warehouse' => '�q�f��',
+ 'Generate Orders' => '�ͦ��q��',
+ 'Generate Purchase Orders' => '�ͦ����ʳ�',
+ 'Generate Purchase Orders from Sales Order' => '�ѾP�f��ͦ����ʳ�',
+ 'Generate Sales Order' => '�ͦ��P�f��',
+ 'Generate Sales Order from Purchase Orders' => '�ѱ��ʳ�ͦ��P�f��',
+ 'Group' => '�էO',
+ 'ID' => '�ѧO�s��',
+ 'In-line' => '�椺',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Internal Notes' => '�����Ƨѿ�',
+ 'Inventory saved!' => '�w�x�s�s�f�I',
+ 'Inventory transferred!' => '�ಾ���s�f�I',
+ 'Invoice' => '�o��',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Lead' => '��I�ɶ�',
+ 'Manager' => '�g�z',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Message' => '�T��',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'Next Date' => '�U�@��',
+ 'No.' => '�s��',
+ 'Notes' => '�Ƶ�',
+ 'Nothing entered!' => '�S�������J�I',
+ 'Nothing selected!' => '�S����ܥ���F��I',
+ 'Nothing to transfer!' => '�S���i�ಾ�����ءI',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'OH' => '�w���s�q',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Order Date' => '�U����',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Number' => '�q��s��',
+ 'Order Number missing!' => '�������q��s���I',
+ 'Order deleted!' => '�w�R���q��I',
+ 'Order generation failed!' => '�ͦ��q�楢�ѡI',
+ 'Order saved!' => '�w�x�s�q��I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Part' => '�s��',
+ 'Part Number' => '�s��s��',
+ 'Period' => '����',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '�C�L',
+ 'Print and Save' => '�C�L���x�s',
+ 'Print and Save as new' => '�C�L���x�s�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Purchase Order' => '���ʳ�',
+ 'Purchase Orders' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quarter' => '�u',
+ 'Quotation' => '������',
+ 'Quotation ' => '������ ',
+ 'Quotation Date' => '��������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number' => '�����渹�X',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Quotation deleted!' => '�w�R��������I',
+ 'Quotations' => '������',
+ 'RFQ' => '�����ШD(RFQ) ',
+ 'RFQ ' => '�����ШD(RFQ) ',
+ 'RFQ Number' => '�����ШD���X',
+ 'Recd' => '�w����',
+ 'Receive Merchandise' => '����f��',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Repeat' => '����',
+ 'Req' => '�ݭn',
+ 'Request for Quotation' => '�n�D������',
+ 'Request for Quotations' => '�n�D������',
+ 'Required by' => '�n�D��I���',
+ 'SKU' => '�w�s���',
+ 'Sales Invoice' => '�P��o��',
+ 'Sales Order' => '�P�f��',
+ 'Sales Orders' => '�P�f��',
+ 'Salesperson' => '�P��H��',
+ 'Save' => '�x�s',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Save as new' => '���s���x�s',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select Vendor' => '��ܨ�����',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select items' => '��ܶ���',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Ship' => '�I�B',
+ 'Ship Merchandise' => '�I�B�f��',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Shipping Date' => '�I�B���',
+ 'Shipping Date missing!' => '�������I�B����I',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Startdate' => '�}�l���',
+ 'State/Province' => '��',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Tax' => '�|��',
+ 'Tax Included' => '�w�t�|��',
+ 'Terms' => '�����b�p',
+ 'Text' => '��r',
+ 'To' => '��',
+ 'To Warehouse' => '��ܮw',
+ 'Total' => '�`�p',
+ 'Trade Discount' => '�T���馩',
+ 'Transfer' => '�ಾ',
+ 'Transfer Inventory' => '�ಾ�s�f',
+ 'Transfer from' => '�ѳo�̨��f',
+ 'Transfer to' => '�s�f��',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Valid until' => '���Ħ�',
+ 'Vendor' => '������',
+ 'Vendor Invoice' => '�����ӵo��',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warehouse' => '�ܮw',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'days' => '��',
+ 'ea' => '��',
+ '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',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�w����' => 'done',
+ '�q�l�l��' => 'e_mail',
+ '�ͦ��q��' => 'generate_orders',
+ '�ͦ����ʳ�' => 'generate_purchase_orders',
+ '�ͦ��p�f��' => 'generate_sales_order',
+ '�c�l' => 'print',
+ '�c�l���x�s' => 'print_and_save',
+ '�c�l���x�s�@���s��' => 'print_and_save_as_new',
+ '���ʳ�' => 'purchase_order',
+ '������' => 'quotation',
+ '������_' => 'quotation_',
+ '�����Шd(rfq)_' => 'rfq',
+ '�����Шd(rfq)__' => 'rfq_',
+ '�p��o��' => 'sales_invoice',
+ '�p�f��' => 'sales_order',
+ '�x�s' => 'save',
+ '�x�s�ɶ���' => 'save_schedule',
+ '���s���x�s' => 'save_as_new',
+ '�ɶ���' => 'schedule',
+ '��ܨ�����' => 'select_vendor',
+ '�i�b��' => 'ship_to',
+ '�ಾ' => 'transfer',
+ '��s' => 'update',
+ '�����ӵo��' => '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���',
+ 'Active' => '�ͮĪ�',
+ 'Add' => '�s�W',
+ 'Add Group' => '�s�W�էO',
+ 'Add Job' => '�s�W�u�@',
+ 'Add Pricegroup' => '�s�W����էO',
+ 'Add Project' => '�s�W����',
+ 'Address' => '�a�}',
+ 'All' => '����',
+ 'Amount' => '���B',
+ 'Assembly' => '�s���~',
+ 'Assembly stocked!' => '�s���~�w�i�f',
+ 'Bin' => '�c',
+ 'Cannot stock Assembly!' => '�����s���~�J�f�I',
+ 'Completed' => '�����F',
+ 'Continue' => '�~��',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Delete' => '�R��',
+ 'Description' => '����',
+ 'Description Translations' => '½Ķ�y�z',
+ 'Detail' => '�Ա�',
+ 'Edit Description Translations' => '�s��½Ķ�y�z',
+ 'Edit Group' => '�s��էO',
+ 'Edit Job' => '�s��u�@',
+ 'Edit Pricegroup' => '�s�����էO',
+ 'Edit Project' => '�s�趵��',
+ 'Employee' => '¾��',
+ 'Enddate' => '������',
+ 'Failed to save order!' => '�x�s�q��ɥX���I',
+ 'From' => '�q',
+ 'Generate Sales Orders' => '�ͦ��P�f��',
+ 'Group' => '�էO',
+ 'Group Translations' => '�էO��½Ķ',
+ 'Group deleted!' => '�էO�w�Q�R���I',
+ 'Group missing!' => '�������էO�I',
+ 'Group saved!' => '�էO�w�Q�x�s�I',
+ 'Groups' => '�Ҧ��էO',
+ 'Inactive' => '�D���D��',
+ 'Income' => '���J',
+ 'Job' => '�u�@',
+ 'Job Number' => '�u�@�s��',
+ 'Job deleted!' => '�u�@�w�Q�R���I',
+ 'Job saved!' => '�u�@�w�Q�x�s�I',
+ 'Jobs' => '�u�@',
+ 'Language' => '�y��',
+ 'Languages not defined!' => '�����{�y���I',
+ 'Link Accounts' => '�s���b��',
+ 'List Price' => '�C�X��',
+ 'Month' => '��',
+ 'No open Projects!' => '�S���w�}�Ҫ�����',
+ 'Notes' => '�Ƶ�',
+ 'Nothing selected!' => '�S����ܥ���F��I',
+ 'Number' => '�s��',
+ 'Orders generated!' => '�w�ͦ��q��I',
+ 'Orphaned' => '�L�D',
+ 'Part Number' => '�s��s��',
+ 'Period' => '����',
+ 'Pricegroup' => '����էO',
+ 'Pricegroup deleted!' => '�w�R������էO�I',
+ 'Pricegroup missing!' => '����������էO�I',
+ 'Pricegroup saved!' => '�w�x�s����էO�I',
+ 'Pricegroups' => '�Ҧ�����էO',
+ 'Production' => '�Ͳ�',
+ 'Project' => '����',
+ 'Project Description Translations' => '���شy�z��½Ķ',
+ 'Project Number' => '���ظ��X',
+ 'Project deleted!' => '�w�R�����ءI',
+ 'Project saved!' => '�w�x�s���ءI',
+ 'Projects' => '����',
+ 'Qty' => '�ƶq',
+ 'Quarter' => '�u',
+ 'Save' => '�x�s',
+ 'Select Customer' => '��ܫȤ�',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Sell Price' => '���',
+ 'Service Code' => '�A�Ƚs��',
+ 'Startdate' => '�}�l���',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'To' => '��',
+ 'Transaction Dates' => '������',
+ 'Translation' => '½Ķ',
+ 'Translation deleted!' => '�w�R��½Ķ�I',
+ 'Translations saved!' => '�w�x�s½Ķ�I',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Updated' => '�w��s',
+ 'Vendor' => '������',
+ 'Vendor not on file!' => '�S���������Ӫ��O���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�էo' => 'add_group',
+ '�s�w�u�@' => 'add_job',
+ '�s�w����էo' => 'add_pricegroup',
+ '�s�w����' => 'add_project',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�ͦ��p�f��' => 'generate_sales_orders',
+ '�x�s' => 'save',
+ '��ܫȤ�' => 'select_customer',
+ '��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���',
+ 'Add POS Invoice' => '�s�WPOS�o��',
+ 'Amount' => '���B',
+ 'Business' => '�~��',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Change' => '���',
+ 'Continue' => '�~��',
+ 'Credit Limit' => '�H���B��',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Customer' => '�Ȥ�',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Delete' => '�R��',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Edit POS Invoice' => '�s��POS',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Extended' => '�`��',
+ 'From' => '�q',
+ 'Language' => '�y��',
+ 'Memo' => '�Ƨѿ�',
+ 'Month' => '��',
+ 'Number' => '�s��',
+ 'Open' => '�}��',
+ 'Period' => '����',
+ 'Post' => '�[�J',
+ 'Posted!' => '�w�[�J�I',
+ 'Price' => '����',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Printed' => '�w�C�L',
+ 'Qty' => '�ƶq',
+ 'Quarter' => '�u',
+ 'Receipts' => '����',
+ 'Record in' => '�O����',
+ 'Remaining' => '�|�l',
+ 'Salesperson' => '�P��H��',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Source' => '�ӷ�',
+ 'Subtotal' => '�p�p',
+ 'Tax Included' => '�w�t�|��',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Trade Discount' => '�T���馩',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Year' => '�~',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�[�j' => 'post',
+ '�c�l' => 'print',
+ '�c�l�å[�j' => 'print_and_post',
+ '��s' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/ps b/locale/legacy/tw_big5/ps
new file mode 100755
index 00000000..d26ccc6a
--- /dev/null
+++ b/locale/legacy/tw_big5/ps
@@ -0,0 +1,393 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'AP Aging' => '���I�b�֤��R',
+ 'AP Outstanding' => '���I���I',
+ 'AP Transaction' => '���I���',
+ 'AP Transactions' => '���I���',
+ 'AR Aging' => '�����b�֤��R',
+ 'AR Outstanding' => '��������',
+ 'AR Transaction' => '�������',
+ 'AR Transactions' => '�������',
+ 'Account' => '�b��',
+ 'Account Number' => '�b��s��',
+ 'Accounting Menu' => '�|�p���',
+ 'Accounts' => '�b��',
+ 'Accrual' => '���p��¦',
+ 'Add AP Transaction' => '�s�W���I���',
+ 'Add AR Transaction' => '�s�W�������',
+ 'Add POS Invoice' => '�s�WPOS�o��',
+ 'Add Purchase Order' => '�s�W���ʳ�',
+ 'Add Quotation' => '�s�W������',
+ 'Add Request for Quotation' => '�s�W������n�D',
+ 'Add Sales Invoice' => '�s�W�P��o��',
+ 'Add Sales Order' => '�s�W�P�f��',
+ 'Address' => '�a�}',
+ 'All Accounts' => '�����b��',
+ 'Amount' => '���B',
+ 'Amount Due' => '������B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
+ 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Balance' => '�l�B',
+ 'Balance Sheet' => '�겣�t�Ū�',
+ 'Bcc' => '����ܧ۰e',
+ 'Billing Address' => '�b��a�}',
+ 'Bin' => '�c',
+ 'Bin List' => '�c�����Ӫ�',
+ 'Business' => '�~��',
+ 'Cannot delete invoice!' => '����R���o���I',
+ 'Cannot delete transaction!' => '����R������I',
+ 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
+ 'Cannot post invoice!' => '����[�J�o���I',
+ 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
+ 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
+ 'Cannot post transaction!' => '����[�J����I',
+ 'Cash' => '�{��',
+ 'Cc' => '�۰e',
+ 'Change' => '���',
+ 'Check' => '�ˬd',
+ 'City' => '����',
+ 'Closed' => '�w����',
+ 'Company Name' => '���q�W��',
+ 'Compare to' => '���',
+ 'Confirm!' => '�J�b���\�I',
+ 'Contact' => '�s���H',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Country' => '��a',
+ 'Credit' => '�U��',
+ 'Credit Limit' => '�H���B��',
+ 'Curr' => '�ثe',
+ 'Currency' => '���O',
+ 'Current' => '�{��',
+ 'Current Earnings' => '�{�����q',
+ 'Customer' => '�Ȥ�',
+ 'Customer Number' => '�Ȥ�s��',
+ 'Customer missing!' => '�������Ȥ�I',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Date Paid' => '�I�ڤ��',
+ 'Day(s)' => '��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Decimalplaces' => '�p�ƪ���m',
+ 'Delete' => '�R��',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Delivery Date' => '�����',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Due Date' => '�����',
+ 'Due Date missing!' => '�����������I',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail Statement to' => '�q�l�|�p���',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mail message' => '�q�l�l��T��',
+ 'E-mailed' => '�w�q�l',
+ 'Edit AP Transaction' => '�s�����I���',
+ 'Edit AR Transaction' => '�s���������',
+ 'Edit POS Invoice' => '�s��POS',
+ 'Edit Sales Invoice' => '�s��P��o��',
+ 'Employee' => '¾��',
+ 'Every' => '�C',
+ 'Exch' => '�ײv',
+ 'Exchange Rate' => '�ײv',
+ 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
+ 'Exchange rate missing!' => '�������ײv�I',
+ 'Extended' => '�`��',
+ 'Fax' => '�ǯu',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'From' => '�q',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'Group' => '�էO',
+ 'Heading' => '���D',
+ 'ID' => '�ѧO�s��',
+ 'In-line' => '�椺',
+ 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Income Statement' => '�l�q��',
+ 'Internal Notes' => '�����Ƨѿ�',
+ 'Invoice' => '�o��',
+ 'Invoice Date' => '�o�����',
+ 'Invoice Date missing!' => '�������o������I',
+ 'Invoice Number' => '�o���s��',
+ 'Invoice Number missing!' => '�������o���s���I',
+ 'Invoice deleted!' => '�w�R���o���I',
+ 'Item not on file!' => '�S�������ت��O���I',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Language' => '�y��',
+ 'Manager' => '�g�z',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Method' => '��k',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'N/A' => '���A��',
+ 'Next Date' => '�U�@��',
+ 'No.' => '�s��',
+ 'Non-taxable Purchases' => '�����ҵ|������',
+ 'Non-taxable Sales' => '�����ҵ|���P��',
+ 'Notes' => '�Ƶ�',
+ 'Nothing selected!' => '�S����ܥ���F��I',
+ 'Nothing to print!' => '�S���i�C�L�����ءI',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Number missing in Row' => '���C���ʤּƭ�',
+ 'OH' => '�w���s�q',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Open' => '�}��',
+ 'Order' => '�q��',
+ 'Order Date missing!' => '�������U�����I',
+ 'Order Number' => '�q��s��',
+ 'Order Number missing!' => '�������q��s���I',
+ 'PDF' => 'PDF',
+ 'PO Number' => '���ʳ�s��',
+ 'Packing List' => '�X�f��',
+ 'Packing List Date missing!' => '�������X�f�����I',
+ 'Packing List Number missing!' => '�������X�f��s���I',
+ 'Paid' => '�w�I',
+ 'Part' => '�s��',
+ 'Payment date missing!' => '�������I�ڤ���I',
+ 'Payments' => '�I��',
+ 'Period' => '����',
+ 'Phone' => '�q�ܸ��X',
+ 'Pick List' => '�z�f�M��',
+ 'Post' => '�[�J',
+ 'Post as new' => '���s���[�J',
+ 'Posted!' => '�w�[�J�I',
+ 'Postscript' => 'Postscript',
+ 'Price' => '����',
+ 'Print' => '�C�L',
+ 'Print and Post' => '�C�L�å[�J',
+ 'Print and Post as new' => '�C�L�å[�J�@���s��',
+ 'Printed' => '�w�C�L',
+ 'Project' => '����',
+ 'Project Number' => '���ظ��X',
+ 'Project Transactions' => '���إ��',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Purchase Order' => '���ʳ�',
+ 'Qty' => '�ƶq',
+ 'Quarter' => '�u',
+ 'Quotation' => '������',
+ 'Quotation Date missing!' => '���������������I',
+ 'Quotation Number missing!' => '�����������渹�X�I',
+ 'Recd' => '�w����',
+ 'Receipt' => '����',
+ 'Receipts' => '����',
+ 'Record in' => '�O����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Remaining' => '�|�l',
+ 'Repeat' => '����',
+ 'Report for' => '�����ӷ�',
+ 'Required by' => '�n�D��I���',
+ 'SKU' => '�w�s���',
+ 'Sales Invoice.' => '�P��o���C',
+ 'Sales Order' => '�P�f��',
+ 'Salesperson' => '�P��H��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Schedule' => '�ɶ���',
+ 'Scheduled' => '�s�ƤF�ɶ�',
+ 'Screen' => '�ù�',
+ 'Select a Printer!' => '��ܦL�����I',
+ 'Select all' => '����',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select items' => '��ܶ���',
+ 'Select payment' => '��ܥI��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Serial No.' => '�Ǹ�',
+ 'Service' => '�A��',
+ 'Ship' => '�I�B',
+ 'Ship to' => '�I�B��',
+ 'Ship via' => '�I�B���q',
+ 'Shipping Address' => '�I�B�a�}',
+ 'Shipping Point' => '�I�B�a�I',
+ 'Source' => '�ӷ�',
+ 'Standard' => '�з�',
+ 'Startdate' => '�}�l���',
+ 'State/Province' => '��',
+ 'Statement' => '�|�p�b',
+ 'Statement sent to' => '�|�p�b�w�e��',
+ 'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Tax Included' => '�w�t�|��',
+ 'Tax collected' => '�w���|��',
+ 'Tax paid' => '�w�I�|��',
+ 'Text' => '��r',
+ 'Till' => '����',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Trade Discount' => '�T���馩',
+ 'Transaction' => '���',
+ 'Transaction deleted!' => '�w�R������I',
+ 'Transaction posted!' => '�w�[�J����I',
+ 'Translation not on file!' => '�S����½Ķ���O���I',
+ 'Trial Balance' => '�պ��',
+ 'Unit' => '���',
+ 'Update' => '��s',
+ 'Vendor' => '������',
+ 'Vendor Invoice.' => '�����ӵo���C',
+ 'Vendor Number' => '�����Ӹ��X',
+ 'Vendor missing!' => '�����������ӡI',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'What type of item is this?' => '�������ݩ�ƻ����O�H',
+ 'Work Order' => '�u�@��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'Yes' => '�O',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'Zip/Postal Code' => '�l�F�s�X',
+ 'as at' => '�I��',
+ 'ea' => '��',
+ 'for' => '���F',
+ 'for Period' => '����',
+ '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',
+ '���i���' => 'ap_transaction',
+ '�������' => 'ar_transaction',
+ '�~��' => 'continue',
+ '�r��' => 'delete',
+ '�r���ɶ���' => 'delete_schedule',
+ '�q�l�l��' => 'e_mail',
+ '�[�j' => 'post',
+ '���s���[�j' => 'post_as_new',
+ '�c�l' => 'print',
+ '�c�l�å[�j' => 'print_and_post',
+ '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
+ '�p��o���c' => 'sales_invoice_',
+ '�p�f��' => 'sales_order',
+ '�x�s�ɶ���' => 'save_schedule',
+ '�ɶ���' => 'schedule',
+ '����' => 'select_all',
+ '�i�b��' => 'ship_to',
+ '��s' => 'update',
+ '�����ӵo���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' => '�~��',
+ 'Password' => '�K�X',
+ 'Session expired!' => '�ϥδ�(Session)�w�L�I',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ '�~��' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/tw_big5/rc b/locale/legacy/tw_big5/rc
new file mode 100755
index 00000000..10c91348
--- /dev/null
+++ b/locale/legacy/tw_big5/rc
@@ -0,0 +1,80 @@
+$self{charset} = 'BIG5';
+
+$self{texts} = {
+ 'Account' => '�b��',
+ 'Accounting Menu' => '�|�p���',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Balance' => '�l�B',
+ 'Beginning Balance' => '�_�l�l�B',
+ 'Cleared' => '�w�M��',
+ 'Continue' => '�~��',
+ 'Credit' => '�U��',
+ 'Current' => '�{��',
+ 'Date' => '���',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Difference' => '�t��',
+ 'Done' => '�w����',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'From' => '�q',
+ 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Month' => '��',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Out of balance!' => '�����šI',
+ 'Outstanding' => '�����ڥ��',
+ 'Period' => '����',
+ 'Quarter' => '�u',
+ 'Reconciliation' => '�ո`',
+ 'Reconciliation Report' => '�ո`���i',
+ 'Select all' => '����',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Source' => '�ӷ�',
+ 'Statement Balance' => '�|�p�b�l�B',
+ 'Summary' => '�K�n',
+ 'To' => '��',
+ 'Update' => '��s',
+ 'Year' => '�~',
+};
+
+$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',
+ '�~��' => 'continue',
+ '�w����' => 'done',
+ '����' => 'select_all',
+ '��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' => '���I�b�֤��R',
+ 'AR Aging' => '�����b�֤��R',
+ 'Account' => '�b��',
+ 'Account Number' => '�b��s��',
+ 'Accounting Menu' => '�|�p���',
+ 'Accounts' => '�b��',
+ 'Accrual' => '���p��¦',
+ 'Address' => '�a�}',
+ 'All Accounts' => '�����b��',
+ 'Amount' => '���B',
+ 'Apr' => '�|��',
+ 'April' => '�|��',
+ 'Attachment' => '����',
+ 'Aug' => '�K��',
+ 'August' => '�K��',
+ 'Balance' => '�l�B',
+ 'Balance Sheet' => '�겣�t�Ū�',
+ 'Bcc' => '����ܧ۰e',
+ 'Cash' => '�{��',
+ 'Cc' => '�۰e',
+ 'Compare to' => '���',
+ 'Continue' => '�~��',
+ 'Copies' => '�ƥ�',
+ 'Credit' => '�U��',
+ 'Curr' => '�ثe',
+ 'Current' => '�{��',
+ 'Current Earnings' => '�{�����q',
+ 'Customer' => '�Ȥ�',
+ 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
+ 'Date' => '���',
+ 'Day(s)' => '��',
+ 'Debit' => '�ɤ�',
+ 'Dec' => '�Q�G��',
+ 'December' => '�Q�G��',
+ 'Decimalplaces' => '�p�ƪ���m',
+ 'Delete Schedule' => '�R���ɶ���',
+ 'Department' => '����',
+ 'Description' => '����',
+ 'Detail' => '�Ա�',
+ 'Due Date' => '�����',
+ 'E-mail' => '�q�l�l��',
+ 'E-mail Statement to' => '�q�l�|�p���',
+ 'E-mail address missing!' => '�������q�l�l���}�I',
+ 'E-mail message' => '�q�l�l��T��',
+ 'Every' => '�C',
+ 'Feb' => '�G��',
+ 'February' => '�G��',
+ 'For' => '����',
+ 'From' => '�q',
+ 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
+ 'Heading' => '���D',
+ 'ID' => '�ѧO�s��',
+ 'In-line' => '�椺',
+ 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
+ 'Include Payment' => '�]�A�I��',
+ 'Include in Report' => '�@�����',
+ 'Income Statement' => '�l�q��',
+ 'Invoice' => '�o��',
+ 'Jan' => '�@��',
+ 'January' => '�@��',
+ 'Jul' => '�C��',
+ 'July' => '�C��',
+ 'Jun' => '����',
+ 'June' => '����',
+ 'Language' => '�y��',
+ 'Mar' => '�T��',
+ 'March' => '�T��',
+ 'May' => '����',
+ 'May ' => '����',
+ 'Memo' => '�Ƨѿ�',
+ 'Message' => '�T��',
+ 'Method' => '��k',
+ 'Month' => '��',
+ 'Month(s)' => '��',
+ 'N/A' => '���A��',
+ 'Next Date' => '�U�@��',
+ 'Non-taxable Purchases' => '�����ҵ|������',
+ 'Non-taxable Sales' => '�����ҵ|���P��',
+ 'Nothing selected!' => '�S����ܥ���F��I',
+ 'Nov' => '�Q�@��',
+ 'November' => '�Q�@��',
+ 'Number' => '�s��',
+ 'Oct' => '�Q��',
+ 'October' => '�Q��',
+ 'Order' => '�q��',
+ 'PDF' => 'PDF',
+ 'Payments' => '�I��',
+ 'Period' => '����',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�C�L',
+ 'Project' => '����',
+ 'Project Number' => '���ظ��X',
+ 'Project Transactions' => '���إ��',
+ 'Project not on file!' => '�S�������ت��O���I',
+ 'Quarter' => '�u',
+ 'Receipts' => '����',
+ 'Recurring Transaction' => '���ХX�{�����',
+ 'Reference' => '�ѦҸ��',
+ 'Repeat' => '����',
+ 'Report for' => '�����ӷ�',
+ 'Salesperson' => '�P��H��',
+ 'Save Schedule' => '�x�s�ɶ���',
+ 'Screen' => '�ù�',
+ 'Select all' => '����',
+ 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
+ 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
+ 'Select postscript or PDF!' => '���postscript��PDF�I',
+ 'Sep' => '�E��',
+ 'September' => '�E��',
+ 'Source' => '�ӷ�',
+ 'Standard' => '�з�',
+ 'Startdate' => '�}�l���',
+ 'Statement' => '�|�p�b',
+ 'Statement sent to' => '�|�p�b�w�e��',
+ 'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
+ 'Subject' => '���D',
+ 'Subtotal' => '�p�p',
+ 'Summary' => '�K�n',
+ 'Tax' => '�|��',
+ 'Tax collected' => '�w���|��',
+ 'Tax paid' => '�w�I�|��',
+ 'Till' => '����',
+ 'To' => '��',
+ 'Total' => '�`�p',
+ 'Trial Balance' => '�պ��',
+ 'Vendor' => '������',
+ 'Vendor not on file!' => '�S���������Ӫ��O���I',
+ 'Warning!' => 'ĵ�i�I',
+ 'Week(s)' => '�P��',
+ 'Year' => '�~',
+ 'Year(s)' => '�~',
+ 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
+ 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
+ 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
+ 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
+ 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
+ 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
+ 'as at' => '�I��',
+ 'for' => '���F',
+ 'for Period' => '����',
+ '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_',
+ '�~��' => 'continue',
+ '�r���ɶ���' => 'delete_schedule',
+ '�q�l�l��' => 'e_mail',
+ '�c�l' => 'print',
+ '�x�s�ɶ���' => 'save_schedule',
+ '����' => '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' => '�������� ������',
+ 'AP Transactions' => '�������� ������',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'AR Transactions' => '�������� ����Ħ�',
+ 'Account' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Amount' => '����',
+ 'Amount Due' => '��������� ����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Check' => '���',
+ 'Closed' => '�������',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'Due Date missing!' => '�� �������� ���ͦ� ������!',
+ 'Employee' => '������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Order Number' => '����� ����������',
+ 'Paid' => '���������',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payments' => '�����֦',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Receipt' => '������æ�',
+ 'Remaining' => '����������',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Source' => '�������',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax Included' => '������� ��������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Transaction deleted!' => '�������� ��������',
+ 'Transaction posted!' => '�������� �Ħ������',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ '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',
+ '��������_������' => 'ap_transaction',
+ '��������_����Ħ�' => 'ar_transaction',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '�����������' => 'print',
+ '�������_��' => 'ship_to',
+ '��������' => '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' => '�������� �������',
+ 'Accounting' => '��̦�',
+ 'Add User' => '����� ����������',
+ 'Address' => '������',
+ 'Administration' => '��ͦΦ���������',
+ 'Administrator' => '��ͦΦ�������',
+ 'All Datasets up to date!' => '���� ����� �� ���������� ����������!',
+ 'Cannot create Lock!' => 'Cannot create Lock!',
+ 'Change Admin Password' => '�ͦ���� ������ ��ͦΦ��������',
+ 'Change Password' => '�ͦ���� ������',
+ 'Click on login name to edit!' => '�����Φ�� �� ����� �����������, ��� ������� �ͦ��!',
+ 'Company' => '����ɤ�����',
+ 'Connect to' => '����������� ��',
+ 'Continue' => '����������',
+ 'Create Chart of Accounts' => '�������� ���� �����˦�',
+ 'Create Dataset' => '�������� ���� �����',
+ 'DBI not installed!' => '�� ������������ ������� DBI!',
+ 'Database' => '���� �����',
+ 'Database Administration' => '��ͦΦ��������� ���� �����',
+ 'Database Driver not checked!' => '�� ���������� ������� ���� ����� (Pg)!',
+ 'Database User missing!' => '�� �������� ���������� ���� �����!',
+ 'Dataset' => '���� �����',
+ 'Dataset missing!' => '�� ������� ���� �����!',
+ 'Dataset updated!' => '���� ����� ���������!',
+ 'Date Format' => '������ ����',
+ 'Delete' => '��������',
+ 'Delete Dataset' => '�������� ���� �����',
+ 'Directory' => '�������',
+ 'Driver' => '�������',
+ 'Dropdown Limit' => '��������� ��������� ����',
+ 'E-mail' => '��. �����',
+ 'Edit User' => '������������� �����������',
+ 'Existing Datasets' => '�����ަ ���� �����',
+ 'Fax' => '���',
+ 'Host' => '������/Host',
+ 'Hostname missing!' => '�� ������� ����� ������!',
+ 'Language' => '����',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => '������� ������',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => '����� ������',
+ 'Multibyte Encoding' => '����������� ���������',
+ 'Name' => '�����',
+ 'New Templates' => '��צ �������',
+ 'No Database Drivers available!' => '����������� ������� ���� �����!',
+ 'No Dataset selected!' => '�� ��������� ������� ���� �����!',
+ 'Nothing to delete!' => '���� �� ��������!',
+ 'Number Format' => '������ �����',
+ 'Oracle Database Administration' => '��ͦΦ����æ� ���� ����� Oracle',
+ 'Password' => '������',
+ 'Password changed!' => '������ �ͦ����!',
+ 'Pg Database Administration' => '��ͦΦ����æ� ���� ����� Pg',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => '���.',
+ 'Port' => '����',
+ 'Port missing!' => '���� �� �������!',
+ 'Printer' => '�������',
+ 'Save' => '��������',
+ 'Setup Templates' => '����������� �������',
+ 'Signature' => '�����',
+ 'Stylesheet' => '�����������',
+ 'Templates' => '�������',
+ 'The following Datasets are not in use and can be deleted' => '������Φ ���� ����� �� ���������������� � ������ ���� ������Φ',
+ 'The following Datasets need to be updated' => '������Φ ���� ����� �����Φ ���� �������Φ',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��������� ����צ��� �������� ������. ���� �� Φ���� �� ���� �������� ��� ��������!',
+ '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.' => '��� ������ ����������� �� �����, ����� ��ͦ���� ���, login/������ ��� � ��������. ����� ����������� �� ���������� ����������� ���� ��������� Ц� ����� login/������� ����.',
+ 'Unlock System' => 'Unlock System',
+ 'Update Dataset' => '�������� ���� �����',
+ 'Use Templates' => '��������������� �������',
+ 'User' => '����������',
+ 'User deleted!' => '���������� ���������',
+ 'User saved!' => '���������� ����������',
+ 'Version' => '���Ӧ�',
+ 'does not exist' => '�� ���դ',
+ 'is already a member!' => '��� � ������',
+ 'localhost' => 'localhost',
+ 'successfully created!' => '����� ��������',
+ 'successfully deleted!' => '����� ��������',
+ 'website' => '���-���Ҧ���',
+};
+
+$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',
+ '�����_����������' => 'add_user',
+ '�ͦ����_������_��ͦΦ��������' => 'change_admin_password',
+ '�ͦ����_������' => 'change_password',
+ '����������' => 'continue',
+ '��������_����_�����' => 'create_dataset',
+ '��������' => 'delete',
+ '��������_����_�����' => 'delete_dataset',
+ 'lock_system' => 'lock_system',
+ '�������_������' => 'login',
+ '�����_������' => 'logout',
+ '��ͦΦ����æ�_����_�����_oracle' => 'oracle_database_administration',
+ '��ͦΦ����æ�_����_�����_pg' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ '��������' => 'save',
+ 'unlock_system' => 'unlock_system',
+ '��������_����_�����' => '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' => '�������',
+ 'AP Aging' => 'AP Aging (�������)',
+ 'AP Outstanding' => '',
+ 'AP Transaction' => '�������� ������',
+ 'AP Transactions' => '�������� ������',
+ 'AR' => '������',
+ 'AR Aging' => 'AR Aging (������)',
+ 'AR Outstanding' => '',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'AR Transactions' => '�������� ����Ħ�',
+ 'AR/AP' => '',
+ 'About' => '��� ��������',
+ 'Above' => '',
+ 'Access Control' => '�������� �������',
+ 'Access Denied!' => '',
+ 'Account' => '�������',
+ 'Account Number' => '����� �������',
+ 'Account Number missing!' => '�� �������� ����� �������!',
+ 'Account Type' => '��� �������',
+ 'Account Type missing!' => '�� �������� ��� �������!',
+ 'Account deleted!' => '������� ���������',
+ 'Account does not exist!' => '',
+ 'Account saved!' => '������� ���������',
+ 'Accounting' => '��̦�',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Accounts' => '�������',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => '��������',
+ 'Add' => '�����',
+ 'Add AP Transaction' => '',
+ 'Add AR Transaction' => '',
+ 'Add Account' => '����� �������',
+ 'Add Assembly' => '����� ��������',
+ 'Add Business' => '',
+ 'Add Cash Transfer Transaction' => '',
+ 'Add Customer' => '����� �̦���',
+ 'Add Deduction' => '',
+ 'Add Department' => '',
+ 'Add Employee' => '',
+ 'Add Exchange Rate' => '',
+ 'Add GIFI' => '����� GIFI',
+ 'Add General Ledger Transaction' => '���� ��������',
+ 'Add Group' => '',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => '',
+ 'Add Language' => '',
+ 'Add POS Invoice' => '',
+ 'Add Part' => '����� �����',
+ 'Add Pricegroup' => '',
+ 'Add Project' => '����� ������',
+ 'Add Purchase Order' => '���� ���������� �� �����',
+ 'Add Quotation' => '',
+ 'Add Request for Quotation' => '',
+ 'Add SIC' => '',
+ 'Add Sales Invoice' => '����� ������-�������',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Add Service' => '���� �������',
+ 'Add Timecard' => '',
+ 'Add Transaction' => '���� ��������',
+ 'Add User' => '����� ����������',
+ 'Add Vendor' => '����� ������������',
+ 'Add Vendor Invoice' => '����� ��������� �������-�������',
+ 'Add Warehouse' => '',
+ 'Address' => '������',
+ 'Administration' => '��ͦΦ���������',
+ 'Administrator' => '��ͦΦ�������',
+ 'After Deduction' => '',
+ 'All' => '�Ӧ',
+ 'All Accounts' => '',
+ 'All Datasets up to date!' => '���� ����� �� ���������� ����������!',
+ 'All Items' => '',
+ 'Allowances' => '',
+ 'Amount' => '����',
+ 'Amount Due' => '��������� ����',
+ 'Amount missing!' => '',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
+ 'Are you sure you want to delete Order Number' => '�� ���Φ, �� ������ �������� ���� ����������?',
+ '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' => '�� ���Φ, �� ������ �������� ���� ��������?',
+ 'Are you sure you want to remove the marked entries from the queue?' => '',
+ 'Assemblies' => '���������',
+ 'Assemblies restocked!' => '��������� �������������Φ!',
+ 'Assembly' => '',
+ 'Assembly stocked!' => '',
+ 'Asset' => '�����',
+ 'Attachment' => '�������',
+ 'Audit Control' => '��������',
+ 'Audit trail disabled' => '',
+ 'Audit trail enabled' => '',
+ 'Audit trail removed up to' => '',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => '',
+ 'BOM' => 'BOM',
+ 'Backup' => '�������� ���',
+ 'Backup sent to' => '�������� ��� ������� ��',
+ 'Balance' => '������',
+ 'Balance Sheet' => '������',
+ 'Based on' => '',
+ 'Bcc' => '�������� ��� ��',
+ 'Before Deduction' => '',
+ 'Beginning Balance' => '',
+ 'Below' => '',
+ 'Billing Address' => '',
+ 'Bin' => 'Bin',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => '����� צ������',
+ 'Break' => '',
+ 'Business' => '',
+ 'Business Number' => '�����-�����',
+ 'Business deleted!' => '',
+ 'Business saved!' => '',
+ '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!' => 'Cannot create Lock!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => '�� ������� �������� �������',
+ 'Cannot delete customer!' => '�� ������� �������� �̦����',
+ 'Cannot delete default account!' => '�� ������� �������� �������� �������!',
+ 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
+ 'Cannot delete item!' => '�� ������� �������� ��� �������',
+ 'Cannot delete order!' => '�� ������� �������� ����������!',
+ 'Cannot delete quotation!' => '',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot delete vendor!' => '�� ������� �������� �������������!',
+ 'Cannot post Payment!' => '',
+ 'Cannot post Receipt!' => '',
+ 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
+ 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Cannot remove files!' => '',
+ 'Cannot save account!' => '�� ������� �������� �������!',
+ 'Cannot save defaults!' => '',
+ 'Cannot save order!' => '�� ������� �������� ����������!',
+ 'Cannot save preferences!' => '�� ������� �������� ���������!',
+ '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!' => '�� ������� ��������������� ���������!',
+ 'Cash' => '��Ԧ���',
+ 'Cc' => '��� ��',
+ 'Change' => '',
+ 'Change Admin Password' => '�ͦ���� ������ ��ͦΦ��������',
+ 'Change Password' => '�ͦ���� ������',
+ 'Charge' => '',
+ 'Chart of Accounts' => '���� �����˦�',
+ 'Check' => '���',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => '',
+ 'Cleared' => '',
+ 'Click on login name to edit!' => '�����Φ�� �� ����� �����������, ��� ������� �ͦ��!',
+ 'Clocked' => '',
+ 'Close Books up to' => '������� ����� ��',
+ 'Closed' => '�������',
+ 'Code' => '',
+ 'Code missing!' => '',
+ 'Company' => '����ɤ�����',
+ 'Company Name' => '',
+ 'Compare to' => '��Ҧ����� �',
+ 'Completed' => '',
+ 'Components' => '',
+ 'Confirm' => '',
+ 'Confirm!' => '������Ħ��!',
+ 'Connect to' => '����������� ��',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Contra' => '',
+ 'Copies' => '���',
+ 'Copy to COA' => '���Ц����� �� ����� �����˦�',
+ 'Cost' => '',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => '',
+ 'Could not save!' => '',
+ 'Could not transfer Inventory!' => '',
+ 'Country' => '',
+ 'Create Chart of Accounts' => '�������� ���� �����˦�',
+ 'Create Dataset' => '�������� ���� �����',
+ 'Credit' => '������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Current Earnings' => '',
+ 'Customer' => '�̦���',
+ 'Customer History' => '',
+ 'Customer Number' => '',
+ 'Customer deleted!' => '�̦���� ��������!',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Customer saved!' => '�̦���� ���������!',
+ 'Customers' => '�̦����',
+ 'DBI not installed!' => '�� ������������ ������� DBI!',
+ 'DOB' => '',
+ 'Database' => '���� �����',
+ 'Database Administration' => '��ͦΦ��������� ���� �����',
+ 'Database Driver not checked!' => '�� ���������� ������� ���� ����� (Pg)!',
+ 'Database Host' => '������ ���� �����',
+ 'Database User missing!' => '�� �������� ���������� ���� �����!',
+ 'Dataset' => '���� �����',
+ 'Dataset is newer than version!' => '',
+ 'Dataset missing!' => '�� ������� ���� �����!',
+ 'Dataset updated!' => '���� ����� ���������!',
+ 'Date' => '����',
+ 'Date Format' => '������ ����',
+ 'Date Paid' => '���� ������',
+ 'Date Received' => '',
+ 'Date missing!' => '�� ������� ����!',
+ 'Date received missing!' => '',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Decimalplaces' => '�������Φ ͦ���',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => '',
+ 'Deduction saved!' => '',
+ 'Deductions' => '',
+ 'Default Template' => '',
+ 'Defaults' => '',
+ 'Defaults saved!' => '',
+ 'Delete' => '��������',
+ 'Delete Account' => '�������� �������',
+ 'Delete Dataset' => '�������� ���� �����',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => '���� ��������',
+ 'Department' => '',
+ 'Department deleted!' => '',
+ 'Department saved!' => '',
+ 'Departments' => '',
+ 'Deposit' => '�������/�����',
+ 'Description' => '����',
+ 'Description Translations' => '',
+ 'Description missing!' => '',
+ 'Detail' => '',
+ 'Difference' => '������',
+ 'Directory' => '�������',
+ 'Discount' => '������',
+ 'Done' => '��������',
+ 'Drawing' => '�������',
+ 'Driver' => '�������',
+ 'Dropdown Limit' => '��������� ��������� ����',
+ 'Due Date' => '��������� ��',
+ 'Due Date missing!' => '�� �������� ���ͦ� ������!',
+ 'E-mail' => '��. �����',
+ 'E-mail Statement to' => '������� �� ��. ���Ԧ ��',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'E-mail message' => '',
+ 'E-mailed' => '',
+ 'Edit' => '�������������',
+ 'Edit AP Transaction' => '',
+ 'Edit AR Transaction' => '',
+ 'Edit Account' => '������������� �������',
+ 'Edit Assembly' => '������������� ��������',
+ 'Edit Business' => '',
+ 'Edit Cash Transfer Transaction' => '',
+ 'Edit Customer' => '������������� �̦����',
+ 'Edit Deduction' => '',
+ 'Edit Department' => '',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => '',
+ 'Edit GIFI' => '������������� GIFI',
+ 'Edit General Ledger Transaction' => '������������� �������� ������ϧ �����',
+ 'Edit Group' => '',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => '',
+ 'Edit Language' => '',
+ 'Edit POS Invoice' => '',
+ 'Edit Part' => '������������� �����',
+ 'Edit Preferences for' => '������������� ���������',
+ 'Edit Pricegroup' => '',
+ 'Edit Project' => '������������� ������',
+ 'Edit Purchase Order' => '������������� �������� ����������',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
+ 'Edit Sales Invoice' => '������������� �������-�������',
+ 'Edit Sales Order' => '������������� �������� ��������',
+ 'Edit Service' => '������������� �������',
+ 'Edit Template' => '������������� ������',
+ 'Edit Timecard' => '',
+ 'Edit User' => '������������� �����������',
+ 'Edit Vendor' => '������������� �������������',
+ 'Edit Vendor Invoice' => '������������� ��������� �������-�������',
+ 'Edit Warehouse' => '',
+ 'Employee' => '������',
+ 'Employee Name' => '',
+ 'Employee Number' => '',
+ 'Employee deleted!' => '',
+ 'Employee pays' => '',
+ 'Employee saved!' => '',
+ 'Employees' => '',
+ 'Employer' => '',
+ 'Employer pays' => '',
+ 'Enddate' => '',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => '��������� �������� �ͦ�� �������� ��� �Ӧ� ���',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '���Ħ�� �� 3 ̦��� ���Ħ����� ����������� (i.e CAD:USD:EUR) ��� ���������� ͦ����ϧ � ��������� �������� �������',
+ 'Equity' => '�����',
+ 'Every' => '',
+ 'Excempt age <' => '',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Existing Datasets' => '�����ަ ���� �����',
+ 'Expense' => '�������',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => '�������/�����',
+ 'Extended' => '����������',
+ 'FX' => '',
+ 'Failed to save order!' => '',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'For' => '',
+ 'Foreign Exchange Gain' => '�������� � ��ͦ�� ������',
+ 'Foreign Exchange Loss' => '������ �� ��ͦΦ ������',
+ 'Friday' => '',
+ 'From' => '���/�',
+ 'From Warehouse' => '',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI ��������!',
+ 'GIFI missing!' => '�� ������� GIFI!',
+ 'GIFI saved!' => 'GIFI ���������!',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => '����������',
+ 'General Ledger' => '������� �����',
+ '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' => '������ � �������',
+ 'Group' => '',
+ 'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => '',
+ 'HR' => '',
+ 'HTML Templates' => 'HTML ������� ',
+ 'Heading' => '���Ħ�',
+ 'History' => '',
+ 'Home Phone' => '',
+ 'Host' => '������/Host',
+ 'Hostname missing!' => '�� ������� ����� ������!',
+ 'IBAN' => '',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Image' => '����������',
+ 'In-line' => '�������� (In-line)',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => '',
+ 'Include Payment' => '',
+ 'Include in Report' => '������ �� �צ��',
+ 'Include in drop-down menus' => '������ �� �������� ����',
+ 'Income' => '',
+ 'Income Statement' => '�צ� ��� ������ � �������',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => '��צ��� ���Ӧ� ���� �����!',
+ 'Increase' => '',
+ 'Individual Items' => '����צ�����Φ �������',
+ 'Internal Notes' => '',
+ 'Inventory' => '��������',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� �������� �����Ҧ���!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� ��� ����� �����Ҧ���!',
+ 'Inventory saved!' => '',
+ 'Inventory transferred!' => '',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Invoice deleted!' => '�������-������� ���������!',
+ 'Invoices' => '�������-�������',
+ 'Is this a summary account to record' => '�� �� ��������� ������� ��� ������?',
+ 'Item already on pricelist!' => '',
+ 'Item deleted!' => '�� ��������!',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Items' => '',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'LaTeX Templates' => 'LaTeX �������',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => '',
+ 'Language' => '����',
+ 'Language deleted!' => '',
+ 'Language saved!' => '',
+ 'Languages' => '',
+ 'Languages not defined!' => '',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => '�����Φ ������ � ����צ �������',
+ 'Lead' => '',
+ 'Leadtime' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '���� �� �� ������� ���������� צ�������� ������, �� ���������� ���� ������ � �����.',
+ 'Liability' => '������',
+ 'Licensed to' => '����ڦ�� ����Ħ�:',
+ 'Line Total' => '�������� ����',
+ 'Link' => '���������',
+ 'Link Accounts' => '�������� �������',
+ 'List' => '',
+ 'List Accounts' => '������ �����˦�',
+ 'List Businesses' => '',
+ 'List Departments' => '',
+ 'List GIFI' => '������ GIFI',
+ 'List Languages' => '',
+ 'List Price' => '���',
+ 'List Projects' => '',
+ 'List SIC' => '',
+ 'List Transactions' => '������ ��������',
+ 'List Warehouses' => '',
+ 'Lock System' => 'Lock System',
+ 'Lockfile created!' => 'Lockfile created!',
+ 'Lockfile removed!' => 'Lockfile removed!',
+ 'Login' => '������� ������',
+ 'Login name missing!' => 'Login name missing!',
+ 'Logout' => '����� ������',
+ 'Make' => '�����������',
+ 'Manager' => '',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => '',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Memo' => '',
+ 'Menu Width' => '',
+ 'Message' => '��צ��������',
+ 'Method' => '',
+ 'Microfiche' => '�����Ʀ��',
+ 'Model' => '������',
+ 'Monday' => '',
+ 'Month' => '',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => '����������� ���������',
+ 'N/A' => '�� ����դ����',
+ 'Name' => '�����',
+ 'Name missing!' => '�� ������� �����!',
+ 'New Templates' => '��צ �������',
+ 'New Window' => '',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => '�',
+ 'No Database Drivers available!' => '����������� ������� ���� �����!',
+ 'No Dataset selected!' => '�� ��������� ������� ���� �����!',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => '�� ������� ������ ��. ����� ���',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'No.',
+ 'Non-taxable' => '',
+ 'Non-taxable Purchases' => '',
+ 'Non-taxable Sales' => '',
+ 'Non-tracking Items' => '',
+ 'Notes' => '���ͦ���',
+ 'Nothing entered!' => '',
+ 'Nothing selected!' => '����� �� �������!',
+ 'Nothing to delete!' => '���� �� ��������!',
+ 'Nothing to print!' => '',
+ 'Nothing to transfer!' => '',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number Format' => '������ �����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'O' => '�',
+ 'OH' => '',
+ 'Obsolete' => '�����Ҧ��',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'On Hand' => '�� �����',
+ 'Open' => '��������',
+ 'Oracle Database Administration' => '��ͦΦ����æ� ���� ����� Oracle',
+ 'Order' => '����������',
+ 'Order Date' => '���� ����������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Entry' => '����������� ����������',
+ 'Order Number' => '����� ����������',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'Order deleted!' => '���������� ��������!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => '���������� ���������!',
+ 'Orders generated!' => '',
+ 'Orphaned' => '�������������/�����Ԧ���',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => '�� ������������!',
+ 'Outstanding' => '',
+ 'PDF' => 'PDF ���� ������',
+ 'PO Number' => '',
+ 'POS' => '',
+ 'POS Invoice' => '',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Packing Lists' => '',
+ 'Paid' => '���������',
+ 'Part' => '�����',
+ 'Part Number' => '',
+ 'Partnumber' => '',
+ 'Parts' => '������',
+ 'Password' => '������',
+ 'Password changed!' => '������ �ͦ����!',
+ 'Password does not match!' => '',
+ 'Passwords do not match!' => '',
+ 'Payables' => '����������� (���Ԧ�Φ)',
+ 'Payment' => '���Ԧ�',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payment posted!' => '���Ԧ� ����������!',
+ 'Payments' => '�����֦',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => '',
+ 'Period' => '',
+ 'Pg Database Administration' => '��ͦΦ����æ� ���� ����� Pg',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => '���.',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => '����',
+ 'Port missing!' => '���� �� �������!',
+ 'Pos' => '',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Posted!' => '',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => '���������',
+ 'Preferences saved!' => '��������� ���������!',
+ 'Prepayment' => '',
+ 'Price' => '���',
+ 'Pricegroup' => '',
+ 'Pricegroup deleted!' => '',
+ 'Pricegroup missing!' => '',
+ 'Pricegroup saved!' => '',
+ 'Pricegroups' => '',
+ 'Pricelist' => '',
+ 'Print' => '�����������',
+ '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' => '�������',
+ 'Printing' => '',
+ 'Printing ... ' => '',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '',
+ 'Project' => '������',
+ 'Project Description Translations' => '',
+ 'Project Name' => '',
+ 'Project Number' => '',
+ 'Project Number missing!' => '�� �������� ����� �������!',
+ 'Project Transactions' => '',
+ 'Project deleted!' => '������ ��������!',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Project saved!' => '������ ���������!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => '�������',
+ 'Purchase Order' => '�������� ����������',
+ 'Purchase Order Number' => '',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Qty' => '���˦���',
+ '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' => '�����',
+ 'Rate missing!' => '',
+ 'Recd' => '��������',
+ 'Receipt' => '������æ�',
+ 'Receipt posted!' => '',
+ 'Receipts' => '������æ�',
+ 'Receivables' => '��������Ԧ (������)',
+ 'Receive' => '',
+ 'Receive Merchandise' => '',
+ 'Reconciliation' => '����������',
+ 'Reconciliation Report' => '',
+ 'Record in' => '������ �',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Remove' => '',
+ 'Remove Audit trail up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Repeat' => '',
+ 'Report for' => '�צ� ���',
+ 'Reports' => '�צ��',
+ 'Req' => '',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
+ 'Required by' => '���ͦ� ��������',
+ 'Retained Earnings' => '�������� (�������Ħ�����)',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => '',
+ 'Sales' => '����',
+ 'Sales Invoice' => '�������-�������',
+ 'Sales Invoice ' => '',
+ 'Sales Invoice.' => '',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => '',
+ 'Sales Order' => '�������� ��������',
+ 'Sales Order Number' => '',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Sales Quotation Number' => '',
+ 'Salesperson' => '',
+ 'Saturday' => '',
+ 'Save' => '��������',
+ 'Save Pricelist' => '',
+ 'Save Schedule' => '',
+ 'Save as new' => '�������� �� ����',
+ 'Save to File' => '�������� � ���̦',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => '�����',
+ 'Search' => '',
+ 'Select' => '',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => '������� ���',
+ 'Select from one of the items below' => '����Ҧ�� ���� �� ��������� �����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select items' => '',
+ 'Select payment' => '',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Select txt, postscript or PDF!' => '',
+ 'Sell' => '',
+ 'Sell Price' => '��������� ���',
+ 'Send by E-Mail' => '������� �� ��. ���Ԧ',
+ 'Sending' => '',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Serial No.' => '',
+ 'Serial Number' => '',
+ 'Service' => '�������',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => '�������',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
+ 'Setup Templates' => '����������� �������',
+ 'Ship' => '�������',
+ 'Ship Merchandise' => '',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Shipping' => '',
+ 'Shipping Address' => '',
+ 'Shipping Date' => '',
+ 'Shipping Date missing!' => '',
+ 'Shipping Point' => '',
+ 'Short' => '���������',
+ 'Signature' => '�����',
+ 'Source' => '�������',
+ 'Spoolfile' => '',
+ 'Standard' => '��������Φ',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => '',
+ 'State' => '',
+ 'State/Province' => '',
+ 'Statement' => '�צ�',
+ 'Statement Balance' => '���������� �צ�',
+ 'Statement sent to' => '�צ� ������� ��',
+ 'Statements sent to printer!' => '�צ� ������� �� ��������!',
+ 'Stock' => '',
+ 'Stock Assembly' => '�������� ���������',
+ 'Stocking Date' => '',
+ 'Stylesheet' => '�����������',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Summary' => '',
+ 'Sunday' => '',
+ 'Supervisor' => '',
+ 'System' => '�������',
+ 'System Defaults' => '',
+ 'Tax' => '�������',
+ 'Tax Accounts' => '�������צ �������',
+ 'Tax Included' => '������� ��������',
+ 'Tax Number' => '',
+ 'Tax Number / SSN' => '',
+ 'Tax collected' => '������� ڦ�����',
+ 'Tax paid' => '������� ���������',
+ 'Taxable' => '���������դ����',
+ 'Template saved!' => '������ ���������',
+ 'Templates' => '�������',
+ 'Terms' => '�����: ',
+ 'Text' => '',
+ 'Text Templates' => '',
+ 'The following Datasets are not in use and can be deleted' => '������Φ ���� ����� �� ���������������� � ������ ���� ������Φ',
+ 'The following Datasets need to be updated' => '������Φ ���� ����� �����Φ ���� �������Φ',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��������� ����צ��� �������� ������. ���� �� Φ���� �� ���� �������� ��� ��������!',
+ 'Thursday' => '',
+ 'Till' => '',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => '��',
+ '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.' => '��� ������ ����������� �� �����, ����� ��ͦ���� ���, login/������ ��� � ��������. ����� ����������� �� ���������� ����������� ���� ��������� Ц� ����� login/������� ����.',
+ 'Top Level' => '����� �����',
+ 'Total' => '�������� ����',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => '',
+ 'Transaction Date missing!' => '�� ������� ���� ��������',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => '�������� ��������',
+ 'Transaction posted!' => '�������� �Ħ������',
+ 'Transaction reversal enforced for all dates' => '�������� ��������� �ͦ�� �������� ��� �Ӧ� ���',
+ 'Transaction reversal enforced up to' => '�������� ��������� �ͦ�� �������� �� ��',
+ 'Transactions' => '��������',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer from' => '',
+ 'Transfer to' => '',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => '������� ������',
+ 'Tuesday' => '',
+ 'Type of Business' => '',
+ 'Unit' => '�������',
+ 'Unit of measure' => '������� ��ͦ��',
+ 'Unlock System' => 'Unlock System',
+ 'Update' => '��������',
+ 'Update Dataset' => '�������� ���� �����',
+ 'Updated' => '���������',
+ 'Upgrading to Version' => '',
+ 'Use Templates' => '��������������� �������',
+ 'User' => '����������',
+ 'User deleted!' => '���������� ���������',
+ 'User saved!' => '���������� ����������',
+ 'Valid until' => '',
+ 'Vendor' => '������������',
+ 'Vendor History' => '',
+ 'Vendor Invoice' => '�������-�������',
+ 'Vendor Invoice ' => '',
+ 'Vendor Invoice.' => '',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => '',
+ 'Vendor Number' => '',
+ 'Vendor deleted!' => '������������ ���������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'Vendor saved!' => '������������� ���������',
+ 'Vendors' => '�������������',
+ 'Version' => '���Ӧ�',
+ 'Warehouse' => '',
+ 'Warehouse deleted!' => '',
+ 'Warehouse saved!' => '',
+ 'Warehouses' => '',
+ 'Warning!' => '',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => '����',
+ 'Weight Unit' => '������� ����',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+ '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!' => '�� ������� �����',
+ 'You must enter a host and port for local and remote connections!' => '������ ������ ����� ������ � ����� ��� ͦ������� � צ��������� ������!',
+ 'Zip/Postal Code' => '',
+ 'account cannot be set to any other type of account' => '',
+ 'as at' => '�� �',
+ 'days' => '�Φ�',
+ 'does not exist' => '�� ���դ',
+ 'done' => '',
+ 'ea' => '��.',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => '�� ��Ҧ��',
+ 'is already a member!' => '��� � ������',
+ 'localhost' => 'localhost',
+ 'locked!' => '',
+ 'partsgroup' => '',
+ 'posted!' => '',
+ 'sent' => '',
+ 'successfully created!' => '����� ��������',
+ 'successfully deleted!' => '����� ��������',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => '���-���Ҧ���',
+};
+
+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' => '�������',
+ 'AR' => '������',
+ 'About' => '��� ��������',
+ 'Account' => '�������',
+ 'Account Number' => '����� �������',
+ 'Account Number missing!' => '�� �������� ����� �������!',
+ 'Account Type' => '��� �������',
+ 'Account Type missing!' => '�� �������� ��� �������!',
+ 'Account deleted!' => '������� ���������',
+ 'Account saved!' => '������� ���������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Add Account' => '����� �������',
+ 'Add GIFI' => '����� GIFI',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Asset' => '�����',
+ 'Audit Control' => '��������',
+ 'Backup sent to' => '�������� ��� ������� ��',
+ 'Books are open' => '����� צ������',
+ 'Business Number' => '�����-�����',
+ 'COGS' => 'COGS',
+ 'Cannot delete account!' => '�� ������� �������� �������',
+ 'Cannot delete default account!' => '�� ������� �������� �������� �������!',
+ 'Cannot save account!' => '�� ������� �������� �������!',
+ 'Cannot save preferences!' => '�� ������� �������� ���������!',
+ 'Cash' => '��Ԧ���',
+ 'Chart of Accounts' => '���� �����˦�',
+ 'Close Books up to' => '������� ����� ��',
+ 'Company' => '����ɤ�����',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Copy to COA' => '���Ц����� �� ����� �����˦�',
+ 'Credit' => '������',
+ 'Database Host' => '������ ���� �����',
+ 'Dataset' => '���� �����',
+ 'Date Format' => '������ ����',
+ 'Debit' => '�����',
+ 'Delete' => '��������',
+ 'Delete Account' => '�������� �������',
+ 'Description' => '����',
+ 'Discount' => '������',
+ 'Dropdown Limit' => '��������� ��������� ����',
+ 'E-mail' => '��. �����',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Edit' => '�������������',
+ 'Edit Account' => '������������� �������',
+ 'Edit GIFI' => '������������� GIFI',
+ 'Edit Preferences for' => '������������� ���������',
+ 'Edit Template' => '������������� ������',
+ 'Enforce transaction reversal for all dates' => '��������� �������� �ͦ�� �������� ��� �Ӧ� ���',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '���Ħ�� �� 3 ̦��� ���Ħ����� ����������� (i.e CAD:USD:EUR) ��� ���������� ͦ����ϧ � ��������� �������� �������',
+ 'Equity' => '�����',
+ 'Expense' => '�������',
+ 'Expense/Asset' => '�������/�����',
+ 'Fax' => '���',
+ 'Foreign Exchange Gain' => '�������� � ��ͦ�� ������',
+ 'Foreign Exchange Loss' => '������ �� ��ͦΦ ������',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI ��������!',
+ 'GIFI missing!' => '�� ������� GIFI!',
+ 'GIFI saved!' => 'GIFI ���������!',
+ 'GL Transaction' => '����������',
+ 'Heading' => '���Ħ�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in drop-down menus' => '������ �� �������� ����',
+ 'Inventory' => '��������',
+ 'Invoice' => '�������-�������',
+ 'Is this a summary account to record' => '�� �� ��������� ������� ��� ������?',
+ 'Language' => '����',
+ 'Last Numbers & Default Accounts' => '�����Φ ������ � ����צ �������',
+ 'Liability' => '������',
+ 'Licensed to' => '����ڦ�� ����Ħ�:',
+ 'Link' => '���������',
+ 'Name' => '�����',
+ 'No' => '�',
+ 'No email address for' => '�� ������� ������ ��. ����� ���',
+ 'Number' => '�����',
+ 'Number Format' => '������ �����',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Password' => '������',
+ 'Payables' => '����������� (���Ԧ�Φ)',
+ 'Payment' => '���Ԧ�',
+ 'Phone' => '���.',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => '��������� ���������!',
+ 'Print' => '�����������',
+ 'Printer' => '�������',
+ 'Purchase Order' => '�������� ����������',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Rate' => '�����',
+ 'Receivables' => '��������Ԧ (������)',
+ 'Reference' => '������',
+ 'Retained Earnings' => '�������� (�������Ħ�����)',
+ 'Sales Invoice' => '�������-�������',
+ 'Sales Order' => '�������� ��������',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Save' => '��������',
+ 'Save as new' => '�������� �� ����',
+ 'Signature' => '�����',
+ 'Stylesheet' => '�����������',
+ 'Tax' => '�������',
+ 'Template saved!' => '������ ���������',
+ 'Transaction reversal enforced for all dates' => '�������� ��������� �ͦ�� �������� ��� �Ӧ� ���',
+ 'Transaction reversal enforced up to' => '�������� ��������� �ͦ�� �������� �� ��',
+ 'Update' => '��������',
+ 'User' => '����������',
+ 'Vendor Invoice' => '�������-�������',
+ 'Version' => '���Ӧ�',
+ 'Weight Unit' => '������� ����',
+ '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',
+ '�����_�������' => 'add_account',
+ '����������' => 'continue',
+ '���Ц�����_��_�����_�����˦�' => 'copy_to_coa',
+ '��������' => 'delete',
+ '�������������' => 'edit',
+ '�������������_�������' => 'edit_account',
+ '��������' => 'save',
+ '��������_��_����' => 'save_as_new',
+ '��������' => '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' => '�������� ������',
+ 'AP Transactions' => '�������� ������',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'AR Transactions' => '�������� ����Ħ�',
+ 'Account' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Amount Due' => '��������� ����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Bcc' => '�������� ��� ��',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Cc' => '��� ��',
+ 'Check' => '���',
+ 'Closed' => '�������',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'Due Date missing!' => '�� �������� ���ͦ� ������!',
+ 'E-mail' => '��. �����',
+ 'Employee' => '������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Order Number' => '����� ����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Paid' => '���������',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payments' => '�����֦',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Receipt' => '������æ�',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Source' => '�������',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax Included' => '������� ��������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Transaction deleted!' => '�������� ��������',
+ 'Transaction posted!' => '�������� �Ħ������',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ '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',
+ '��������_������' => 'ap_transaction',
+ '��������_����Ħ�' => 'ar_transaction',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '�����������' => 'print',
+ '�������_��' => 'ship_to',
+ '��������' => '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' => '�������� ������',
+ 'AP Transactions' => '�������� ������',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'AR Transactions' => '�������� ����Ħ�',
+ 'Account' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Amount Due' => '��������� ����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Bcc' => '�������� ��� ��',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Cc' => '��� ��',
+ 'Check' => '���',
+ 'Closed' => '�������',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'Due Date missing!' => '�� �������� ���ͦ� ������!',
+ 'E-mail' => '��. �����',
+ 'Employee' => '������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Order Number' => '����� ����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Paid' => '���������',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payments' => '�����֦',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Receipt' => '������æ�',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Source' => '�������',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax Included' => '������� ��������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Transaction deleted!' => '�������� ��������',
+ 'Transaction posted!' => '�������� �Ħ������',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ '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',
+ '��������_������' => 'ap_transaction',
+ '��������_����Ħ�' => 'ar_transaction',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '�����������' => 'print',
+ '�������_��' => 'ship_to',
+ '��������' => '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' => '������',
+ 'Bcc' => '�������� ��� ��',
+ 'Cc' => '��� ��',
+ 'Continue' => '����������',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Description' => '����',
+ 'E-mail' => '��. �����',
+ 'Message' => '��צ��������',
+ 'Number' => '�����',
+ 'Print' => '�����������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Reference' => '������',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Subject' => '����',
+ 'To' => '��',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ '����������' => 'continue',
+};
+
+1;
+
diff --git a/locale/legacy/ua/arapprn b/locale/legacy/ua/arapprn
new file mode 100755
index 00000000..39a8d707
--- /dev/null
+++ b/locale/legacy/ua/arapprn
@@ -0,0 +1,30 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => '�������',
+ 'Amount' => '����',
+ 'Continue' => '����������',
+ 'Date' => '����',
+ 'PDF' => 'PDF ���� ������',
+ 'Postscript' => 'Postscript',
+ 'Screen' => '�����',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Source' => '�������',
+};
+
+$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',
+ '����������' => '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' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Date' => '����',
+ 'Employee' => '������',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Invoice' => '�������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Order' => '����������',
+ 'Order Number' => '����� ����������',
+ 'Print' => '�����������',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Select all' => '������� ���',
+ 'To' => '��',
+ 'Vendor' => '������������',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ '����������' => 'continue',
+ '�����������' => 'print',
+ '�������_���' => 'select_all',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/ca b/locale/legacy/ua/ca
new file mode 100755
index 00000000..894a30a4
--- /dev/null
+++ b/locale/legacy/ua/ca
@@ -0,0 +1,54 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Account' => '�������',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Balance' => '������',
+ 'Chart of Accounts' => '���� �����˦�',
+ 'Credit' => '������',
+ 'Current' => '��������',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Description' => '����',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => '������ �� �צ��',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'List Transactions' => '������ ��������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Reference' => '������',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'To' => '��',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ '������_��������' => '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' => '�������',
+ 'AR' => '������',
+ 'Account' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Address' => '������',
+ 'All' => '�Ӧ',
+ 'Amount' => '����',
+ 'Amount Due' => '��������� ����',
+ 'Bcc' => '�������� ��� ��',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cc' => '��� ��',
+ 'Continue' => '����������',
+ 'Currency' => '������',
+ 'Customer' => '�̦���',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Date missing!' => '�� ������� ����!',
+ 'Deposit' => '�������/�����',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'E-mail' => '��. �����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'From' => '���/�',
+ 'Invoice' => '�������-�������',
+ 'Invoices' => '�������-�������',
+ 'Language' => '����',
+ 'Message' => '��צ��������',
+ 'Number' => '�����',
+ 'PDF' => 'PDF ���� ������',
+ 'Payment' => '���Ԧ�',
+ 'Payment posted!' => '���Ԧ� ����������!',
+ 'Payments' => '�����֦',
+ 'Post' => '���������',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�����������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Receipt' => '������æ�',
+ 'Receipts' => '������æ�',
+ 'Reference' => '������',
+ 'Screen' => '�����',
+ 'Select all' => '������� ���',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Source' => '�������',
+ 'Subject' => '����',
+ 'To' => '��',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+};
+
+$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_',
+ '����������' => 'continue',
+ '���������' => 'post',
+ '�����������' => 'print',
+ '�������_���' => 'select_all',
+ '��������' => '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' => '�������� ������',
+ 'AP Transactions' => '�������� ������',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'AR Transactions' => '�������� ����Ħ�',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Active' => '��������',
+ 'Add Customer' => '����� �̦���',
+ 'Add Vendor' => '����� ������������',
+ 'Address' => '������',
+ 'All' => '�Ӧ',
+ 'Amount' => '����',
+ 'Bcc' => '�������� ��� ��',
+ 'Cannot delete customer!' => '�� ������� �������� �̦����',
+ 'Cannot delete vendor!' => '�� ������� �������� �������������!',
+ 'Cc' => '��� ��',
+ 'Closed' => '�������',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Customer deleted!' => '�̦���� ��������!',
+ 'Customer saved!' => '�̦���� ���������!',
+ 'Customers' => '�̦����',
+ 'Delete' => '��������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'Discount' => '������',
+ 'E-mail' => '��. �����',
+ 'Edit Customer' => '������������� �̦����',
+ 'Edit Vendor' => '������������� �������������',
+ 'Employee' => '������',
+ 'Fax' => '���',
+ 'From' => '���/�',
+ 'GIFI' => 'GIFI',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Invoice' => '�������-�������',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Language' => '����',
+ 'Name' => '�����',
+ 'Name missing!' => '�� ������� �����!',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Number' => '�����',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Orphaned' => '�������������/�����Ԧ���',
+ 'Phone' => '���.',
+ 'Purchase Order' => '�������� ����������',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Qty' => '���˦���',
+ 'Sales Invoice' => '�������-�������',
+ 'Sales Order' => '�������� ��������',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Save' => '��������',
+ 'Save as new' => '�������� �� ����',
+ 'Sell Price' => '��������� ���',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax Included' => '������� ��������',
+ 'Taxable' => '���������դ����',
+ 'Terms' => '�����: ',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor Invoice' => '�������-�������',
+ 'Vendor deleted!' => '������������ ���������',
+ 'Vendor saved!' => '������������� ���������',
+ 'Vendors' => '�������������',
+ 'days' => '�Φ�',
+};
+
+$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',
+ '��������_������' => 'ap_transaction',
+ '��������_����Ħ�' => 'ar_transaction',
+ '�����_�̦���' => 'add_customer',
+ '�����_������������' => 'add_vendor',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '��������_����������' => 'purchase_order',
+ '�������_�������' => 'sales_invoice',
+ '��������_��������' => 'sales_order',
+ '��������' => 'save',
+ '��������_��_����' => 'save_as_new',
+ '��������' => 'update',
+ '�������_�������' => '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' => '�������� ������',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'Account' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Add General Ledger Transaction' => '���� ��������',
+ 'Address' => '������',
+ 'All' => '�Ӧ',
+ 'Amount' => '����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
+ 'Asset' => '�����',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Balance' => '������',
+ 'Bcc' => '�������� ��� ��',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Cc' => '��� ��',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Current' => '��������',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'E-mail' => '��. �����',
+ 'Edit General Ledger Transaction' => '������������� �������� ������ϧ �����',
+ 'Equity' => '�����',
+ 'Expense' => '�������',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => '����������',
+ 'General Ledger' => '������� �����',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Liability' => '������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Reference' => '������',
+ 'Reports' => '�צ��',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Source' => '�������',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'To' => '��',
+ 'Transaction Date missing!' => '�� ������� ���� ��������',
+ 'Transaction deleted!' => '�������� ��������',
+ 'Transaction posted!' => '�������� �Ħ������',
+ 'Update' => '��������',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ '��������_������' => 'ap_transaction',
+ '��������_����Ħ�' => 'ar_transaction',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '����������' => 'gl_transaction',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '��������' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/hr b/locale/legacy/ua/hr
new file mode 100755
index 00000000..f81ea298
--- /dev/null
+++ b/locale/legacy/ua/hr
@@ -0,0 +1,74 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Active' => '��������',
+ 'Address' => '������',
+ 'Administrator' => '��ͦΦ�������',
+ 'All' => '�Ӧ',
+ 'Amount' => '����',
+ 'Continue' => '����������',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'E-mail' => '��. �����',
+ 'Employee' => '������',
+ 'Expense' => '�������',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Login' => '������� ������',
+ 'Name' => '�����',
+ 'Name missing!' => '�� ������� �����!',
+ 'Notes' => '���ͦ���',
+ 'Number' => '�����',
+ 'Orphaned' => '�������������/�����Ԧ���',
+ 'Rate' => '�����',
+ 'Sales' => '����',
+ 'Save' => '��������',
+ 'Save as new' => '�������� �� ����',
+ 'To' => '��',
+ 'Update' => '��������',
+ 'User' => '����������',
+};
+
+$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',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '��������' => 'save',
+ '��������_��_����' => 'save_as_new',
+ '��������' => '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' => '���� ��̦��',
+ 'Accounts' => '�������',
+ 'Active' => '��������',
+ 'Add' => '�����',
+ 'Add Assembly' => '����� ��������',
+ 'Add Part' => '����� �����',
+ 'Add Purchase Order' => '���� ���������� �� �����',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Add Service' => '���� �������',
+ 'Address' => '������',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Assemblies' => '���������',
+ 'Assemblies restocked!' => '��������� �������������Φ!',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'BOM' => 'BOM',
+ 'Bcc' => '�������� ��� ��',
+ 'Bin' => 'Bin',
+ 'COGS' => 'COGS',
+ 'Cannot delete item!' => '�� ������� �������� ��� �������',
+ 'Cannot stock assemblies!' => '�� ������� ��������������� ���������!',
+ 'Cash' => '��Ԧ���',
+ 'Cc' => '��� ��',
+ 'Closed' => '�������',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Customer' => '�̦���',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'Drawing' => '�������',
+ 'E-mail' => '��. �����',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Edit Assembly' => '������������� ��������',
+ 'Edit Part' => '������������� �����',
+ 'Edit Service' => '������������� �������',
+ 'Employee' => '������',
+ 'Expense' => '�������',
+ 'Extended' => '����������',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'Image' => '����������',
+ 'In-line' => '�������� (In-line)',
+ 'Include in Report' => '������ �� �צ��',
+ 'Individual Items' => '����צ�����Φ �������',
+ 'Inventory' => '��������',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� �������� �����Ҧ���!',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� ��� ����� �����Ҧ���!',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Item deleted!' => '�� ��������!',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Line Total' => '�������� ����',
+ 'Link Accounts' => '�������� �������',
+ 'List Price' => '���',
+ 'Make' => '�����������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'Microfiche' => '�����Ʀ��',
+ 'Model' => '������',
+ 'Name' => '�����',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'Obsolete' => '�����Ҧ��',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'On Hand' => '�� �����',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Number' => '����� ����������',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'Orphaned' => '�������������/�����Ԧ���',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Part' => '�����',
+ 'Parts' => '������',
+ 'Phone' => '���.',
+ 'Postscript' => 'Postscript',
+ 'Price' => '���',
+ 'Project' => '������',
+ 'Purchase Order' => '�������� ����������',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Qty' => '���˦���',
+ 'ROP' => 'ROP',
+ 'Recd' => '��������',
+ 'Required by' => '���ͦ� ��������',
+ 'Sales Invoice' => '�������-�������',
+ 'Sales Order' => '�������� ��������',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Save' => '��������',
+ 'Save as new' => '�������� �� ����',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Sell Price' => '��������� ���',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Service' => '�������',
+ 'Services' => '�������',
+ 'Ship' => '�������',
+ 'Ship to' => '������� ��',
+ 'Short' => '���������',
+ 'Stock Assembly' => '�������� ���������',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'To' => '��',
+ 'Top Level' => '����� �����',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Updated' => '���������',
+ 'Vendor' => '������������',
+ 'Vendor Invoice' => '�������-�������',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'Weight' => '����',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+ 'days' => '�Φ�',
+};
+
+$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',
+ '�����_��������' => 'add_assembly',
+ '�����_�����' => 'add_part',
+ '����_�������' => 'add_service',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '�������������_��������' => 'edit_assembly',
+ '�������������_�����' => 'edit_part',
+ '�������������_�������' => 'edit_service',
+ '��������' => 'save',
+ '��������_��_����' => 'save_as_new',
+ '��������' => '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' => '���� ���������� �� �����',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Address' => '������',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Bcc' => '�������� ��� ��',
+ 'Bin' => 'Bin',
+ 'Cc' => '��� ��',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Date' => '����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'E-mail' => '��. �����',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Extended' => '����������',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'In-line' => '�������� (In-line)',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Part' => '�����',
+ 'Phone' => '���.',
+ 'Postscript' => 'Postscript',
+ 'Price' => '���',
+ 'Project' => '������',
+ 'Purchase Order' => '�������� ����������',
+ 'Qty' => '���˦���',
+ 'Recd' => '��������',
+ 'Required by' => '���ͦ� ��������',
+ 'Sales Order' => '�������� ��������',
+ 'Screen' => '�����',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Service' => '�������',
+ 'Ship' => '�������',
+ 'Ship to' => '������� ��',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'To' => '��',
+ 'Unit' => '�������',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+};
+
+$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',
+ '����������' => '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' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Add Purchase Order' => '���� ���������� �� �����',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Add Vendor Invoice' => '����� ��������� �������-�������',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Bcc' => '�������� ��� ��',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
+ 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
+ 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cc' => '��� ��',
+ 'Confirm!' => '������Ħ��!',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Currency' => '������',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'E-mail' => '��. �����',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Edit Vendor Invoice' => '������������� ��������� �������-�������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Extended' => '����������',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'In-line' => '�������� (In-line)',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Invoice deleted!' => '�������-������� ���������!',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Language' => '����',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Number' => '����� ����������',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Part' => '�����',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payments' => '�����֦',
+ 'Phone' => '���.',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Postscript' => 'Postscript',
+ 'Price' => '���',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Purchase Order' => '�������� ����������',
+ 'Qty' => '���˦���',
+ 'Recd' => '��������',
+ 'Record in' => '������ �',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Required by' => '���ͦ� ��������',
+ 'Sales Order' => '�������� ��������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Service' => '�������',
+ 'Ship' => '�������',
+ 'Ship to' => '������� ��',
+ 'Source' => '�������',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax Included' => '������� ��������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+ 'Yes' => 'Tak',
+ 'ea' => '��.',
+};
+
+$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',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '��������_����������' => 'purchase_order',
+ '��������' => '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' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Add Purchase Order' => '���� ���������� �� �����',
+ 'Add Sales Invoice' => '����� ������-�������',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Bcc' => '�������� ��� ��',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
+ 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
+ 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cc' => '��� ��',
+ 'Confirm!' => '������Ħ��!',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Currency' => '������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'E-mail' => '��. �����',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Edit Sales Invoice' => '������������� �������-�������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Extended' => '����������',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'In-line' => '�������� (In-line)',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Invoice deleted!' => '�������-������� ���������!',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'Notes' => '���ͦ���',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Number' => '����� ����������',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Part' => '�����',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payments' => '�����֦',
+ 'Phone' => '���.',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Postscript' => 'Postscript',
+ 'Price' => '���',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Purchase Order' => '�������� ����������',
+ 'Qty' => '���˦���',
+ 'Recd' => '��������',
+ 'Record in' => '������ �',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Required by' => '���ͦ� ��������',
+ 'Sales Order' => '�������� ��������',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Service' => '�������',
+ 'Ship' => '�������',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Source' => '�������',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax Included' => '������� ��������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+ 'Yes' => 'Tak',
+ 'ea' => '��.',
+};
+
+$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',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '��._�����' => 'e_mail',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '�����������' => 'print',
+ '��������_��������' => 'sales_order',
+ '�������_��' => 'ship_to',
+ '��������' => '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' => '���� ��̦��',
+ 'Amount' => '����',
+ 'Closed' => '�������',
+ 'Confirm!' => '������Ħ��!',
+ 'Continue' => '����������',
+ 'Current' => '��������',
+ 'Date' => '����',
+ 'Date missing!' => '�� ������� ����!',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'Employee' => '������',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'Include in Report' => '������ �� �צ��',
+ 'Notes' => '���ͦ���',
+ 'Open' => '��������',
+ 'PDF' => 'PDF ���� ������',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�����������',
+ 'Project Number missing!' => '�� �������� ����� �������!',
+ 'Qty' => '���˦���',
+ 'Save' => '��������',
+ 'Save as new' => '�������� �� ����',
+ 'Screen' => '�����',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Update' => '��������',
+ 'Yes' => 'Tak',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '�����������' => 'print',
+ '��������' => 'save',
+ '��������_��_����' => 'save_as_new',
+ '��������' => 'update',
+ 'tak' => 'yes',
+};
+
+1;
+
diff --git a/locale/legacy/ua/locales.pl b/locale/legacy/ua/locales.pl
new file mode 100755
index 00000000..65674c9a
--- /dev/null
+++ b/locale/legacy/ua/locales.pl
@@ -0,0 +1,3 @@
+#!/usr/bin/perl
+
+require "../../LedgerSMB/locales.pl"
diff --git a/locale/legacy/ua/login b/locale/legacy/ua/login
new file mode 100755
index 00000000..8949fe8c
--- /dev/null
+++ b/locale/legacy/ua/login
@@ -0,0 +1,23 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Company' => '����ɤ�����',
+ 'Continue' => '����������',
+ 'Incorrect Dataset version!' => '��צ��� ���Ӧ� ���� �����!',
+ 'Login' => '������� ������',
+ 'Name' => '�����',
+ 'Password' => '������',
+ 'Version' => '���Ӧ�',
+ 'You did not enter a name!' => '�� ������� �����',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ '�������_������' => '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' => '�������',
+ 'AP Aging' => 'AP Aging (�������)',
+ 'AP Transaction' => '�������� ������',
+ 'AR' => '������',
+ 'AR Aging' => 'AR Aging (������)',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Add Account' => '����� �������',
+ 'Add Assembly' => '����� ��������',
+ 'Add Customer' => '����� �̦���',
+ 'Add GIFI' => '����� GIFI',
+ 'Add Part' => '����� �����',
+ 'Add Project' => '����� ������',
+ 'Add Service' => '���� �������',
+ 'Add Transaction' => '���� ��������',
+ 'Add Vendor' => '����� ������������',
+ 'Assemblies' => '���������',
+ 'Audit Control' => '��������',
+ 'Backup' => '�������� ���',
+ 'Balance Sheet' => '������',
+ 'Cash' => '��Ԧ���',
+ 'Chart of Accounts' => '���� �����˦�',
+ 'Check' => '���',
+ 'Customers' => '�̦����',
+ 'Description' => '����',
+ 'General Ledger' => '������� �����',
+ 'Goods & Services' => '������ � �������',
+ 'HTML Templates' => 'HTML ������� ',
+ 'Income Statement' => '�צ� ��� ������ � �������',
+ 'Invoice' => '�������-�������',
+ 'LaTeX Templates' => 'LaTeX �������',
+ 'Language' => '����',
+ 'List Accounts' => '������ �����˦�',
+ 'List GIFI' => '������ GIFI',
+ 'Logout' => '����� ������',
+ 'Open' => '��������',
+ 'Order Entry' => '����������� ����������',
+ 'Packing List' => '����������� ������',
+ 'Parts' => '������',
+ 'Payment' => '���Ԧ�',
+ 'Payments' => '�����֦',
+ 'Preferences' => '���������',
+ 'Print' => '�����������',
+ 'Projects' => '�������',
+ 'Purchase Order' => '�������� ����������',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Receipt' => '������æ�',
+ 'Receipts' => '������æ�',
+ 'Reconciliation' => '����������',
+ 'Reports' => '�צ��',
+ 'Sales Invoice' => '�������-�������',
+ 'Sales Order' => '�������� ��������',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Save to File' => '�������� � ���̦',
+ 'Send by E-Mail' => '������� �� ��. ���Ԧ',
+ 'Services' => '�������',
+ 'Ship' => '�������',
+ 'Statement' => '�צ�',
+ 'Stock Assembly' => '�������� ���������',
+ 'Stylesheet' => '�����������',
+ 'System' => '�������',
+ 'Tax collected' => '������� ڦ�����',
+ 'Tax paid' => '������� ���������',
+ 'Transactions' => '��������',
+ 'Trial Balance' => '������� ������',
+ 'Vendor Invoice' => '�������-�������',
+ 'Vendors' => '�������������',
+ 'Version' => '���Ӧ�',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/legacy/ua/oe b/locale/legacy/ua/oe
new file mode 100755
index 00000000..2c646c83
--- /dev/null
+++ b/locale/legacy/ua/oe
@@ -0,0 +1,244 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'Accounting Menu' => '���� ��̦��',
+ 'Add Purchase Order' => '���� ���������� �� �����',
+ 'Add Sales Invoice' => '����� ������-�������',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Add Vendor Invoice' => '����� ��������� �������-�������',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Order Number' => '�� ���Φ, �� ������ �������� ���� ����������?',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Bcc' => '�������� ��� ��',
+ 'Bin' => 'Bin',
+ 'C' => '�',
+ 'Cannot delete order!' => '�� ������� �������� ����������!',
+ 'Cannot save order!' => '�� ������� �������� ����������!',
+ 'Cc' => '��� ��',
+ 'Closed' => '�������',
+ 'Confirm!' => '������Ħ��!',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Delete' => '��������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'Done' => '��������',
+ 'E-mail' => '��. �����',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Edit Purchase Order' => '������������� �������� ����������',
+ 'Edit Sales Order' => '������������� �������� ��������',
+ 'Employee' => '������',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Extended' => '����������',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'In-line' => '�������� (In-line)',
+ 'Include in Report' => '������ �� �צ��',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Nothing selected!' => '����� �� �������!',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'O' => '�',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Order Date' => '���� ����������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Number' => '����� ����������',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'Order deleted!' => '���������� ��������!',
+ 'Order saved!' => '���������� ���������!',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Part' => '�����',
+ 'Phone' => '���.',
+ 'Postscript' => 'Postscript',
+ 'Price' => '���',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Purchase Order' => '�������� ����������',
+ 'Purchase Orders' => '��Ц����Φ ����������',
+ 'Qty' => '���˦���',
+ 'Recd' => '��������',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Required by' => '���ͦ� ��������',
+ 'Sales Invoice' => '�������-�������',
+ 'Sales Order' => '�������� ��������',
+ 'Sales Orders' => '������Φ ������Φ',
+ 'Save' => '��������',
+ 'Save as new' => '�������� �� ����',
+ 'Screen' => '�����',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Service' => '�������',
+ 'Ship' => '�������',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax Included' => '������� ��������',
+ 'Terms' => '�����: ',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor Invoice' => '�������-�������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+ 'Yes' => 'Tak',
+ 'days' => '�Φ�',
+ 'ea' => '��.',
+};
+
+$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',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '��������' => 'done',
+ '��._�����' => 'e_mail',
+ '�����������' => 'print',
+ '��������_����������' => 'purchase_order',
+ '�������_�������' => 'sales_invoice',
+ '��������_��������' => 'sales_order',
+ '��������' => 'save',
+ '��������_��_����' => 'save_as_new',
+ '�������_��' => 'ship_to',
+ '��������' => 'update',
+ '�������_�������' => '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' => '���� ��̦��',
+ 'Active' => '��������',
+ 'Add' => '�����',
+ 'Add Project' => '����� ������',
+ 'Address' => '������',
+ 'All' => '�Ӧ',
+ 'Amount' => '����',
+ 'Bin' => 'Bin',
+ 'Continue' => '����������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'Edit Project' => '������������� ������',
+ 'Employee' => '������',
+ 'From' => '���/�',
+ 'Language' => '����',
+ 'Link Accounts' => '�������� �������',
+ 'List Price' => '���',
+ 'Notes' => '���ͦ���',
+ 'Nothing selected!' => '����� �� �������!',
+ 'Number' => '�����',
+ 'Orphaned' => '�������������/�����Ԧ���',
+ 'Project' => '������',
+ 'Project deleted!' => '������ ��������!',
+ 'Project saved!' => '������ ���������!',
+ 'Projects' => '�������',
+ 'Qty' => '���˦���',
+ 'Save' => '��������',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Sell Price' => '��������� ���',
+ 'Tax' => '�������',
+ 'To' => '��',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Updated' => '���������',
+ 'Vendor' => '������������',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'Weight' => '����',
+};
+
+$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',
+ '�����_������' => 'add_project',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '��������' => 'save',
+ '��������' => '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';
+
+$self{texts} = {
+ 'Accounting Menu' => '���� ��̦��',
+ 'Amount' => '����',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Continue' => '����������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Delete' => '��������',
+ 'Description' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Extended' => '����������',
+ 'From' => '���/�',
+ 'Language' => '����',
+ 'Number' => '�����',
+ 'Open' => '��������',
+ 'Post' => '���������',
+ 'Price' => '���',
+ 'Print' => '�����������',
+ 'Qty' => '���˦���',
+ 'Receipts' => '������æ�',
+ 'Record in' => '������ �',
+ 'Remaining' => '����������',
+ 'Screen' => '�����',
+ 'Source' => '�������',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax Included' => '������� ��������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+};
+
+$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',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '���������' => 'post',
+ '�����������' => 'print',
+ '��������' => '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 (�������)',
+ 'AP Transaction' => '�������� ������',
+ 'AP Transactions' => '�������� ������',
+ 'AR Aging' => 'AR Aging (������)',
+ 'AR Transaction' => '�������� ����Ħ�',
+ 'AR Transactions' => '�������� ����Ħ�',
+ 'Account' => '�������',
+ 'Account Number' => '����� �������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Accounts' => '�������',
+ 'Add Purchase Order' => '���� ���������� �� �����',
+ 'Add Sales Invoice' => '����� ������-�������',
+ 'Add Sales Order' => '���� ���������� �� ������',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Amount Due' => '��������� ����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
+ 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Balance' => '������',
+ 'Balance Sheet' => '������',
+ 'Bcc' => '�������� ��� ��',
+ 'Bin' => 'Bin',
+ 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
+ 'Cannot delete transaction!' => '�� ������� �������� ��������!',
+ 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
+ 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
+ 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
+ 'Cannot post transaction!' => '�� ������� ��������� ��������!',
+ 'Cash' => '��Ԧ���',
+ 'Cc' => '��� ��',
+ 'Check' => '���',
+ 'Closed' => '�������',
+ 'Compare to' => '��Ҧ����� �',
+ 'Confirm!' => '������Ħ��!',
+ 'Contact' => '��������� �����',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Credit' => '������',
+ 'Credit Limit' => '�ͦ� �������',
+ 'Curr' => '������',
+ 'Currency' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer missing!' => '�� �������� �̦���!',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Date Paid' => '���� ������',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Decimalplaces' => '�������Φ ͦ���',
+ 'Delete' => '��������',
+ 'Delivery Date' => '���� ��������',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'Due Date missing!' => '�� �������� ���ͦ� ������!',
+ 'E-mail' => '��. �����',
+ 'E-mail Statement to' => '������� �� ��. ���Ԧ ��',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Edit Sales Invoice' => '������������� �������-�������',
+ 'Employee' => '������',
+ 'Exch' => '����',
+ 'Exchange Rate' => '���� ������',
+ 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
+ 'Exchange rate missing!' => '�� �������� ���� ������!',
+ 'Extended' => '����������',
+ 'Fax' => '���',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'GIFI' => 'GIFI',
+ 'Heading' => '���Ħ�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'In-line' => '�������� (In-line)',
+ 'Include in Report' => '������ �� �צ��',
+ 'Income Statement' => '�צ� ��� ������ � �������',
+ 'Invoice' => '�������-�������',
+ 'Invoice Date' => '���� �����������',
+ 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
+ 'Invoice Number' => '����� �������-�������',
+ 'Invoice Number missing!' => '�� �������� ����� �������-�������',
+ 'Invoice deleted!' => '�������-������� ���������!',
+ 'Item not on file!' => '��ަ ���� � ������!',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Language' => '����',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'N/A' => '�� ����դ����',
+ 'No.' => 'No.',
+ 'Notes' => '���ͦ���',
+ 'Nothing selected!' => '����� �� �������!',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Number missing in Row' => '�� �������� ����� � �����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Open' => '��������',
+ 'Order' => '����������',
+ 'Order Date missing!' => '�� ������� ���� ����������!',
+ 'Order Number' => '����� ����������',
+ 'Order Number missing!' => '�� ������� ����� ����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Packing List' => '����������� ������',
+ 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
+ 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
+ 'Paid' => '���������',
+ 'Part' => '�����',
+ 'Payment date missing!' => '�� ������� ���� �������!',
+ 'Payments' => '�����֦',
+ 'Phone' => '���.',
+ 'Post' => '���������',
+ 'Post as new' => '��������� �� �����',
+ 'Postscript' => 'Postscript',
+ 'Price' => '���',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Purchase Order' => '�������� ����������',
+ 'Qty' => '���˦���',
+ 'Recd' => '��������',
+ 'Receipt' => '������æ�',
+ 'Receipts' => '������æ�',
+ 'Record in' => '������ �',
+ 'Reference' => '������',
+ 'Remaining' => '����������',
+ 'Report for' => '�צ� ���',
+ 'Required by' => '���ͦ� ��������',
+ 'Sales Order' => '�������� ��������',
+ 'Screen' => '�����',
+ 'Select all' => '������� ���',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Service' => '�������',
+ 'Ship' => '�������',
+ 'Ship to' => '������� ��',
+ 'Ship via' => '������� �����',
+ 'Source' => '�������',
+ 'Standard' => '��������Φ',
+ 'Statement' => '�צ�',
+ 'Statement sent to' => '�צ� ������� ��',
+ 'Statements sent to printer!' => '�צ� ������� �� ��������!',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax Included' => '������� ��������',
+ 'Tax collected' => '������� ڦ�����',
+ 'Tax paid' => '������� ���������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Transaction deleted!' => '�������� ��������',
+ 'Transaction posted!' => '�������� �Ħ������',
+ 'Trial Balance' => '������� ������',
+ 'Unit' => '�������',
+ 'Update' => '��������',
+ 'Vendor' => '������������',
+ 'Vendor missing!' => '������������ �� ���դ',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'What type of item is this?' => '���� �� ���/��� ������',
+ 'Yes' => 'Tak',
+ 'as at' => '�� �',
+ 'ea' => '��.',
+ 'for Period' => '�� ��Ҧ��',
+};
+
+$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',
+ '��������_������' => 'ap_transaction',
+ '��������_����Ħ�' => 'ar_transaction',
+ '����������' => 'continue',
+ '��������' => 'delete',
+ '��._�����' => 'e_mail',
+ '���������' => 'post',
+ '���������_��_�����' => 'post_as_new',
+ '�����������' => 'print',
+ '��������_��������' => 'sales_order',
+ '�������_���' => 'select_all',
+ '�������_��' => 'ship_to',
+ '��������' => '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';
+
+$self{texts} = {
+ 'Continue' => '����������',
+ 'Password' => '������',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ '����������' => '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' => '�������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Balance' => '������',
+ 'Continue' => '����������',
+ 'Credit' => '������',
+ 'Current' => '��������',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Description' => '����',
+ 'Difference' => '������',
+ 'Done' => '��������',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Out of balance!' => '�� ������������!',
+ 'Reconciliation' => '����������',
+ 'Select all' => '������� ���',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Source' => '�������',
+ 'Statement Balance' => '���������� �צ�',
+ 'To' => '��',
+ 'Update' => '��������',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ '����������' => 'continue',
+ '��������' => 'done',
+ '�������_���' => 'select_all',
+ '��������' => 'update',
+};
+
+1;
+
diff --git a/locale/legacy/ua/rp b/locale/legacy/ua/rp
new file mode 100755
index 00000000..e90b1e16
--- /dev/null
+++ b/locale/legacy/ua/rp
@@ -0,0 +1,159 @@
+$self{charset} = 'ISO-8859-5';
+
+$self{texts} = {
+ 'AP Aging' => 'AP Aging (�������)',
+ 'AR Aging' => 'AR Aging (������)',
+ 'Account' => '�������',
+ 'Account Number' => '����� �������',
+ 'Accounting Menu' => '���� ��̦��',
+ 'Accounts' => '�������',
+ 'Address' => '������',
+ 'Amount' => '����',
+ 'Apr' => '�צ���',
+ 'April' => '�צ����',
+ 'Attachment' => '�������',
+ 'Aug' => '������',
+ 'August' => '�������',
+ 'Balance' => '������',
+ 'Balance Sheet' => '������',
+ 'Bcc' => '�������� ��� ��',
+ 'Cash' => '��Ԧ���',
+ 'Cc' => '��� ��',
+ 'Compare to' => '��Ҧ����� �',
+ 'Continue' => '����������',
+ 'Copies' => '���',
+ 'Credit' => '������',
+ 'Curr' => '������',
+ 'Current' => '��������',
+ 'Customer' => '�̦���',
+ 'Customer not on file!' => '�̦���� ���� � ������!',
+ 'Date' => '����',
+ 'Debit' => '�����',
+ 'Dec' => '������',
+ 'December' => '�������',
+ 'Decimalplaces' => '�������Φ ͦ���',
+ 'Description' => '����',
+ 'Due Date' => '��������� ��',
+ 'E-mail' => '��. �����',
+ 'E-mail Statement to' => '������� �� ��. ���Ԧ ��',
+ 'E-mail address missing!' => '�� ������� ������ ��. �����!',
+ 'Feb' => '������',
+ 'February' => '�����',
+ 'From' => '���/�',
+ 'GIFI' => 'GIFI',
+ 'Heading' => '���Ħ�',
+ 'ID' => '������Ʀ��æ���� �����',
+ 'In-line' => '�������� (In-line)',
+ 'Include in Report' => '������ �� �צ��',
+ 'Income Statement' => '�צ� ��� ������ � �������',
+ 'Invoice' => '�������-�������',
+ 'Jan' => 'Ӧ���',
+ 'January' => 'Ӧ����',
+ 'Jul' => '�����',
+ 'July' => '������',
+ 'Jun' => '������',
+ 'June' => '�������',
+ 'Language' => '����',
+ 'Mar' => '�������',
+ 'March' => '��������',
+ 'May' => '������',
+ 'May ' => '�������',
+ 'Message' => '��צ��������',
+ 'N/A' => '�� ����դ����',
+ 'Nothing selected!' => '����� �� �������!',
+ 'Nov' => '���������',
+ 'November' => '��������',
+ 'Number' => '�����',
+ 'Oct' => '������',
+ 'October' => '�������',
+ 'Order' => '����������',
+ 'PDF' => 'PDF ���� ������',
+ 'Payments' => '�����֦',
+ 'Postscript' => 'Postscript',
+ 'Print' => '�����������',
+ 'Project' => '������',
+ 'Project not on file!' => '������� ���� � ������!',
+ 'Receipts' => '������æ�',
+ 'Reference' => '������',
+ 'Report for' => '�צ� ���',
+ 'Screen' => '�����',
+ 'Select all' => '������� ���',
+ 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
+ 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
+ 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
+ 'Sep' => '�������',
+ 'September' => '��������',
+ 'Source' => '�������',
+ 'Standard' => '��������Φ',
+ 'Statement' => '�צ�',
+ 'Statement sent to' => '�צ� ������� ��',
+ 'Statements sent to printer!' => '�צ� ������� �� ��������!',
+ 'Subject' => '����',
+ 'Subtotal' => '������� �� ���Ħ��',
+ 'Tax' => '�������',
+ 'Tax collected' => '������� ڦ�����',
+ 'Tax paid' => '������� ���������',
+ 'To' => '��',
+ 'Total' => '�������� ����',
+ 'Trial Balance' => '������� ������',
+ 'Vendor' => '������������',
+ 'Vendor not on file!' => '������������ ���� � ������ ',
+ 'as at' => '�� �',
+ 'for Period' => '�� ��Ҧ��',
+};
+
+$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_',
+ '����������' => 'continue',
+ '��._�����' => 'e_mail',
+ '�����������' => 'print',
+ '�������_���' => 'select_all',
+};
+
+1;
+
diff --git a/locale/ru/COPYING b/locale/ru/COPYING
deleted file mode 100755
index 7403c562..00000000
--- a/locale/ru/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2002
-#
-# Russian texts:
-#
-# Author: Khaimin Vladimir
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/ru/LANGUAGE b/locale/ru/LANGUAGE
deleted file mode 100755
index 03c30118..00000000
--- a/locale/ru/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Russian (ISO-8859-5)
diff --git a/locale/ru/Num2text b/locale/ru/Num2text
deleted file mode 100755
index 013ac204..00000000
--- a/locale/ru/Num2text
+++ /dev/null
@@ -1,184 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2005
-#
-# Author: Dieter Simader
-# Web: http://www.ledgersmb.org/
-#
-# Contributors: Vladimir Khaimin <vkhai@yandex.ru>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# this is a variation of the Lingua package
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**12
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => '����',
- 1 => '����',
- 2 => '���',
- 3 => '���',
- 4 => '������',
- 5 => '����',
- 6 => '�����',
- 7 => '����',
- 8 => '������',
- 9 => '������',
- 10 => '������',
- 11 => '����������',
- 12 => '����������',
- 13 => '����������',
- 14 => '������������',
- 15 => '����������',
- 16 => '�����������',
- 17 => '����������',
- 18 => '������������',
- 19 => '������������',
- 20 => '��������',
- 30 => '��������',
- 40 => '�����',
- 50 => '���������',
- 60 => '����������',
- 70 => '���������',
- 80 => '�����������',
- 90 => '���������',
- 10**2 => '���',
- 10**3 => '������',
- 10**6 => '�������',
- 10**9 => '��������',
- 10**12 => '��������'
- );
-
-}
-
-
-sub num2text {
- my ($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};
- }
-
- $textnumber;
-
-}
-
-
-1;
-
diff --git a/locale/ru/aa b/locale/ru/aa
deleted file mode 100755
index d713e072..00000000
--- a/locale/ru/aa
+++ /dev/null
@@ -1,158 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Outstanding' => '������������ �����������',
- 'AP Transaction' => '�������� �������',
- 'AP Transactions' => '�������� �������',
- 'AR Outstanding' => '������������ ��������',
- 'AR Transaction' => '�������� ������',
- 'AR Transactions' => '�������� ������',
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Add AP Transaction' => '����� �������� �����������',
- 'Add AR Transaction' => '����� �������� ������',
- 'Amount' => '�����',
- 'Amount Due' => '����� � ���������',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
- 'Aug' => '���',
- 'August' => '������',
- 'Cannot delete transaction!' => '���������� ������� ��������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Check' => '���������',
- 'Closed' => '������',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Customer missing!' => '�������� ������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Due Date' => '�������� ��',
- 'Due Date missing!' => '�� ������ ���� ������!',
- 'Edit AP Transaction' => '������������� �������� �����������',
- 'Edit AR Transaction' => '������������� �������� ������',
- 'Employee' => '���������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Manager' => '��������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Month' => '�����',
- 'No.' => '���.',
- 'Notes' => '�����������',
- 'Nov' => '���',
- 'November' => '������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Order Number' => '����� ������',
- 'Paid' => '��������',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payments' => '������',
- 'Period' => '������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Print' => '������',
- 'Print and Post' => '���������� � ���������',
- 'Project' => '������',
- 'Quarter' => '�������',
- 'Receipt' => '���������',
- 'Remaining' => '�������',
- 'Sales Invoice.' => '������� �������',
- 'Salesperson' => '��������',
- 'Sep' => '���',
- 'September' => '��������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping Point' => '����� ��������',
- 'Source' => '��������',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'Tax Included' => '������ �������� � �����',
- 'Till' => '��',
- 'To' => '��',
- 'Total' => '�����',
- 'Transaction' => '��������',
- 'Transaction deleted!' => '�������� �������!',
- 'Transaction posted!' => '�������� ���������!',
- 'Update' => '��������',
- 'Vendor' => '���������',
- 'Vendor Invoice.' => '������� ����������.',
- 'Vendor missing!' => '�������� ���������!',
- 'Year' => '���',
- 'Yes' => '��',
-};
-
-$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',
- '��������_�������' => 'ap_transaction',
- '��������_������' => 'ar_transaction',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '������' => 'print',
- '����������_�_���������' => 'print_and_post',
- '�������_�������' => 'sales_invoice_',
- '���������_���' => 'ship_to',
- '��������' => 'update',
- '�������_����������_' => 'vendor_invoice_',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/admin b/locale/ru/admin
deleted file mode 100755
index e2d50d2e..00000000
--- a/locale/ru/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Access Control' => '�������� �������',
- 'Accounting' => '�����������',
- 'Add User' => '����� ������������',
- 'Address' => '�����',
- 'Administration' => '�����������������',
- 'Administrator' => '�������������',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'Cannot create Lock!' => '���������� �������������!',
- 'Change Admin Password' => '�������� ������ ��������������',
- 'Change Password' => '�������� ������',
- 'Click on login name to edit!' => '��� �������������� �������� �� ��� ������������.',
- 'Company' => '�����������',
- 'Confirm' => '�����������',
- 'Connect to' => '������������ �',
- 'Continue' => '����������',
- 'Create Chart of Accounts' => '������� ������� ����� ������',
- 'Create Dataset' => '������� ���� ������',
- 'DBI not installed!' => '�� ���������� ������� DBI!',
- 'Database' => '���� ������',
- 'Database Administration' => '����������������� ���� ������',
- 'Database Driver not checked!' => '�� �������� ������� ���� ������!',
- 'Database User missing!' => '�������� ������������ ���� ������!',
- 'Dataset' => '���� ������',
- 'Dataset missing!' => '��������� ���� ������',
- 'Dataset updated!' => '���� ������ ���������!',
- 'Date Format' => '������ ����',
- 'Delete' => '�������',
- 'Delete Dataset' => '������� ���� ������',
- 'Directory' => '�������',
- 'Driver' => '�������',
- 'Dropdown Limit' => '����������� ��������� ����',
- 'E-mail' => 'E-mail',
- 'Edit User' => '������������� ����������',
- 'Existing Datasets' => '������������ ���� ������',
- 'Fax' => '����',
- 'Host' => '������',
- 'Hostname missing!' => '��������� ��� �������',
- 'Language' => '����',
- 'Lock System' => '������������� �������',
- 'Lockfile created!' => '���� ������������ ������!',
- 'Lockfile removed!' => '���� ������������ ������!!',
- 'Login' => '������������',
- 'Login name missing!' => '��������� ��� ������������!',
- 'Logout' => '�����',
- 'Manager' => '��������',
- 'Menu Width' => '������ ����',
- 'Multibyte Encoding' => '������������� ���������',
- 'Name' => '������������',
- 'New Templates' => '����� ������',
- 'No Database Drivers available!' => '���������� ������� ���� ������!',
- 'No Dataset selected!' => '�� ������� ���� ������',
- 'Nothing to delete!' => '������ �� �������!',
- 'Number Format' => '�������� ������',
- 'Oracle Database Administration' => '����������������� ���� ������ Oracle',
- 'Password' => '������',
- 'Password changed!' => '������ �������!',
- 'Passwords do not match!' => '�������� ������!',
- 'Pg Database Administration' => '����������������� ���� ������ PostgreSQL (Pg)',
- 'PgPP Database Administration' => '����������������� ���� ������ PostgreSQL (PgPP)',
- 'Phone' => '���.',
- 'Port' => '����',
- 'Port missing!' => '�������� ����� �����!',
- 'Printer' => '�������',
- 'Save' => '���������',
- 'Session Timeout' => '����� �������� ������',
- 'Session expired!' => '��������� ����� �������� ������',
- 'Setup Templates' => '���������� �������',
- 'Signature' => '�������',
- 'Stylesheet' => '����������',
- 'Supervisor' => '���������',
- 'Templates' => '�������',
- 'The following Datasets are not in use and can be deleted' => '��������� ���� ������ �� ������������ � ����� ���� �������',
- 'The following Datasets need to be updated' => '��������� ���� ������ ���������� ��������',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��� ��������������� �������� ������������ ����������. � ���� ��������� �� ��� �� ����� ������� � �������!',
- '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.' => '��� ���������� ������������ � ������, �������������� ��� ��� (�����) � ���������. ��� �������� ������ ������������ � ���� �� ����������� - ��������� � ����� ������ ������������.',
- 'Unlock System' => '�������������� �������',
- 'Update Dataset' => '�������� ���� ������',
- 'Use Templates' => '������������ �������',
- 'User' => '���������',
- 'User deleted!' => '��������� ���̣�!',
- 'User saved!' => '��������� ��������!',
- 'Version' => '������',
- 'You are logged out' => '�� ����� �� �������',
- 'does not exist' => '�� ����������!',
- 'is already a member!' => '��� ���������������',
- 'localhost' => 'localhost',
- 'locked!' => '�������������!',
- 'successfully created!' => '������� �������!',
- 'successfully deleted!' => '������� �������!',
- 'website' => '���� 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',
- '�����_������������' => 'add_user',
- '��������_������_��������������' => 'change_admin_password',
- '��������_������' => 'change_password',
- '����������' => 'continue',
- '�������_����_������' => 'create_dataset',
- '�������' => 'delete',
- '�������_����_������' => 'delete_dataset',
- '�������������_�������' => 'lock_system',
- '������������' => 'login',
- '�����' => 'logout',
- '�����������������_����_������_oracle' => 'oracle_database_administration',
- '�����������������_����_������_postgresql_(pg)' => 'pg_database_administration',
- '�����������������_����_������_postgresql_(pgpp)' => 'pgpp_database_administration',
- '���������' => 'save',
- '��������������_�������' => 'unlock_system',
- '��������_����_������' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/ru/all b/locale/ru/all
deleted file mode 100755
index 3032113f..00000000
--- a/locale/ru/all
+++ /dev/null
@@ -1,896 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'ISO-8859-5';
-
-
-$self{texts} = {
- 'A' => 'A',
- 'AP' => '�����������',
- 'AP Aging' => '������������� � ������������',
- 'AP Outstanding' => '������������ �����������',
- 'AP Transaction' => '�������� �������',
- 'AP Transactions' => '�������� �������',
- 'AR' => '�������',
- 'AR Aging' => '������������� � ���������',
- 'AR Outstanding' => '������������ ��������',
- 'AR Transaction' => '�������� ������',
- 'AR Transactions' => '�������� ������',
- 'AR/AP' => '',
- 'About' => '� ���������',
- 'Above' => '������',
- 'Access Control' => '�������� �������',
- 'Access Denied!' => '',
- 'Account' => '����',
- 'Account Number' => '��� �����',
- 'Account Number missing!' => '�� ������ ����� �����!',
- 'Account Type' => '��� �����',
- 'Account Type missing!' => '�� ������ ��� �����!',
- 'Account deleted!' => '���� ������',
- 'Account does not exist!' => '���� �� ����������!',
- 'Account saved!' => '���� �������',
- 'Accounting' => '�����������',
- 'Accounting Menu' => '������������� ����',
- 'Accounts' => '�����',
- 'Accrual' => '����������',
- 'Activate Audit trail' => '������������ ������� �������� ��������',
- 'Activate Audit trails' => '������������ ������� �������� ��������',
- 'Active' => '��������',
- 'Add' => '�����',
- 'Add AP Transaction' => '����� �������� �����������',
- 'Add AR Transaction' => '����� �������� ������',
- 'Add Account' => '����� ����',
- 'Add Assembly' => '����� ��������',
- 'Add Business' => '����� ������',
- 'Add Cash Transfer Transaction' => '����� �������� ��������� �����������',
- 'Add Customer' => '����� ������',
- 'Add Deduction' => '����� ���������',
- 'Add Department' => '����� �����',
- 'Add Employee' => '����� ���������',
- 'Add Exchange Rate' => '����� ����',
- 'Add GIFI' => '����� GIFI',
- 'Add General Ledger Transaction' => '����� ��������',
- 'Add Group' => '����� ������',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '����� ������/��������� �������',
- 'Add Language' => '����� ����',
- 'Add POS Invoice' => '������ ������� ���',
- 'Add Part' => '����� �������',
- 'Add Pricegroup' => '����� ��� ���',
- 'Add Project' => '����� ������',
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add SIC' => '����� SIC',
- 'Add Sales Invoice' => '����� ������� �������',
- 'Add Sales Order' => '����� ����� �������',
- 'Add Service' => '����� ������',
- 'Add Timecard' => '',
- 'Add Transaction' => '����� ��������',
- 'Add User' => '����� ������������',
- 'Add Vendor' => '����� ���������',
- 'Add Vendor Invoice' => '����� ������� �����������',
- 'Add Warehouse' => '����� �����',
- 'Address' => '�����',
- 'Administration' => '�����������������',
- 'Administrator' => '�������������',
- 'After Deduction' => '����� ���������',
- 'All' => '���',
- 'All Accounts' => '��� �����',
- 'All Datasets up to date!' => 'All Datasets up to date!',
- 'All Items' => '��� �����������',
- 'Allowances' => '��������',
- 'Amount' => '�����',
- 'Amount Due' => '����� � ���������',
- 'Amount missing!' => '��������� �����',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
- 'Are you sure you want to delete Order Number' => '�� �������, ��� ������ ������� ������ �����?',
- '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' => '�� �������, ��� ������ ������� ������ ��������?',
- 'Are you sure you want to remove the marked entries from the queue?' => '�� ������������� ������ �������� ������� ��� ���������� �������?',
- 'Assemblies' => '���������',
- 'Assemblies restocked!' => '�������� ��������!',
- 'Assembly' => '�������',
- 'Assembly stocked!' => '',
- 'Asset' => '�����',
- 'Attachment' => '��������',
- 'Audit Control' => '��������',
- 'Audit trail disabled' => '������� �������� �������� �������������',
- 'Audit trail enabled' => '������� �������� �������� ��������',
- 'Audit trail removed up to' => '������� �������� �������� �������� ��',
- 'Audit trails disabled' => '������� �������� �������� �������������',
- 'Audit trails enabled' => '������� �������� �������� ��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => 'BIC',
- 'BOM' => '��������� ����������',
- 'Backup' => '��������� �����',
- 'Backup sent to' => '��������� ����� �������� ��',
- 'Balance' => '������',
- 'Balance Sheet' => '������',
- 'Based on' => '������� ��',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => '�� ���������',
- 'Beginning Balance' => '��������� ������',
- 'Below' => '����',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Bin Lists' => '������ Bin',
- 'Books are open' => '����� �������',
- 'Break' => '��������',
- 'Business' => '������',
- 'Business Number' => '������-���',
- 'Business deleted!' => '������ ������',
- 'Business saved!' => '������ ��������',
- '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!' => '���������� �������������!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => '���������� ������� ����!',
- 'Cannot delete customer!' => '���������� ������� ����������',
- 'Cannot delete default account!' => '���������� ������� �������� ����!',
- 'Cannot delete invoice!' => '���������� ������� �������!',
- 'Cannot delete item!' => '���������� ������� ������������!',
- 'Cannot delete order!' => '���������� ������� �����!',
- 'Cannot delete quotation!' => '���������� ������� ������!',
- 'Cannot delete transaction!' => '���������� ������� ��������!',
- 'Cannot delete vendor!' => '���������� ������� ����������!',
- 'Cannot post Payment!' => '���������� �������� ������!',
- 'Cannot post Receipt!' => '���������� �������� ���������!',
- 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
- 'Cannot post invoice!' => '���������� �������� �������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '���������� �������� �������� � ������� � �������� ��� ������ � ���� �� �����!',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Cannot remove files!' => '���������� ����������� �����!',
- 'Cannot save account!' => '���������� ��������� ����!',
- 'Cannot save defaults!' => '���������� ��������� ��������� �� ���������!',
- 'Cannot save order!' => '���������� ��������� �����!',
- 'Cannot save preferences!' => '���������� ��������� ���������!',
- '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' => '���������� ���������� � ����� ����� ��� ���� �������� �� AR, AP ��� IC',
- 'Cannot set multiple options for' => '���������� ���������� ����� ����� ���',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => '���������� ������������ ��������!',
- 'Cash' => '�����',
- 'Cc' => 'Cc',
- 'Change' => '��������',
- 'Change Admin Password' => '�������� ������ ��������������',
- 'Change Password' => '�������� ������',
- 'Charge' => '',
- 'Chart of Accounts' => '���� ������',
- 'Check' => '���������',
- 'Check Inventory' => '��������� ���������',
- 'Checks' => '��������',
- 'City' => '�����',
- 'Cleared' => '�������',
- 'Click on login name to edit!' => '��� �������������� �������� �� ��� ������������.',
- 'Clocked' => '',
- 'Close Books up to' => '������� ����� ��',
- 'Closed' => '������',
- 'Code' => '���',
- 'Code missing!' => '�������� ���',
- 'Company' => '�����������',
- 'Company Name' => '������������ �����������',
- 'Compare to' => '�������� �',
- 'Completed' => '',
- 'Components' => '����������',
- 'Confirm' => '�����������',
- 'Confirm!' => '�����������!',
- 'Connect to' => '������������ �',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Contra' => '������',
- 'Copies' => '�����',
- 'Copy to COA' => '���������� � ���',
- 'Cost' => '����',
- 'Cost Center' => '������� �����',
- 'Could not save pricelist!' => '���������� ��������� �����!',
- 'Could not save!' => '���������� ���������!',
- 'Could not transfer Inventory!' => '���������� ����������� ���������',
- 'Country' => '������',
- 'Create Chart of Accounts' => '������� ������� ����� ������',
- 'Create Dataset' => '������� ���� ������',
- 'Credit' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Current Earnings' => '������� �������',
- 'Customer' => '������',
- 'Customer History' => '�������',
- 'Customer Number' => '��� �������',
- 'Customer deleted!' => '������ ������!',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Customer saved!' => '������ ��������',
- 'Customers' => '�������',
- 'DBI not installed!' => '�� ���������� ������� DBI!',
- 'DOB' => '���� ��������',
- 'Database' => '���� ������',
- 'Database Administration' => '����������������� ���� ������',
- 'Database Driver not checked!' => '�� �������� ������� ���� ������!',
- 'Database Host' => '������ ���� ������',
- 'Database User missing!' => '�������� ������������ ���� ������!',
- 'Dataset' => '���� ������',
- 'Dataset is newer than version!' => '���� ������ �����, ��� ������� ������!',
- 'Dataset missing!' => '��������� ���� ������',
- 'Dataset updated!' => '���� ������ ���������!',
- 'Date' => '����',
- 'Date Format' => '������ ����',
- 'Date Paid' => '���� ������',
- 'Date Received' => '���� ��������',
- 'Date missing!' => '��������� ����',
- 'Date received missing!' => '��������� ����',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Decimalplaces' => '���������� �����',
- 'Decrease' => '����������',
- 'Deduct after' => '�������� �����',
- 'Deduction deleted!' => '��������� �������!',
- 'Deduction saved!' => '��������� ���������!',
- 'Deductions' => '���������',
- 'Default Template' => '',
- 'Defaults' => '��������� �� ���������',
- 'Defaults saved!' => '��������� �� ��������� ���������!',
- 'Delete' => '�������',
- 'Delete Account' => '������� ����',
- 'Delete Dataset' => '������� ���� ������',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => '���� ���������',
- 'Department' => '�����',
- 'Department deleted!' => '����� ������!',
- 'Department saved!' => '����� ��������!',
- 'Departments' => '������',
- 'Deposit' => '�������',
- 'Description' => '��������',
- 'Description Translations' => '�������� ��������',
- 'Description missing!' => '��������� ��������!',
- 'Detail' => '��������������',
- 'Difference' => '�������',
- 'Directory' => '�������',
- 'Discount' => '������',
- 'Done' => '���������',
- 'Drawing' => '�����������',
- 'Driver' => '�������',
- 'Dropdown Limit' => '����������� ��������� ����',
- 'Due Date' => '�������� ��',
- 'Due Date missing!' => '�� ������ ���� ������!',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => '��������� E-mail ���',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mail message' => '',
- 'E-mailed' => '���������� �� e-mail',
- 'Edit' => '�������������',
- 'Edit AP Transaction' => '������������� �������� �����������',
- 'Edit AR Transaction' => '������������� �������� ������',
- 'Edit Account' => '������������� ����',
- 'Edit Assembly' => '������������� ��������',
- 'Edit Business' => '������������� ������',
- 'Edit Cash Transfer Transaction' => '������������� �������� ��������� �����������',
- 'Edit Customer' => '������������� �������',
- 'Edit Deduction' => '������������� ���������',
- 'Edit Department' => '������������� �����',
- 'Edit Description Translations' => '������������� �������� ��������',
- 'Edit Employee' => '������������� ����������',
- 'Edit GIFI' => '������������� GIFI',
- 'Edit General Ledger Transaction' => '������������� �������� ������� �����',
- 'Edit Group' => '������������� ������',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '������������� ������/��������� �������',
- 'Edit Language' => '������������� ����',
- 'Edit POS Invoice' => '������������� ���-�������',
- 'Edit Part' => '������������� �����',
- 'Edit Preferences for' => '������������� ��������� ���',
- 'Edit Pricegroup' => '������������� ��� ���',
- 'Edit Project' => '������������� ������',
- 'Edit Purchase Order' => '������������� ������� ����������',
- 'Edit Quotation' => '������������� ��������������',
- 'Edit Request for Quotation' => '������������� ������ �� ��������������',
- 'Edit SIC' => '������������� SIC',
- 'Edit Sales Invoice' => '������������� ������� �������',
- 'Edit Sales Order' => '������������� ����� �������',
- 'Edit Service' => '������������� ������',
- 'Edit Template' => '������������� ������',
- 'Edit Timecard' => '',
- 'Edit User' => '������������� ����������',
- 'Edit Vendor' => '������������� ����������',
- 'Edit Vendor Invoice' => '������������� ������� ����������',
- 'Edit Warehouse' => '������������� �����',
- 'Employee' => '���������',
- 'Employee Name' => '��� ����������',
- 'Employee Number' => '��� ����������',
- 'Employee deleted!' => '��������� ������!',
- 'Employee pays' => '�������� ����������',
- 'Employee saved!' => '��������� ��������!',
- 'Employees' => '����������',
- 'Employer' => '������������',
- 'Employer pays' => '������� ������������',
- 'Enddate' => '������� ����',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => '����������� �������� ���������',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '��� ����������� ������ ������� �� ���� ����, �����̣���� ����������, (����. CAD:USD:EUR)',
- 'Equity' => '�������',
- 'Every' => '',
- 'Excempt age <' => '������������ �� ������� <',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Existing Datasets' => '������������ ���� ������',
- 'Expense' => '������',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => '������/������',
- 'Extended' => '�����',
- 'FX' => 'FX',
- 'Failed to save order!' => '',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'For' => '',
- 'Foreign Exchange Gain' => '�������� �������',
- 'Foreign Exchange Loss' => '�������� ������',
- 'Friday' => '',
- 'From' => '�',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI ������',
- 'GIFI missing!' => '�������� GIFI',
- 'GIFI saved!' => 'GIFI ��������!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => '�������� ������� �����',
- 'General Ledger' => '������� �����',
- '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' => '������ � ������',
- 'Group' => '������',
- 'Group Items' => '������ ������������',
- 'Group Translations' => '������ ��������',
- 'Group deleted!' => '������ �������!',
- 'Group missing!' => '��������� ������!',
- 'Group saved!' => '������ ���������!',
- 'Groups' => '������',
- 'HR' => '����������',
- 'HTML Templates' => '������� HTML',
- 'Heading' => '������',
- 'History' => '�������',
- 'Home Phone' => '�������� �������',
- 'Host' => '������',
- 'Hostname missing!' => '��������� ��� �������',
- 'IBAN' => 'IBAN',
- 'ID' => '�������������',
- 'Image' => '��������',
- 'In-line' => '��������������',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '�������� �������� ��������',
- 'Include Payment' => '',
- 'Include in Report' => '�������� � �����',
- 'Include in drop-down menus' => '�������� � �������� ����',
- 'Income' => '�����������',
- 'Income Statement' => '����� � �������/�������',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => '�������� ������ ���� ������!',
- 'Increase' => '����(����������)',
- 'Individual Items' => '������������� �������',
- 'Internal Notes' => '���������� �������',
- 'Inventory' => '�����������',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '������ ��� �������� ������� ���������, ����������� ���������� ������ ���� �������!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '������ ��� ����� ������� ���������, ����������� ���������� ������ ���� �������!',
- 'Inventory saved!' => '��������� ��������!',
- 'Inventory transferred!' => '��������� ���������!',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Invoice deleted!' => '����-������� �������!',
- 'Invoices' => '����-�������',
- 'Is this a summary account to record' => '��� �������� ���� ��� ������',
- 'Item already on pricelist!' => '������������ ��� ���� � �����-�����!',
- 'Item deleted!' => '������������ �������!',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Items' => '������������',
- 'Jan' => '���',
- 'January' => '������',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'LaTeX Templates' => '������� LaTeX',
- 'Labor Code' => '',
- 'Labor/Overhead' => '������/��������� �������',
- 'Language' => '����',
- 'Language deleted!' => '���� ������',
- 'Language saved!' => '���� ��������',
- 'Languages' => '�����',
- 'Languages not defined!' => '����� �� ����������!',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => '��������� ������ ���������� � ����� ��-���������',
- 'Lead' => '',
- 'Leadtime' => '�������� �����',
- 'Leave host and port field empty unless you want to make a remote connection.' => '������� ���� ������� � ����� ������ �� ��� ���, ���� �� �� �������� ������� ���̣����� ����������.',
- 'Liability' => '������',
- 'Licensed to' => '��������� ��������:',
- 'Line Total' => '�������� �����',
- 'Link' => '������',
- 'Link Accounts' => '������ ������',
- 'List' => '������',
- 'List Accounts' => '������ ������',
- 'List Businesses' => '������ ��������',
- 'List Departments' => '������ �������',
- 'List GIFI' => '������ GIFI',
- 'List Languages' => '������ ������',
- 'List Price' => '������ ���',
- 'List Projects' => '������ ��������',
- 'List SIC' => '������ SIC',
- 'List Transactions' => '������ ��������',
- 'List Warehouses' => '������ �������',
- 'Lock System' => '������������� �������',
- 'Lockfile created!' => '���� ������������ ������!',
- 'Lockfile removed!' => '���� ������������ ������!!',
- 'Login' => '������������',
- 'Login name missing!' => '��������� ��� ������������!',
- 'Logout' => '�����',
- 'Make' => '�������',
- 'Manager' => '��������',
- 'Mar' => '����',
- 'March' => '����',
- 'Marked entries printed!' => '���������� ������� ����������!',
- 'Markup' => '�������',
- 'Maximum' => '��������',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Menu Width' => '������ ����',
- 'Message' => '���������',
- 'Method' => '�����',
- 'Microfiche' => '���������',
- 'Model' => '������',
- 'Monday' => '',
- 'Month' => '�����',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => '������������� ���������',
- 'N/A' => 'N/A',
- 'Name' => '������������',
- 'Name missing!' => '��������� ������������!',
- 'New Templates' => '����� ������',
- 'New Window' => '����� ����',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => '���',
- 'No Database Drivers available!' => '���������� ������� ���� ������!',
- 'No Dataset selected!' => '�� ������� ���� ������',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => '��� ������ e-mail ���',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => '���.',
- 'Non-taxable' => '�� ���������� ���������������',
- 'Non-taxable Purchases' => '�������, �� ���������� ���������������',
- 'Non-taxable Sales' => '�������, �� ���������� ���������������',
- 'Non-tracking Items' => '',
- 'Notes' => '�����������',
- 'Nothing entered!' => '������ �� �������!',
- 'Nothing selected!' => '������ �� �������!',
- 'Nothing to delete!' => '������ �� �������!',
- 'Nothing to print!' => '������ �� ����������!',
- 'Nothing to transfer!' => '������ �� ����������!',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number Format' => '�������� ������',
- 'Number missing in Row' => '�������� ��� � ������',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => '����������',
- 'Oct' => '���',
- 'October' => '�������',
- 'On Hand' => '��������',
- 'Open' => '�������',
- 'Oracle Database Administration' => '����������������� ���� ������ Oracle',
- 'Order' => '����� �������',
- 'Order Date' => '���� ������ �������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Entry' => '������',
- 'Order Number' => '����� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'Order deleted!' => '����� ������!',
- 'Order generation failed!' => '',
- 'Order saved!' => '����� ��������!',
- 'Orders generated!' => '',
- 'Orphaned' => '��� ��������',
- 'Out of balance transaction!' => '��� �������� ��������!',
- 'Out of balance!' => '��� ��������!',
- 'Outstanding' => '������������',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => '���',
- 'POS Invoice' => '��� �������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Packing Lists' => '����������� �������',
- 'Paid' => '��������',
- 'Part' => '�����',
- 'Part Number' => '��� ������',
- 'Partnumber' => '���',
- 'Parts' => '������',
- 'Password' => '������',
- 'Password changed!' => '������ �������!',
- 'Password does not match!' => '�������� ������!',
- 'Passwords do not match!' => '�������� ������!',
- 'Payables' => '���������� ������',
- 'Payment' => '������',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payment posted!' => '������ ���������!',
- 'Payments' => '������',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '��������� �� ���������',
- 'Period' => '������',
- 'Pg Database Administration' => '����������������� ���� ������ PostgreSQL (Pg)',
- 'PgPP Database Administration' => '����������������� ���� ������ PostgreSQL (PgPP)',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Pick Lists' => '������ ��� ������',
- 'Port' => '����',
- 'Port missing!' => '�������� ����� �����!',
- 'Pos' => '',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Posted!' => '���������!',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => '���������',
- 'Preferences saved!' => '��������� ���������!',
- 'Prepayment' => '��������������� ������',
- 'Price' => '����',
- 'Pricegroup' => '��� ���',
- 'Pricegroup deleted!' => '������ ��� ���',
- 'Pricegroup missing!' => '�������� ��� ���',
- 'Pricegroup saved!' => '������� ��� ���',
- 'Pricegroups' => '���� ���',
- 'Pricelist' => '���������',
- 'Print' => '������',
- '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' => '�������',
- 'Printing' => '',
- 'Printing ... ' => '������...',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => '������-�����',
- 'Project' => '������',
- 'Project Description Translations' => '�������� �������� ��������',
- 'Project Name' => '',
- 'Project Number' => '��� �������',
- 'Project Number missing!' => '�������� ��� �������',
- 'Project Transactions' => '�������� �������',
- 'Project deleted!' => '������ ������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Project saved!' => '������ ��������!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => '�������',
- 'Purchase Order' => '����� ����������',
- 'Purchase Order Number' => '����� ������ ����������',
- 'Purchase Orders' => '������ ����������',
- 'Qty' => '����������',
- 'Quantity exceeds available units to stock!' => '��������� ���������� ������ ������������ �� �����',
- 'Quarter' => '�������',
- 'Quotation' => '��������������',
- 'Quotation ' => '��������������',
- 'Quotation Date' => '���� ��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number' => '����� ��������������',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Quotation deleted!' => '�������������� �������',
- 'Quotations' => '�������',
- 'R' => 'R',
- 'RFQ' => '������ �� ��������������',
- 'RFQ ' => '������ �� ��������������',
- 'RFQ Number' => '����� ������� �� ��������������',
- 'RFQs' => '������� �� ��������������',
- 'ROP' => 'ROP',
- 'Rate' => '����',
- 'Rate missing!' => '�������� ����',
- 'Recd' => 'Recd',
- 'Receipt' => '���������',
- 'Receipt posted!' => '��������� ���������!',
- 'Receipts' => '���������',
- 'Receivables' => '���������� ���������',
- 'Receive' => '��������',
- 'Receive Merchandise' => '�������� ������',
- 'Reconciliation' => '���������������',
- 'Reconciliation Report' => '����� � ���������������',
- 'Record in' => '������� �� ����',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Remove' => '�������',
- 'Remove Audit trail up to' => '������� ������� �������� �������� ��',
- 'Remove Audit trails up to' => '������� ������� �������� �������� ��',
- 'Removed spoolfiles!' => '������� ���� �������!',
- 'Removing marked entries from queue ...' => '������� ���������� ������� �� �������?',
- 'Repeat' => '',
- 'Report for' => '����� ���',
- 'Reports' => '������',
- 'Req' => '',
- 'Request for Quotation' => '������ �� ��������������',
- 'Request for Quotations' => '������� �� ��������������',
- 'Required by' => '��������',
- 'Retained Earnings' => '���������������� �������',
- 'Role' => '����',
- 'S' => 'S',
- 'SIC' => 'SIC',
- 'SIC deleted!' => 'SIC ������',
- 'SIC saved!' => 'SIC ��������',
- 'SKU' => 'SKU',
- 'SSN' => 'SSN',
- 'Sale' => '�������',
- 'Sales' => '�������',
- 'Sales Invoice' => '������� �������',
- 'Sales Invoice ' => '������� �������',
- 'Sales Invoice.' => '������� �������',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Sales Order Number' => '����� ������ �������',
- 'Sales Orders' => '������ �������',
- 'Sales Quotation Number' => '����� ������� �������',
- 'Salesperson' => '��������',
- 'Saturday' => '',
- 'Save' => '���������',
- 'Save Pricelist' => '��������� ���������',
- 'Save Schedule' => '',
- 'Save as new' => '��������� ��� �����',
- 'Save to File' => '��������� � ����',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => '�����',
- 'Search' => '�����',
- 'Select' => '�������',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => '������� ���',
- 'Select from one of the items below' => '�������� ���� �� ������� ������������ �� ������',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select items' => '',
- 'Select payment' => '�������� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sell' => '�������',
- 'Sell Price' => '��������� ����',
- 'Send by E-Mail' => '��������� �� E-Mail',
- 'Sending' => '',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Serial Number' => '�������� �����',
- 'Service' => '������',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => '������',
- 'Session Timeout' => '����� �������� ������',
- 'Session expired!' => '��������� ����� �������� ������',
- 'Setup Templates' => '���������� �������',
- 'Ship' => '���������',
- 'Ship Merchandise' => '��������� ������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping' => '��������',
- 'Shipping Address' => '����� ��������',
- 'Shipping Date' => '���� ��������',
- 'Shipping Date missing!' => '��������� ���� ��������',
- 'Shipping Point' => '����� ��������',
- 'Short' => '�������������',
- 'Signature' => '�������',
- 'Source' => '��������',
- 'Spoolfile' => '���� ������� ������',
- 'Standard' => '�����������',
- 'Standard Industrial Codes' => '����������� ������������ ���',
- 'Startdate' => '��������� ����',
- 'State' => '���������',
- 'State/Province' => '����/���������',
- 'Statement' => '���������',
- 'Statement Balance' => '���������� ���������',
- 'Statement sent to' => '��������� ���������� ���',
- 'Statements sent to printer!' => '��������� ���������� �� �������!',
- 'Stock' => '������������',
- 'Stock Assembly' => '������������ ��������',
- 'Stocking Date' => '',
- 'Stylesheet' => '����������',
- 'Sub-contract GIFI' => '�������������� GIFI',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Sunday' => '',
- 'Supervisor' => '���������',
- 'System' => '�������',
- 'System Defaults' => '��������� ������� �����������.',
- 'Tax' => '�����',
- 'Tax Accounts' => '��������� �����',
- 'Tax Included' => '������ �������� � �����',
- 'Tax Number' => '��� ������',
- 'Tax Number / SSN' => '��� ������/SSN',
- 'Tax collected' => '��������� ������',
- 'Tax paid' => '���������� ������',
- 'Taxable' => '�������� ���������������',
- 'Template saved!' => '������ ��������!',
- 'Templates' => '�������',
- 'Terms' => '���� ��������������',
- 'Text' => '',
- 'Text Templates' => '������� TXT',
- 'The following Datasets are not in use and can be deleted' => '��������� ���� ������ �� ������������ � ����� ���� �������',
- 'The following Datasets need to be updated' => '��������� ���� ������ ���������� ��������',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��� ��������������� �������� ������������ ����������. � ���� ��������� �� ��� �� ����� ������� � �������!',
- 'Thursday' => '',
- 'Till' => '��',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => '��',
- '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.' => '��� ���������� ������������ � ������, �������������� ��� ��� (�����) � ���������. ��� �������� ������ ������������ � ���� �� ����������� - ��������� � ����� ������ ������������.',
- 'Top Level' => '����',
- 'Total' => '�����',
- 'Tracking Items' => '',
- 'Trade Discount' => '�������� ������',
- 'Transaction' => '��������',
- 'Transaction Date missing!' => '��������� ���� ��������!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => '�������� �������!',
- 'Transaction posted!' => '�������� ���������!',
- 'Transaction reversal enforced for all dates' => '�������� ����������� ���������',
- 'Transaction reversal enforced up to' => '�������� ����������� ��',
- 'Transactions' => '��������',
- 'Transfer' => '�����������',
- 'Transfer Inventory' => '����������� ���������',
- 'Transfer from' => '',
- 'Transfer to' => '����������� �',
- 'Translation' => '�������',
- 'Translation deleted!' => '������� ������!',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Translations' => '��������',
- 'Translations saved!' => '�������� ���������!',
- 'Trial Balance' => '��������������� ������',
- 'Tuesday' => '',
- 'Type of Business' => '��� �������',
- 'Unit' => '�������',
- 'Unit of measure' => '������� ���������',
- 'Unlock System' => '�������������� �������',
- 'Update' => '��������',
- 'Update Dataset' => '�������� ���� ������',
- 'Updated' => '���������',
- 'Upgrading to Version' => '���������� �� ������',
- 'Use Templates' => '������������ �������',
- 'User' => '���������',
- 'User deleted!' => '��������� ���̣�!',
- 'User saved!' => '��������� ��������!',
- 'Valid until' => '������������� ��',
- 'Vendor' => '���������',
- 'Vendor History' => '�������',
- 'Vendor Invoice' => '������� ����������',
- 'Vendor Invoice ' => '������� ����������',
- 'Vendor Invoice.' => '������� ����������.',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => '������� ����������',
- 'Vendor Number' => '��� ����������',
- 'Vendor deleted!' => '��������� ������!',
- 'Vendor missing!' => '�������� ���������!',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Vendor saved!' => '��������� ��������!',
- 'Vendors' => '����������',
- 'Version' => '������',
- 'Warehouse' => '�����',
- 'Warehouse deleted!' => '����� ������!',
- 'Warehouse saved!' => '����� ��������!',
- 'Warehouses' => '������',
- 'Warning!' => '��������!',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => '���',
- 'Weight Unit' => '������� ����',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Work Orders' => '������� ������',
- 'Work Phone' => '������� �������',
- 'Year' => '���',
- 'Year(s)' => '',
- 'Yearend' => '���������� ����',
- 'Yearend date missing!' => '��������� ���� ���������� ����!',
- 'Yearend posted!' => '���������� ���� ���������!',
- 'Yearend posting failed!' => '������ ���������� ����!',
- 'Years' => '',
- 'Yes' => '��',
- '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!' => '�� �� ����� (���)������������!',
- 'You must enter a host and port for local and remote connections!' => '�� ������ ��������� ���� ������� � ����� ��� ���������� � ���̣����� ����������!',
- 'Zip/Postal Code' => '������',
- 'account cannot be set to any other type of account' => '����� �� ����� ���� �������� ������ ���',
- 'as at' => '��� �',
- 'days' => '����',
- 'does not exist' => '�� ����������!',
- 'done' => '���������',
- 'ea' => '��.',
- 'failed' => '',
- 'for' => '',
- 'for Period' => '�� ������',
- 'is already a member!' => '��� ���������������',
- 'localhost' => 'localhost',
- 'locked!' => '�������������!',
- 'partsgroup' => '',
- 'posted!' => '����������',
- 'sent' => '����������',
- 'successfully created!' => '������� �������!',
- 'successfully deleted!' => '������� �������!',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => '���� WWW',
-};
-
-1;
diff --git a/locale/ru/am b/locale/ru/am
deleted file mode 100755
index d2f64879..00000000
--- a/locale/ru/am
+++ /dev/null
@@ -1,287 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�����������',
- 'AR' => '�������',
- 'About' => '� ���������',
- 'Account' => '����',
- 'Account Number' => '��� �����',
- 'Account Number missing!' => '�� ������ ����� �����!',
- 'Account Type' => '��� �����',
- 'Account Type missing!' => '�� ������ ��� �����!',
- 'Account deleted!' => '���� ������',
- 'Account does not exist!' => '���� �� ����������!',
- 'Account saved!' => '���� �������',
- 'Accounting Menu' => '������������� ����',
- 'Accrual' => '����������',
- 'Activate Audit trail' => '������������ ������� �������� ��������',
- 'Add Account' => '����� ����',
- 'Add Business' => '����� ������',
- 'Add Department' => '����� �����',
- 'Add GIFI' => '����� GIFI',
- 'Add Language' => '����� ����',
- 'Add SIC' => '����� SIC',
- 'Add Warehouse' => '����� �����',
- 'Address' => '�����',
- 'Amount' => '�����',
- 'Asset' => '�����',
- 'Audit Control' => '��������',
- 'Audit trail disabled' => '������� �������� �������� �������������',
- 'Audit trail enabled' => '������� �������� �������� ��������',
- 'Audit trail removed up to' => '������� �������� �������� �������� ��',
- 'Backup sent to' => '��������� ����� �������� ��',
- 'Bin List' => '������ Bin',
- 'Books are open' => '����� �������',
- 'Business Number' => '������-���',
- 'Business deleted!' => '������ ������',
- 'Business saved!' => '������ ��������',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => '���������� ������� ����!',
- 'Cannot delete default account!' => '���������� ������� �������� ����!',
- 'Cannot save account!' => '���������� ��������� ����!',
- 'Cannot save defaults!' => '���������� ��������� ��������� �� ���������!',
- 'Cannot save preferences!' => '���������� ��������� ���������!',
- 'Cannot set account for more than one of AR, AP or IC' => '���������� ���������� � ����� ����� ��� ���� �������� �� AR, AP ��� IC',
- 'Cannot set multiple options for' => '���������� ���������� ����� ����� ���',
- 'Cash' => '�����',
- 'Chart of Accounts' => '���� ������',
- 'Close Books up to' => '������� ����� ��',
- 'Code' => '���',
- 'Code missing!' => '�������� ���',
- 'Company' => '�����������',
- 'Confirm' => '�����������',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Contra' => '������',
- 'Copy to COA' => '���������� � ���',
- 'Cost Center' => '������� �����',
- 'Credit' => '������',
- 'Customer Number' => '��� �������',
- 'Database Host' => '������ ���� ������',
- 'Dataset' => '���� ������',
- 'Date Format' => '������ ����',
- 'Debit' => '�����',
- 'Defaults saved!' => '��������� �� ��������� ���������!',
- 'Delete' => '�������',
- 'Delete Account' => '������� ����',
- 'Department deleted!' => '����� ������!',
- 'Department saved!' => '����� ��������!',
- 'Departments' => '������',
- 'Description' => '��������',
- 'Description missing!' => '��������� ��������!',
- 'Discount' => '������',
- 'Dropdown Limit' => '����������� ��������� ����',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'Edit' => '�������������',
- 'Edit Account' => '������������� ����',
- 'Edit Business' => '������������� ������',
- 'Edit Department' => '������������� �����',
- 'Edit GIFI' => '������������� GIFI',
- 'Edit Language' => '������������� ����',
- 'Edit Preferences for' => '������������� ��������� ���',
- 'Edit SIC' => '������������� SIC',
- 'Edit Template' => '������������� ������',
- 'Edit Warehouse' => '������������� �����',
- 'Employee Number' => '��� ����������',
- 'Enforce transaction reversal for all dates' => '����������� �������� ���������',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '��� ����������� ������ ������� �� ���� ����, �����̣���� ����������, (����. CAD:USD:EUR)',
- 'Equity' => '�������',
- 'Expense' => '������',
- 'Expense/Asset' => '������/������',
- 'Fax' => '����',
- 'Foreign Exchange Gain' => '�������� �������',
- 'Foreign Exchange Loss' => '�������� ������',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI ������',
- 'GIFI missing!' => '�������� GIFI',
- 'GIFI saved!' => 'GIFI ��������!',
- 'GL Transaction' => '�������� ������� �����',
- 'Heading' => '������',
- 'ID' => '�������������',
- 'Include in drop-down menus' => '�������� � �������� ����',
- 'Income' => '�����������',
- 'Inventory' => '�����������',
- 'Invoice' => '����-�������',
- 'Is this a summary account to record' => '��� �������� ���� ��� ������',
- 'Language' => '����',
- 'Language deleted!' => '���� ������',
- 'Language saved!' => '���� ��������',
- 'Languages' => '�����',
- 'Last Numbers & Default Accounts' => '��������� ������ ���������� � ����� ��-���������',
- 'Liability' => '������',
- 'Licensed to' => '��������� ��������:',
- 'Link' => '������',
- 'Menu Width' => '������ ����',
- 'Method' => '�����',
- 'Month' => '�����',
- 'Name' => '������������',
- 'No' => '���',
- 'No email address for' => '��� ������ e-mail ���',
- 'Number' => '���',
- 'Number Format' => '�������� ������',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Part Number' => '��� ������',
- 'Password' => '������',
- 'Password does not match!' => '�������� ������!',
- 'Payables' => '���������� ������',
- 'Payment' => '������',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => '��������� ���������!',
- 'Print' => '������',
- 'Printer' => '�������',
- 'Profit Center' => '������-�����',
- 'Purchase Order' => '����� ����������',
- 'Purchase Order Number' => '����� ������ ����������',
- 'Purchase Orders' => '������ ����������',
- 'RFQ Number' => '����� ������� �� ��������������',
- 'Rate' => '����',
- 'Receivables' => '���������� ���������',
- 'Reference' => '������',
- 'Remove Audit trail up to' => '������� ������� �������� �������� ��',
- 'Retained Earnings' => '���������������� �������',
- 'SIC deleted!' => 'SIC ������',
- 'SIC saved!' => 'SIC ��������',
- 'Sales Invoice' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Sales Order Number' => '����� ������ �������',
- 'Sales Orders' => '������ �������',
- 'Sales Quotation Number' => '����� ������� �������',
- 'Save' => '���������',
- 'Save as new' => '��������� ��� �����',
- 'Session Timeout' => '����� �������� ������',
- 'Signature' => '�������',
- 'Standard Industrial Codes' => '����������� ������������ ���',
- 'Stylesheet' => '����������',
- 'System Defaults' => '��������� ������� �����������.',
- 'Tax' => '�����',
- 'Template saved!' => '������ ��������!',
- 'Transaction' => '��������',
- 'Transaction reversal enforced for all dates' => '�������� ����������� ���������',
- 'Transaction reversal enforced up to' => '�������� ����������� ��',
- 'Type of Business' => '��� �������',
- 'Update' => '��������',
- 'User' => '���������',
- 'Vendor Invoice' => '������� ����������',
- 'Vendor Number' => '��� ����������',
- 'Version' => '������',
- 'Warehouse deleted!' => '����� ������!',
- 'Warehouse saved!' => '����� ��������!',
- 'Warehouses' => '������',
- 'Weight Unit' => '������� ����',
- 'Work Order' => '������� �����',
- 'Year' => '���',
- 'Yearend' => '���������� ����',
- 'Yearend date missing!' => '��������� ���� ���������� ����!',
- 'Yearend posted!' => '���������� ���� ���������!',
- 'Yearend posting failed!' => '������ ���������� ����!',
- 'Yes' => '��',
- 'account cannot be set to any other type of account' => '����� �� ����� ���� �������� ������ ���',
- 'done' => '���������',
- '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',
- '�����_����' => 'add_account',
- '�����_������' => 'add_business',
- '�����_�����' => 'add_department',
- '�����_����' => 'add_language',
- '�����_sic' => 'add_sic',
- '�����_�����' => 'add_warehouse',
- '����������' => 'continue',
- '����������_�_���' => 'copy_to_coa',
- '�������' => 'delete',
- '�������������' => 'edit',
- '�������������_����' => 'edit_account',
- '���������' => 'save',
- '���������_���_�����' => 'save_as_new',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/ap b/locale/ru/ap
deleted file mode 100755
index fdee675c..00000000
--- a/locale/ru/ap
+++ /dev/null
@@ -1,212 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Outstanding' => '������������ �����������',
- 'AP Transaction' => '�������� �������',
- 'AP Transactions' => '�������� �������',
- 'AR Outstanding' => '������������ ��������',
- 'AR Transaction' => '�������� ������',
- 'AR Transactions' => '�������� ������',
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Add AP Transaction' => '����� �������� �����������',
- 'Add AR Transaction' => '����� �������� ������',
- 'Address' => '�����',
- 'Amount' => '�����',
- 'Amount Due' => '����� � ���������',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
- 'Aug' => '���',
- 'August' => '������',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '���������� ������� ��������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Cc' => 'Cc',
- 'Check' => '���������',
- 'Closed' => '������',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Due Date' => '�������� ��',
- 'Due Date missing!' => '�� ������ ���� ������!',
- 'E-mail' => 'E-mail',
- 'Edit AP Transaction' => '������������� �������� �����������',
- 'Edit AR Transaction' => '������������� �������� ������',
- 'Employee' => '���������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Manager' => '��������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Month' => '�����',
- 'No.' => '���.',
- 'Notes' => '�����������',
- 'Nothing to print!' => '������ �� ����������!',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Oct' => '���',
- 'October' => '�������',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Order Number' => '����� ������',
- 'PDF' => 'PDF',
- 'Paid' => '��������',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payments' => '������',
- 'Period' => '������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Postscript' => 'Postscript',
- 'Print' => '������',
- 'Print and Post' => '���������� � ���������',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Quarter' => '�������',
- 'Receipt' => '���������',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Sales Invoice.' => '������� �������',
- 'Salesperson' => '��������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select payment' => '�������� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping Point' => '����� ��������',
- 'Source' => '��������',
- 'Startdate' => '��������� ����',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'Tax Included' => '������ �������� � �����',
- 'Till' => '��',
- 'To' => '��',
- 'Total' => '�����',
- 'Transaction' => '��������',
- 'Transaction deleted!' => '�������� �������!',
- 'Transaction posted!' => '�������� ���������!',
- 'Update' => '��������',
- 'Vendor' => '���������',
- 'Vendor Invoice.' => '������� ����������.',
- 'Vendor missing!' => '�������� ���������!',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'Year' => '���',
- 'Yes' => '��',
- 'sent' => '����������',
-};
-
-$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',
- '��������_�������' => 'ap_transaction',
- '��������_������' => 'ar_transaction',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '������' => 'print',
- '����������_�_���������' => 'print_and_post',
- '�������_�������' => 'sales_invoice_',
- '���������_���' => 'ship_to',
- '��������' => 'update',
- '�������_����������_' => 'vendor_invoice_',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/ar b/locale/ru/ar
deleted file mode 100755
index fdee675c..00000000
--- a/locale/ru/ar
+++ /dev/null
@@ -1,212 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Outstanding' => '������������ �����������',
- 'AP Transaction' => '�������� �������',
- 'AP Transactions' => '�������� �������',
- 'AR Outstanding' => '������������ ��������',
- 'AR Transaction' => '�������� ������',
- 'AR Transactions' => '�������� ������',
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Add AP Transaction' => '����� �������� �����������',
- 'Add AR Transaction' => '����� �������� ������',
- 'Address' => '�����',
- 'Amount' => '�����',
- 'Amount Due' => '����� � ���������',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
- 'Aug' => '���',
- 'August' => '������',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '���������� ������� ��������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Cc' => 'Cc',
- 'Check' => '���������',
- 'Closed' => '������',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Due Date' => '�������� ��',
- 'Due Date missing!' => '�� ������ ���� ������!',
- 'E-mail' => 'E-mail',
- 'Edit AP Transaction' => '������������� �������� �����������',
- 'Edit AR Transaction' => '������������� �������� ������',
- 'Employee' => '���������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Manager' => '��������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Month' => '�����',
- 'No.' => '���.',
- 'Notes' => '�����������',
- 'Nothing to print!' => '������ �� ����������!',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Oct' => '���',
- 'October' => '�������',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Order Number' => '����� ������',
- 'PDF' => 'PDF',
- 'Paid' => '��������',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payments' => '������',
- 'Period' => '������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Postscript' => 'Postscript',
- 'Print' => '������',
- 'Print and Post' => '���������� � ���������',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Quarter' => '�������',
- 'Receipt' => '���������',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Sales Invoice.' => '������� �������',
- 'Salesperson' => '��������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select payment' => '�������� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping Point' => '����� ��������',
- 'Source' => '��������',
- 'Startdate' => '��������� ����',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'Tax Included' => '������ �������� � �����',
- 'Till' => '��',
- 'To' => '��',
- 'Total' => '�����',
- 'Transaction' => '��������',
- 'Transaction deleted!' => '�������� �������!',
- 'Transaction posted!' => '�������� ���������!',
- 'Update' => '��������',
- 'Vendor' => '���������',
- 'Vendor Invoice.' => '������� ����������.',
- 'Vendor missing!' => '�������� ���������!',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'Year' => '���',
- 'Yes' => '��',
- 'sent' => '����������',
-};
-
-$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',
- '��������_�������' => 'ap_transaction',
- '��������_������' => 'ar_transaction',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '������' => 'print',
- '����������_�_���������' => 'print_and_post',
- '�������_�������' => 'sales_invoice_',
- '���������_���' => 'ship_to',
- '��������' => 'update',
- '�������_����������_' => 'vendor_invoice_',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/arap b/locale/ru/arap
deleted file mode 100755
index 1bed49fc..00000000
--- a/locale/ru/arap
+++ /dev/null
@@ -1,53 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Address' => '�����',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => '����������',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Description' => '��������',
- 'E-mail' => 'E-mail',
- 'Message' => '���������',
- 'Number' => '���',
- 'Print' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Reference' => '������',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Startdate' => '��������� ����',
- 'Subject' => '����',
- 'To' => '��',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'sent' => '����������',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ru/arapprn b/locale/ru/arapprn
deleted file mode 100755
index 11dbcd1d..00000000
--- a/locale/ru/arapprn
+++ /dev/null
@@ -1,34 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '����',
- 'Amount' => '�����',
- 'Continue' => '����������',
- 'Date' => '����',
- 'Memo' => '�����������',
- 'Nothing to print!' => '������ �� ����������!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => '����������',
- 'Screen' => '�����',
- 'Select payment' => '�������� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Source' => '��������',
-};
-
-$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',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ru/bp b/locale/ru/bp
deleted file mode 100755
index a6b350ac..00000000
--- a/locale/ru/bp
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Are you sure you want to remove the marked entries from the queue?' => '�� ������������� ������ �������� ������� ��� ���������� �������?',
- 'Bin Lists' => '������ Bin',
- 'Cannot remove files!' => '���������� ����������� �����!',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Date' => '����',
- 'Employee' => '���������',
- 'From' => '�',
- 'ID' => '�������������',
- 'Invoice' => '����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Marked entries printed!' => '���������� ������� ����������!',
- 'Month' => '�����',
- 'Order' => '����� �������',
- 'Order Number' => '����� ������',
- 'Packing Lists' => '����������� �������',
- 'Period' => '������',
- 'Pick Lists' => '������ ��� ������',
- 'Print' => '������',
- 'Purchase Orders' => '������ ����������',
- 'Quarter' => '�������',
- 'Quotation' => '��������������',
- 'Quotation Number' => '����� ��������������',
- 'Quotations' => '�������',
- 'RFQs' => '������� �� ��������������',
- 'Remove' => '�������',
- 'Removed spoolfiles!' => '������� ���� �������!',
- 'Removing marked entries from queue ...' => '������� ���������� ������� �� �������?',
- 'Sales Invoices' => '������� �������',
- 'Sales Orders' => '������ �������',
- 'Select all' => '������� ���',
- 'Spoolfile' => '���� ������� ������',
- 'To' => '��',
- 'Vendor' => '���������',
- 'Work Orders' => '������� ������',
- 'Year' => '���',
- 'Yes' => '��',
- 'done' => '���������',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- '����������' => 'continue',
- '������' => 'print',
- '�������' => 'remove',
- '�������_���' => 'select_all',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/ca b/locale/ru/ca
deleted file mode 100755
index c4b21418..00000000
--- a/locale/ru/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '����',
- 'Apr' => '���',
- 'April' => '������',
- 'Aug' => '���',
- 'August' => '������',
- 'Balance' => '������',
- 'Chart of Accounts' => '���� ������',
- 'Credit' => '������',
- 'Current' => '�������',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'GIFI' => 'GIFI',
- 'Include in Report' => '�������� � �����',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'List Transactions' => '������ ��������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Month' => '�����',
- 'Nov' => '���',
- 'November' => '������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Period' => '������',
- 'Project Number' => '��� �������',
- 'Quarter' => '�������',
- 'R' => 'R',
- 'Reference' => '������',
- 'Sep' => '���',
- 'September' => '��������',
- 'Subtotal' => '����� �� �������',
- 'To' => '��',
- 'Year' => '���',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- '������_��������' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/ru/cp b/locale/ru/cp
deleted file mode 100755
index 2e2dd724..00000000
--- a/locale/ru/cp
+++ /dev/null
@@ -1,125 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�����������',
- 'AR' => '�������',
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Address' => '�����',
- 'All' => '���',
- 'Amount' => '�����',
- 'Amount Due' => '����� � ���������',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => '���������� �������� ������!',
- 'Cannot post Receipt!' => '���������� �������� ���������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cc' => 'Cc',
- 'Continue' => '����������',
- 'Currency' => '������',
- 'Customer' => '������',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Date missing!' => '��������� ����',
- 'Department' => '�����',
- 'Deposit' => '�������',
- 'Description' => '��������',
- 'Due Date' => '�������� ��',
- 'E-mail' => 'E-mail',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate missing!' => '�������� ����!',
- 'From' => '�',
- 'Invoice' => '����-�������',
- 'Invoices' => '����-�������',
- 'Language' => '����',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Number' => '���',
- 'PDF' => 'PDF',
- 'Payment' => '������',
- 'Payment posted!' => '������ ���������!',
- 'Payments' => '������',
- 'Post' => '���������',
- 'Postscript' => 'Postscript',
- 'Prepayment' => '��������������� ������',
- 'Print' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Receipt' => '���������',
- 'Receipt posted!' => '��������� ���������!',
- 'Receipts' => '���������',
- 'Reference' => '������',
- 'Screen' => '�����',
- 'Select' => '�������',
- 'Select all' => '������� ���',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Source' => '��������',
- 'Startdate' => '��������� ����',
- 'Subject' => '����',
- 'To' => '��',
- 'Update' => '��������',
- 'Vendor' => '���������',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'sent' => '����������',
-};
-
-$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_',
- '����������' => 'continue',
- '���������' => 'post',
- '������' => 'print',
- '�������_���' => 'select_all',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/ct b/locale/ru/ct
deleted file mode 100755
index 16fa7f4e..00000000
--- a/locale/ru/ct
+++ /dev/null
@@ -1,189 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� �������',
- 'AP Transactions' => '�������� �������',
- 'AR Transaction' => '�������� ������',
- 'AR Transactions' => '�������� ������',
- 'Accounting Menu' => '������������� ����',
- 'Active' => '��������',
- 'Add Customer' => '����� ������',
- 'Add Vendor' => '����� ���������',
- 'Address' => '�����',
- 'All' => '���',
- 'Amount' => '�����',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Break' => '��������',
- 'Cannot delete customer!' => '���������� ������� ����������',
- 'Cannot delete vendor!' => '���������� ������� ����������!',
- 'Cc' => 'Cc',
- 'City' => '�����',
- 'Closed' => '������',
- 'Company Name' => '������������ �����������',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Cost' => '����',
- 'Could not save pricelist!' => '���������� ��������� �����!',
- 'Country' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Customer History' => '�������',
- 'Customer Number' => '��� �������',
- 'Customer deleted!' => '������ ������!',
- 'Customer saved!' => '������ ��������',
- 'Customers' => '�������',
- 'Delete' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Discount' => '������',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => '������������� �������',
- 'Edit Vendor' => '������������� ����������',
- 'Employee' => '���������',
- 'Enddate' => '������� ����',
- 'Fax' => '����',
- 'From' => '�',
- 'GIFI' => 'GIFI',
- 'Group' => '������',
- 'IBAN' => 'IBAN',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Invoice' => '����-�������',
- 'Item already on pricelist!' => '������������ ��� ���� � �����-�����!',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Language' => '����',
- 'Leadtime' => '�������� �����',
- 'Manager' => '��������',
- 'Name' => '������������',
- 'Name missing!' => '��������� ������������!',
- 'No.' => '���.',
- 'Notes' => '�����������',
- 'Number' => '���',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Orphaned' => '��� ��������',
- 'POS' => '���',
- 'Part Number' => '��� ������',
- 'Phone' => '���.',
- 'Pricegroup' => '��� ���',
- 'Pricelist' => '���������',
- 'Project Number' => '��� �������',
- 'Purchase Order' => '����� ����������',
- 'Purchase Orders' => '������ ����������',
- 'Qty' => '����������',
- 'Quotation' => '��������������',
- 'Quotations' => '�������',
- 'RFQ' => '������ �� ��������������',
- 'Request for Quotations' => '������� �� ��������������',
- 'SIC' => 'SIC',
- 'SKU' => 'SKU',
- 'Sales Invoice' => '������� �������',
- 'Sales Invoices' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Sales Orders' => '������ �������',
- 'Salesperson' => '��������',
- 'Save' => '���������',
- 'Save Pricelist' => '��������� ���������',
- 'Save as new' => '��������� ��� �����',
- 'Search' => '�����',
- 'Sell Price' => '��������� ����',
- 'Serial Number' => '�������� �����',
- 'Shipping Address' => '����� ��������',
- 'Startdate' => '��������� ����',
- 'State' => '���������',
- 'State/Province' => '����/���������',
- 'Sub-contract GIFI' => '�������������� GIFI',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'Tax Included' => '������ �������� � �����',
- 'Tax Number' => '��� ������',
- 'Tax Number / SSN' => '��� ������/SSN',
- 'Taxable' => '�������� ���������������',
- 'Terms' => '���� ��������������',
- 'To' => '��',
- 'Total' => '�����',
- 'Type of Business' => '��� �������',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor History' => '�������',
- 'Vendor Invoice' => '������� ����������',
- 'Vendor Invoices' => '������� ����������',
- 'Vendor Number' => '��� ����������',
- 'Vendor deleted!' => '��������� ������!',
- 'Vendor saved!' => '��������� ��������!',
- 'Vendors' => '����������',
- 'Zip/Postal Code' => '������',
- 'days' => '����',
-};
-
-$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',
- '��������_�������' => 'ap_transaction',
- '��������_������' => 'ar_transaction',
- '�����_������' => 'add_customer',
- '�����_���������' => 'add_vendor',
- '����������' => 'continue',
- '�������' => 'delete',
- '���' => 'pos',
- '���������' => 'pricelist',
- '�����_����������' => 'purchase_order',
- '��������������' => 'quotation',
- '������_��_��������������' => 'rfq',
- '�������_�������' => 'sales_invoice',
- '�����_�������' => 'sales_order',
- '���������' => 'save',
- '���������_���������' => 'save_pricelist',
- '���������_���_�����' => 'save_as_new',
- '��������' => 'update',
- '�������_����������' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/ru/gl b/locale/ru/gl
deleted file mode 100755
index be86198d..00000000
--- a/locale/ru/gl
+++ /dev/null
@@ -1,161 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� �������',
- 'AR Transaction' => '�������� ������',
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Add Cash Transfer Transaction' => '����� �������� ��������� �����������',
- 'Add General Ledger Transaction' => '����� ��������',
- 'Address' => '�����',
- 'All' => '���',
- 'Amount' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
- 'Asset' => '�����',
- 'Aug' => '���',
- 'August' => '������',
- 'Balance' => '������',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => '���������� ������� ��������!',
- 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '���������� �������� �������� � ������� � �������� ��� ������ � ���� �� �����!',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Cc' => 'Cc',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Current' => '�������',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'E-mail' => 'E-mail',
- 'Edit Cash Transfer Transaction' => '������������� �������� ��������� �����������',
- 'Edit General Ledger Transaction' => '������������� �������� ������� �����',
- 'Equity' => '�������',
- 'Expense' => '������',
- 'FX' => 'FX',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => '�������� ������� �����',
- 'General Ledger' => '������� �����',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Income' => '�����������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Liability' => '������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Month' => '�����',
- 'Notes' => '�����������',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Oct' => '���',
- 'October' => '�������',
- 'Out of balance transaction!' => '��� �������� ��������!',
- 'Period' => '������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Print' => '������',
- 'Project' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Quarter' => '�������',
- 'R' => 'R',
- 'Reference' => '������',
- 'Reports' => '������',
- 'Sales Invoice ' => '������� �������',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Sep' => '���',
- 'September' => '��������',
- 'Source' => '��������',
- 'Startdate' => '��������� ����',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'To' => '��',
- 'Transaction Date missing!' => '��������� ���� ��������!',
- 'Transaction deleted!' => '�������� �������!',
- 'Transaction posted!' => '�������� ���������!',
- 'Update' => '��������',
- 'Vendor Invoice ' => '������� ����������',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'Year' => '���',
- 'Yes' => '��',
- 'sent' => '����������',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- '��������_�������' => 'ap_transaction',
- '��������_������' => 'ar_transaction',
- '����������' => 'continue',
- '�������' => 'delete',
- '��������_�������_�����' => 'gl_transaction',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '�������_�������' => 'sales_invoice_',
- '��������' => 'update',
- '�������_����������' => 'vendor_invoice_',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/hr b/locale/ru/hr
deleted file mode 100755
index 2dabcaa0..00000000
--- a/locale/ru/hr
+++ /dev/null
@@ -1,119 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�����������',
- 'Above' => '������',
- 'Accounting Menu' => '������������� ����',
- 'Active' => '��������',
- 'Add Deduction' => '����� ���������',
- 'Add Employee' => '����� ���������',
- 'Address' => '�����',
- 'Administrator' => '�������������',
- 'After Deduction' => '����� ���������',
- 'All' => '���',
- 'Allowances' => '��������',
- 'Amount' => '�����',
- 'Amount missing!' => '��������� �����',
- 'BIC' => 'BIC',
- 'Based on' => '������� ��',
- 'Before Deduction' => '�� ���������',
- 'Below' => '����',
- 'City' => '�����',
- 'Continue' => '����������',
- 'Country' => '������',
- 'DOB' => '���� ��������',
- 'Deduct after' => '�������� �����',
- 'Deduction deleted!' => '��������� �������!',
- 'Deduction saved!' => '��������� ���������!',
- 'Deductions' => '���������',
- 'Delete' => '�������',
- 'Description' => '��������',
- 'Description missing!' => '��������� ��������!',
- 'E-mail' => 'E-mail',
- 'Edit Deduction' => '������������� ���������',
- 'Edit Employee' => '������������� ����������',
- 'Employee' => '���������',
- 'Employee Name' => '��� ����������',
- 'Employee Number' => '��� ����������',
- 'Employee deleted!' => '��������� ������!',
- 'Employee pays' => '�������� ����������',
- 'Employee saved!' => '��������� ��������!',
- 'Employees' => '����������',
- 'Employer' => '������������',
- 'Employer pays' => '������� ������������',
- 'Enddate' => '������� ����',
- 'Expense' => '������',
- 'From' => '�',
- 'Home Phone' => '�������� �������',
- 'IBAN' => 'IBAN',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Login' => '������������',
- 'Manager' => '��������',
- 'Maximum' => '��������',
- 'Name' => '������������',
- 'Name missing!' => '��������� ������������!',
- 'Notes' => '�����������',
- 'Number' => '���',
- 'Orphaned' => '��� ��������',
- 'Payroll Deduction' => '��������� �� ���������',
- 'Rate' => '����',
- 'Rate missing!' => '�������� ����',
- 'Role' => '����',
- 'S' => 'S',
- 'SSN' => 'SSN',
- 'Sales' => '�������',
- 'Save' => '���������',
- 'Save as new' => '��������� ��� �����',
- 'Startdate' => '��������� ����',
- 'State/Province' => '����/���������',
- 'Supervisor' => '���������',
- 'To' => '��',
- 'Update' => '��������',
- 'User' => '���������',
- 'Work Phone' => '������� �������',
- 'Zip/Postal Code' => '������',
-};
-
-$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',
- '�����_���������' => 'add_deduction',
- '�����_���������' => 'add_employee',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'save',
- '���������_���_�����' => 'save_as_new',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/ic b/locale/ru/ic
deleted file mode 100755
index 05dd5d7c..00000000
--- a/locale/ru/ic
+++ /dev/null
@@ -1,279 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => '������������� ����',
- 'Accounts' => '�����',
- 'Accrual' => '����������',
- 'Active' => '��������',
- 'Add' => '�����',
- 'Add Assembly' => '����� ��������',
- 'Add Labor/Overhead' => '����� ������/��������� �������',
- 'Add Part' => '����� �������',
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add Sales Order' => '����� ����� �������',
- 'Add Service' => '����� ������',
- 'Address' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Assemblies' => '���������',
- 'Assemblies restocked!' => '�������� ��������!',
- 'Assembly' => '�������',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'BOM' => '��������� ����������',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Break' => '��������',
- 'COGS' => 'COGS',
- 'Cannot delete item!' => '���������� ������� ������������!',
- 'Cannot stock assemblies!' => '���������� ������������ ��������!',
- 'Cash' => '�����',
- 'Cc' => 'Cc',
- 'Check Inventory' => '��������� ���������',
- 'City' => '�����',
- 'Closed' => '������',
- 'Company Name' => '������������ �����������',
- 'Components' => '����������',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Cost' => '����',
- 'Country' => '������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Customer' => '������',
- 'Customer Number' => '��� �������',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Drawing' => '�����������',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mailed' => '���������� �� e-mail',
- 'Edit Assembly' => '������������� ��������',
- 'Edit Labor/Overhead' => '������������� ������/��������� �������',
- 'Edit Part' => '������������� �����',
- 'Edit Service' => '������������� ������',
- 'Employee' => '���������',
- 'Expense' => '������',
- 'Extended' => '�����',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'Group' => '������',
- 'Image' => '��������',
- 'In-line' => '��������������',
- 'Include in Report' => '�������� � �����',
- 'Income' => '�����������',
- 'Individual Items' => '������������� �������',
- 'Inventory' => '�����������',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '������ ��� �������� ������� ���������, ����������� ���������� ������ ���� �������!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '������ ��� ����� ������� ���������, ����������� ���������� ������ ���� �������!',
- 'Invoice' => '����-�������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Item deleted!' => '������������ �������!',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Items' => '������������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Labor/Overhead' => '������/��������� �������',
- 'Leadtime' => '�������� �����',
- 'Line Total' => '�������� �����',
- 'Link Accounts' => '������ ������',
- 'List' => '������',
- 'List Price' => '������ ���',
- 'Make' => '�������',
- 'Mar' => '����',
- 'March' => '����',
- 'Markup' => '�������',
- 'May' => '���',
- 'May ' => '���',
- 'Message' => '���������',
- 'Microfiche' => '���������',
- 'Model' => '������',
- 'Name' => '������������',
- 'No.' => '���.',
- 'Notes' => '�����������',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number missing in Row' => '�������� ��� � ������',
- 'Obsolete' => '����������',
- 'Oct' => '���',
- 'October' => '�������',
- 'On Hand' => '��������',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Number' => '����� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'Orphaned' => '��� ��������',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Part' => '�����',
- 'Parts' => '������',
- 'Period' => '������',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Pricegroup' => '��� ���',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Purchase Order' => '����� ����������',
- 'Purchase Orders' => '������ ����������',
- 'Qty' => '����������',
- 'Quantity exceeds available units to stock!' => '��������� ���������� ������ ������������ �� �����',
- 'Quotation' => '��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Quotations' => '�������',
- 'RFQ' => '������ �� ��������������',
- 'ROP' => 'ROP',
- 'Recd' => 'Recd',
- 'Required by' => '��������',
- 'SKU' => 'SKU',
- 'Sales Invoice' => '������� �������',
- 'Sales Invoices' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Sales Orders' => '������ �������',
- 'Save' => '���������',
- 'Save as new' => '��������� ��� �����',
- 'Screen' => '�����',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sell' => '�������',
- 'Sell Price' => '��������� ����',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Serial Number' => '�������� �����',
- 'Service' => '������',
- 'Services' => '������',
- 'Ship' => '���������',
- 'Ship to' => '��������� ���',
- 'Shipping Address' => '����� ��������',
- 'Short' => '�������������',
- 'State/Province' => '����/���������',
- 'Stock' => '������������',
- 'Stock Assembly' => '������������ ��������',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'To' => '��',
- 'Top Level' => '����',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Updated' => '���������',
- 'Vendor' => '���������',
- 'Vendor Invoice' => '������� ����������',
- 'Vendor Invoices' => '������� ����������',
- 'Vendor Number' => '��� ����������',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warehouse' => '�����',
- 'Weight' => '���',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Year' => '���',
- 'Zip/Postal Code' => '������',
- 'days' => '����',
- 'sent' => '����������',
-};
-
-$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',
- '�����_��������' => 'add_assembly',
- '�����_������_���������_�������' => 'add_labor_overhead',
- '�����_�������' => 'add_part',
- '�����_������' => 'add_service',
- '����������' => 'continue',
- '�������' => 'delete',
- '�������������_��������' => 'edit_assembly',
- '�������������_�����' => 'edit_part',
- '�������������_������' => 'edit_service',
- '���������' => 'save',
- '���������_���_�����' => 'save_as_new',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/io b/locale/ru/io
deleted file mode 100755
index b8b13ef8..00000000
--- a/locale/ru/io
+++ /dev/null
@@ -1,132 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add Sales Order' => '����� ����� �������',
- 'Address' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Cc' => 'Cc',
- 'City' => '�����',
- 'Company Name' => '������������ �����������',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Country' => '������',
- 'Customer Number' => '��� �������',
- 'Date' => '����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Description' => '��������',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mailed' => '���������� �� e-mail',
- 'Extended' => '�����',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'Group' => '������',
- 'In-line' => '��������������',
- 'Invoice' => '����-�������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Message' => '���������',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number missing in Row' => '�������� ��� � ������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Part' => '�����',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Purchase Order' => '����� ����������',
- 'Qty' => '����������',
- 'Quotation' => '��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Recd' => 'Recd',
- 'Required by' => '��������',
- 'SKU' => 'SKU',
- 'Sales Order' => '����� �������',
- 'Screen' => '�����',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Service' => '������',
- 'Ship' => '���������',
- 'Ship to' => '��������� ���',
- 'Shipping Address' => '����� ��������',
- 'State/Province' => '����/���������',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'To' => '��',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Unit' => '�������',
- 'Vendor Number' => '��� ����������',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Zip/Postal Code' => '������',
- 'sent' => '����������',
-};
-
-$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',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ru/ir b/locale/ru/ir
deleted file mode 100755
index a1b62810..00000000
--- a/locale/ru/ir
+++ /dev/null
@@ -1,226 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add Sales Order' => '����� ����� �������',
- 'Add Vendor Invoice' => '����� ������� �����������',
- 'Address' => '�����',
- 'Amount' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Cannot delete invoice!' => '���������� ������� �������!',
- 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
- 'Cannot post invoice!' => '���������� �������� �������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cc' => 'Cc',
- 'City' => '�����',
- 'Company Name' => '������������ �����������',
- 'Confirm!' => '�����������!',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Country' => '������',
- 'Credit Limit' => '����� �������',
- 'Currency' => '������',
- 'Customer Number' => '��� �������',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Due Date' => '�������� ��',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mailed' => '���������� �� e-mail',
- 'Edit Vendor Invoice' => '������������� ������� ����������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Extended' => '�����',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'Group' => '������',
- 'In-line' => '��������������',
- 'Internal Notes' => '���������� �������',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Invoice deleted!' => '����-������� �������!',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Language' => '����',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Notes' => '�����������',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number missing in Row' => '�������� ��� � ������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Number' => '����� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Part' => '�����',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payments' => '������',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '������',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Purchase Order' => '����� ����������',
- 'Qty' => '����������',
- 'Quotation' => '��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Recd' => 'Recd',
- 'Record in' => '������� �� ����',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Required by' => '��������',
- 'SKU' => 'SKU',
- 'Sales Order' => '����� �������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Service' => '������',
- 'Ship' => '���������',
- 'Ship to' => '��������� ���',
- 'Shipping Address' => '����� ��������',
- 'Source' => '��������',
- 'Startdate' => '��������� ����',
- 'State/Province' => '����/���������',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Tax Included' => '������ �������� � �����',
- 'To' => '��',
- 'Total' => '�����',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor' => '���������',
- 'Vendor Number' => '��� ����������',
- 'Vendor missing!' => '�������� ���������!',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Yes' => '��',
- 'Zip/Postal Code' => '������',
- 'ea' => '��.',
- 'posted!' => '����������',
- 'sent' => '����������',
-};
-
-$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',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '�����_����������' => 'purchase_order',
- '��������' => 'update',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/is b/locale/ru/is
deleted file mode 100755
index 4e96ef40..00000000
--- a/locale/ru/is
+++ /dev/null
@@ -1,237 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add Sales Invoice' => '����� ������� �������',
- 'Add Sales Order' => '����� ����� �������',
- 'Address' => '�����',
- 'Amount' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Business' => '������',
- 'Cannot delete invoice!' => '���������� ������� �������!',
- 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
- 'Cannot post invoice!' => '���������� �������� �������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cc' => 'Cc',
- 'City' => '�����',
- 'Company Name' => '������������ �����������',
- 'Confirm!' => '�����������!',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Country' => '������',
- 'Credit Limit' => '����� �������',
- 'Currency' => '������',
- 'Customer' => '������',
- 'Customer Number' => '��� �������',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Due Date' => '�������� ��',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mailed' => '���������� �� e-mail',
- 'Edit Sales Invoice' => '������������� ������� �������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Extended' => '�����',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'Group' => '������',
- 'In-line' => '��������������',
- 'Internal Notes' => '���������� �������',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Invoice deleted!' => '����-������� �������!',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Notes' => '�����������',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number missing in Row' => '�������� ��� � ������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Number' => '����� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Part' => '�����',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payments' => '������',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '������',
- 'Print and Post' => '���������� � ���������',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Purchase Order' => '����� ����������',
- 'Qty' => '����������',
- 'Quotation' => '��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Recd' => 'Recd',
- 'Record in' => '������� �� ����',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Required by' => '��������',
- 'SKU' => 'SKU',
- 'Sales Order' => '����� �������',
- 'Salesperson' => '��������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Service' => '������',
- 'Ship' => '���������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping Address' => '����� ��������',
- 'Shipping Point' => '����� ��������',
- 'Source' => '��������',
- 'Startdate' => '��������� ����',
- 'State/Province' => '����/���������',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Tax Included' => '������ �������� � �����',
- 'To' => '��',
- 'Total' => '�����',
- 'Trade Discount' => '�������� ������',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor Number' => '��� ����������',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Yes' => '��',
- 'Zip/Postal Code' => '������',
- 'ea' => '��.',
- 'posted!' => '����������',
- 'sent' => '����������',
-};
-
-$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',
- '����������' => 'continue',
- '�������' => 'delete',
- 'e_mail' => 'e_mail',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '������' => 'print',
- '����������_�_���������' => 'print_and_post',
- '�����_�������' => 'sales_order',
- '���������_���' => 'ship_to',
- '��������' => 'update',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/jc b/locale/ru/jc
deleted file mode 100755
index fe8628c0..00000000
--- a/locale/ru/jc
+++ /dev/null
@@ -1,95 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '������������� ����',
- 'Amount' => '�����',
- 'Closed' => '������',
- 'Confirm!' => '�����������!',
- 'Continue' => '����������',
- 'Cost' => '����',
- 'Current' => '�������',
- 'Date' => '����',
- 'Date missing!' => '��������� ����',
- 'Delete' => '�������',
- 'Description' => '��������',
- 'Employee' => '���������',
- 'From' => '�',
- 'ID' => '�������������',
- 'Include in Report' => '�������� � �����',
- 'Month' => '�����',
- 'Notes' => '�����������',
- 'Open' => '�������',
- 'PDF' => 'PDF',
- 'Part Number' => '��� ������',
- 'Period' => '������',
- 'Postscript' => 'Postscript',
- 'Print' => '������',
- 'Print and Save' => '���������� � ���������',
- 'Printed' => '����������',
- 'Project Number' => '��� �������',
- 'Project Number missing!' => '�������� ��� �������',
- 'Qty' => '����������',
- 'Quarter' => '�������',
- 'Save' => '���������',
- 'Save as new' => '��������� ��� �����',
- 'Screen' => '�����',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Startdate' => '��������� ����',
- 'Subtotal' => '����� �� �������',
- 'To' => '��',
- 'Total' => '�����',
- 'Update' => '��������',
- 'Warning!' => '��������!',
- 'Year' => '���',
- 'Yes' => '��',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- '����������' => 'continue',
- '�������' => 'delete',
- '������' => 'print',
- '����������_�_���������' => 'print_and_save',
- '���������' => 'save',
- '���������_���_�����' => 'save_as_new',
- '��������' => 'update',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/locales.pl b/locale/ru/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/ru/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/ru/login b/locale/ru/login
deleted file mode 100755
index d9c7f223..00000000
--- a/locale/ru/login
+++ /dev/null
@@ -1,26 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Company' => '�����������',
- 'Continue' => '����������',
- 'Dataset is newer than version!' => '���� ������ �����, ��� ������� ������!',
- 'Incorrect Dataset version!' => '�������� ������ ���� ������!',
- 'Login' => '������������',
- 'Name' => '������������',
- 'Password' => '������',
- 'Upgrading to Version' => '���������� �� ������',
- 'Version' => '������',
- 'You did not enter a name!' => '�� �� ����� (���)������������!',
- 'done' => '���������',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- '������������' => 'login',
-};
-
-1;
-
diff --git a/locale/ru/menu b/locale/ru/menu
deleted file mode 100755
index ebf3505a..00000000
--- a/locale/ru/menu
+++ /dev/null
@@ -1,137 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�����������',
- 'AP Aging' => '������������� � ������������',
- 'AP Transaction' => '�������� �������',
- 'AR' => '�������',
- 'AR Aging' => '������������� � ���������',
- 'AR Transaction' => '�������� ������',
- 'Accounting Menu' => '������������� ����',
- 'Add Account' => '����� ����',
- 'Add Assembly' => '����� ��������',
- 'Add Business' => '����� ������',
- 'Add Customer' => '����� ������',
- 'Add Department' => '����� �����',
- 'Add Employee' => '����� ���������',
- 'Add GIFI' => '����� GIFI',
- 'Add Group' => '����� ������',
- 'Add Labor/Overhead' => '����� ������/��������� �������',
- 'Add Language' => '����� ����',
- 'Add Part' => '����� �������',
- 'Add Pricegroup' => '����� ��� ���',
- 'Add Project' => '����� ������',
- 'Add SIC' => '����� SIC',
- 'Add Service' => '����� ������',
- 'Add Transaction' => '����� ��������',
- 'Add Vendor' => '����� ���������',
- 'Add Warehouse' => '����� �����',
- 'All Items' => '��� �����������',
- 'Assemblies' => '���������',
- 'Audit Control' => '��������',
- 'Backup' => '��������� �����',
- 'Balance Sheet' => '������',
- 'Bin List' => '������ Bin',
- 'Bin Lists' => '������ Bin',
- 'Cash' => '�����',
- 'Chart of Accounts' => '���� ������',
- 'Check' => '���������',
- 'Components' => '����������',
- 'Customers' => '�������',
- 'Defaults' => '��������� �� ���������',
- 'Departments' => '������',
- 'Description' => '��������',
- 'Employees' => '����������',
- 'General Ledger' => '������� �����',
- 'Goods & Services' => '������ � ������',
- 'Groups' => '������',
- 'HR' => '����������',
- 'HTML Templates' => '������� HTML',
- 'History' => '�������',
- 'Income Statement' => '����� � �������/�������',
- 'Invoice' => '����-�������',
- 'LaTeX Templates' => '������� LaTeX',
- 'Labor/Overhead' => '������/��������� �������',
- 'Language' => '����',
- 'List Accounts' => '������ ������',
- 'List Businesses' => '������ ��������',
- 'List Departments' => '������ �������',
- 'List GIFI' => '������ GIFI',
- 'List Languages' => '������ ������',
- 'List Projects' => '������ ��������',
- 'List SIC' => '������ SIC',
- 'List Warehouses' => '������ �������',
- 'Logout' => '�����',
- 'New Window' => '����� ����',
- 'Non-taxable' => '�� ���������� ���������������',
- 'Open' => '�������',
- 'Order Entry' => '������',
- 'Outstanding' => '������������',
- 'POS' => '���',
- 'POS Invoice' => '��� �������',
- 'Packing List' => '����������� ������',
- 'Packing Lists' => '����������� �������',
- 'Parts' => '������',
- 'Payment' => '������',
- 'Payments' => '������',
- 'Pick List' => '������ ��� ������',
- 'Pick Lists' => '������ ��� ������',
- 'Preferences' => '���������',
- 'Pricegroups' => '���� ���',
- 'Print' => '������',
- 'Projects' => '�������',
- 'Purchase Order' => '����� ����������',
- 'Purchase Orders' => '������ ����������',
- 'Quotation' => '��������������',
- 'Quotations' => '�������',
- 'RFQ' => '������ �� ��������������',
- 'RFQs' => '������� �� ��������������',
- 'Receipt' => '���������',
- 'Receipts' => '���������',
- 'Receive' => '��������',
- 'Reconciliation' => '���������������',
- 'Reports' => '������',
- 'SIC' => 'SIC',
- 'Sale' => '�������',
- 'Sales Invoice' => '������� �������',
- 'Sales Invoices' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Sales Orders' => '������ �������',
- 'Save to File' => '��������� � ����',
- 'Search' => '�����',
- 'Send by E-Mail' => '��������� �� E-Mail',
- 'Services' => '������',
- 'Ship' => '���������',
- 'Shipping' => '��������',
- 'Statement' => '���������',
- 'Stock Assembly' => '������������ ��������',
- 'Stylesheet' => '����������',
- 'System' => '�������',
- 'Tax collected' => '��������� ������',
- 'Tax paid' => '���������� ������',
- 'Text Templates' => '������� TXT',
- 'Transactions' => '��������',
- 'Transfer' => '�����������',
- 'Transfer Inventory' => '����������� ���������',
- 'Translations' => '��������',
- 'Trial Balance' => '��������������� ������',
- 'Type of Business' => '��� �������',
- 'Vendor Invoice' => '������� ����������',
- 'Vendors' => '����������',
- 'Version' => '������',
- 'Warehouses' => '������',
- 'Work Order' => '������� �����',
- 'Work Orders' => '������� ������',
- 'Yearend' => '���������� ����',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/ru/oe b/locale/ru/oe
deleted file mode 100755
index 3731380c..00000000
--- a/locale/ru/oe
+++ /dev/null
@@ -1,324 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '������������� ����',
- 'Add Exchange Rate' => '����� ����',
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add Sales Invoice' => '����� ������� �������',
- 'Add Sales Order' => '����� ����� �������',
- 'Add Vendor Invoice' => '����� ������� �����������',
- 'Address' => '�����',
- 'Amount' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Order Number' => '�� �������, ��� ������ ������� ������ �����?',
- 'Are you sure you want to delete Quotation Number' => '�� �������, ��� ������ ������� ������?',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Business' => '������',
- 'C' => 'C',
- 'Cannot delete order!' => '���������� ������� �����!',
- 'Cannot delete quotation!' => '���������� ������� ������!',
- 'Cannot save order!' => '���������� ��������� �����!',
- 'Cannot save quotation!' => '���������� ��������� ������',
- 'Cc' => 'Cc',
- 'City' => '�����',
- 'Closed' => '������',
- 'Company Name' => '������������ �����������',
- 'Confirm!' => '�����������!',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Cost' => '����',
- 'Could not save!' => '���������� ���������!',
- 'Could not transfer Inventory!' => '���������� ����������� ���������',
- 'Country' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Customer Number' => '��� �������',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Date Received' => '���� ��������',
- 'Date received missing!' => '��������� ����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Delete' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Done' => '���������',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mailed' => '���������� �� e-mail',
- 'Edit Purchase Order' => '������������� ������� ����������',
- 'Edit Quotation' => '������������� ��������������',
- 'Edit Request for Quotation' => '������������� ������ �� ��������������',
- 'Edit Sales Order' => '������������� ����� �������',
- 'Employee' => '���������',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate missing!' => '�������� ����!',
- 'Extended' => '�����',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'Group' => '������',
- 'ID' => '�������������',
- 'In-line' => '��������������',
- 'Include in Report' => '�������� � �����',
- 'Internal Notes' => '���������� �������',
- 'Inventory saved!' => '��������� ��������!',
- 'Inventory transferred!' => '��������� ���������!',
- 'Invoice' => '����-�������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Manager' => '��������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Message' => '���������',
- 'Month' => '�����',
- 'No.' => '���.',
- 'Notes' => '�����������',
- 'Nothing entered!' => '������ �� �������!',
- 'Nothing selected!' => '������ �� �������!',
- 'Nothing to transfer!' => '������ �� ����������!',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number missing in Row' => '�������� ��� � ������',
- 'O' => 'O',
- 'Oct' => '���',
- 'October' => '�������',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Order Date' => '���� ������ �������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Number' => '����� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'Order deleted!' => '����� ������!',
- 'Order saved!' => '����� ��������!',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Part' => '�����',
- 'Part Number' => '��� ������',
- 'Period' => '������',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '������',
- 'Print and Save' => '���������� � ���������',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Purchase Order' => '����� ����������',
- 'Purchase Orders' => '������ ����������',
- 'Qty' => '����������',
- 'Quarter' => '�������',
- 'Quotation' => '��������������',
- 'Quotation ' => '��������������',
- 'Quotation Date' => '���� ��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number' => '����� ��������������',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Quotation deleted!' => '�������������� �������',
- 'Quotations' => '�������',
- 'RFQ' => '������ �� ��������������',
- 'RFQ ' => '������ �� ��������������',
- 'RFQ Number' => '����� ������� �� ��������������',
- 'Recd' => 'Recd',
- 'Receive Merchandise' => '�������� ������',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Request for Quotation' => '������ �� ��������������',
- 'Request for Quotations' => '������� �� ��������������',
- 'Required by' => '��������',
- 'SKU' => 'SKU',
- 'Sales Invoice' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Sales Orders' => '������ �������',
- 'Salesperson' => '��������',
- 'Save' => '���������',
- 'Save as new' => '��������� ��� �����',
- 'Screen' => '�����',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Service' => '������',
- 'Ship' => '���������',
- 'Ship Merchandise' => '��������� ������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping Address' => '����� ��������',
- 'Shipping Date' => '���� ��������',
- 'Shipping Date missing!' => '��������� ���� ��������',
- 'Shipping Point' => '����� ��������',
- 'Startdate' => '��������� ����',
- 'State/Province' => '����/���������',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Tax' => '�����',
- 'Tax Included' => '������ �������� � �����',
- 'Terms' => '���� ��������������',
- 'To' => '��',
- 'Total' => '�����',
- 'Trade Discount' => '�������� ������',
- 'Transfer' => '�����������',
- 'Transfer Inventory' => '����������� ���������',
- 'Transfer to' => '����������� �',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Valid until' => '������������� ��',
- 'Vendor' => '���������',
- 'Vendor Invoice' => '������� ����������',
- 'Vendor Number' => '��� ����������',
- 'Vendor missing!' => '�������� ���������!',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warehouse' => '�����',
- 'Warning!' => '��������!',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Year' => '���',
- 'Yes' => '��',
- 'Zip/Postal Code' => '������',
- 'days' => '����',
- 'ea' => '��.',
- 'sent' => '����������',
-};
-
-$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',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'done',
- 'e_mail' => 'e_mail',
- '������' => 'print',
- '����������_�_���������' => 'print_and_save',
- '�����_����������' => 'purchase_order',
- '��������������' => 'quotation',
- '��������������' => 'quotation_',
- '������_��_��������������' => 'rfq',
- '������_��_��������������' => 'rfq_',
- '�������_�������' => 'sales_invoice',
- '�����_�������' => 'sales_order',
- '���������' => 'save',
- '���������_���_�����' => 'save_as_new',
- '���������_���' => 'ship_to',
- '�����������' => 'transfer',
- '��������' => 'update',
- '�������_����������' => 'vendor_invoice',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/pe b/locale/ru/pe
deleted file mode 100755
index 719d3073..00000000
--- a/locale/ru/pe
+++ /dev/null
@@ -1,144 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '������������� ����',
- 'Active' => '��������',
- 'Add' => '�����',
- 'Add Group' => '����� ������',
- 'Add Pricegroup' => '����� ��� ���',
- 'Add Project' => '����� ������',
- 'Address' => '�����',
- 'All' => '���',
- 'Amount' => '�����',
- 'Assembly' => '�������',
- 'Bin' => 'Bin',
- 'Continue' => '����������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Delete' => '�������',
- 'Description' => '��������',
- 'Description Translations' => '�������� ��������',
- 'Detail' => '��������������',
- 'Edit Description Translations' => '������������� �������� ��������',
- 'Edit Group' => '������������� ������',
- 'Edit Pricegroup' => '������������� ��� ���',
- 'Edit Project' => '������������� ������',
- 'Employee' => '���������',
- 'Enddate' => '������� ����',
- 'From' => '�',
- 'Group' => '������',
- 'Group Translations' => '������ ��������',
- 'Group deleted!' => '������ �������!',
- 'Group missing!' => '��������� ������!',
- 'Group saved!' => '������ ���������!',
- 'Groups' => '������',
- 'Income' => '�����������',
- 'Language' => '����',
- 'Languages not defined!' => '����� �� ����������!',
- 'Link Accounts' => '������ ������',
- 'List Price' => '������ ���',
- 'Month' => '�����',
- 'Notes' => '�����������',
- 'Nothing selected!' => '������ �� �������!',
- 'Number' => '���',
- 'Orphaned' => '��� ��������',
- 'Part Number' => '��� ������',
- 'Period' => '������',
- 'Pricegroup' => '��� ���',
- 'Pricegroup deleted!' => '������ ��� ���',
- 'Pricegroup missing!' => '�������� ��� ���',
- 'Pricegroup saved!' => '������� ��� ���',
- 'Pricegroups' => '���� ���',
- 'Project' => '������',
- 'Project Description Translations' => '�������� �������� ��������',
- 'Project Number' => '��� �������',
- 'Project deleted!' => '������ ������',
- 'Project saved!' => '������ ��������!',
- 'Projects' => '�������',
- 'Qty' => '����������',
- 'Quarter' => '�������',
- 'Save' => '���������',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Sell Price' => '��������� ����',
- 'Startdate' => '��������� ����',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'To' => '��',
- 'Translation' => '�������',
- 'Translation deleted!' => '������� ������!',
- 'Translations saved!' => '�������� ���������!',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Updated' => '���������',
- 'Vendor' => '���������',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Weight' => '���',
- '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',
- '�����_������' => 'add_group',
- '�����_���_���' => 'add_pricegroup',
- '�����_������' => 'add_project',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'save',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/pos b/locale/ru/pos
deleted file mode 100755
index 14e0b54d..00000000
--- a/locale/ru/pos
+++ /dev/null
@@ -1,82 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '������������� ����',
- 'Add POS Invoice' => '������ ������� ���',
- 'Amount' => '�����',
- 'Business' => '������',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Change' => '��������',
- 'Continue' => '����������',
- 'Credit Limit' => '����� �������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Customer' => '������',
- 'Customer missing!' => '�������� ������!',
- 'Delete' => '�������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Edit POS Invoice' => '������������� ���-�������',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate missing!' => '�������� ����!',
- 'Extended' => '�����',
- 'From' => '�',
- 'Language' => '����',
- 'Memo' => '�����������',
- 'Month' => '�����',
- 'Number' => '���',
- 'Open' => '�������',
- 'Period' => '������',
- 'Post' => '���������',
- 'Posted!' => '���������!',
- 'Price' => '����',
- 'Print' => '������',
- 'Print and Post' => '���������� � ���������',
- 'Printed' => '����������',
- 'Qty' => '����������',
- 'Quarter' => '�������',
- 'Receipts' => '���������',
- 'Record in' => '������� �� ����',
- 'Remaining' => '�������',
- 'Salesperson' => '��������',
- 'Screen' => '�����',
- 'Source' => '��������',
- 'Subtotal' => '����� �� �������',
- 'Tax Included' => '������ �������� � �����',
- 'To' => '��',
- 'Total' => '�����',
- 'Trade Discount' => '�������� ������',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Year' => '���',
-};
-
-$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',
- '����������' => 'continue',
- '�������' => 'delete',
- '���������' => 'post',
- '������' => 'print',
- '����������_�_���������' => 'print_and_post',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/ps b/locale/ru/ps
deleted file mode 100755
index d2343fcd..00000000
--- a/locale/ru/ps
+++ /dev/null
@@ -1,360 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => '������������� � ������������',
- 'AP Outstanding' => '������������ �����������',
- 'AP Transaction' => '�������� �������',
- 'AP Transactions' => '�������� �������',
- 'AR Aging' => '������������� � ���������',
- 'AR Outstanding' => '������������ ��������',
- 'AR Transaction' => '�������� ������',
- 'AR Transactions' => '�������� ������',
- 'Account' => '����',
- 'Account Number' => '��� �����',
- 'Accounting Menu' => '������������� ����',
- 'Accounts' => '�����',
- 'Accrual' => '����������',
- 'Add AP Transaction' => '����� �������� �����������',
- 'Add AR Transaction' => '����� �������� ������',
- 'Add POS Invoice' => '������ ������� ���',
- 'Add Purchase Order' => '����� ����� ����������',
- 'Add Quotation' => '����� ��������������',
- 'Add Request for Quotation' => '����� ������ �� ��������������',
- 'Add Sales Invoice' => '����� ������� �������',
- 'Add Sales Order' => '����� ����� �������',
- 'Address' => '�����',
- 'All Accounts' => '��� �����',
- 'Amount' => '�����',
- 'Amount Due' => '����� � ���������',
- 'Apr' => '���',
- 'April' => '������',
- 'Are you sure you want to delete Invoice Number' => '�� �������, ��� ������ ������� ������ �������?',
- 'Are you sure you want to delete Transaction' => '�� �������, ��� ������ ������� ������ ��������?',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Balance' => '������',
- 'Balance Sheet' => '������',
- 'Bcc' => 'Bcc',
- 'Billing Address' => '����� �������� �����',
- 'Bin' => 'Bin',
- 'Bin List' => '������ Bin',
- 'Business' => '������',
- 'Cannot delete invoice!' => '���������� ������� �������!',
- 'Cannot delete transaction!' => '���������� ������� ��������!',
- 'Cannot post invoice for a closed period!' => '���������� �������� ������� � �������� �������!',
- 'Cannot post invoice!' => '���������� �������� �������!',
- 'Cannot post payment for a closed period!' => '���������� �������� ������ ��� ��������� �������!',
- 'Cannot post transaction for a closed period!' => '���������� �������� �������� � �������� �������!',
- 'Cannot post transaction!' => '���������� �������� ��������!',
- 'Cash' => '�����',
- 'Cc' => 'Cc',
- 'Change' => '��������',
- 'Check' => '���������',
- 'City' => '�����',
- 'Closed' => '������',
- 'Company Name' => '������������ �����������',
- 'Compare to' => '�������� �',
- 'Confirm!' => '�����������!',
- 'Contact' => '���������� ����',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Country' => '������',
- 'Credit' => '������',
- 'Credit Limit' => '����� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '�������',
- 'Current Earnings' => '������� �������',
- 'Customer' => '������',
- 'Customer Number' => '��� �������',
- 'Customer missing!' => '�������� ������!',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Decimalplaces' => '���������� �����',
- 'Delete' => '�������',
- 'Delivery Date' => '���� ���������',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Due Date' => '�������� ��',
- 'Due Date missing!' => '�� ������ ���� ������!',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => '��������� E-mail ���',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'E-mailed' => '���������� �� e-mail',
- 'Edit AP Transaction' => '������������� �������� �����������',
- 'Edit AR Transaction' => '������������� �������� ������',
- 'Edit POS Invoice' => '������������� ���-�������',
- 'Edit Sales Invoice' => '������������� ������� �������',
- 'Employee' => '���������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�������� ���� ������!',
- 'Exchange rate missing!' => '�������� ����!',
- 'Extended' => '�����',
- 'Fax' => '����',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'GIFI' => 'GIFI',
- 'Group' => '������',
- 'Heading' => '������',
- 'ID' => '�������������',
- 'In-line' => '��������������',
- 'Include Exchange Rate Difference' => '�������� �������� ��������',
- 'Include in Report' => '�������� � �����',
- 'Income Statement' => '����� � �������/�������',
- 'Internal Notes' => '���������� �������',
- 'Invoice' => '����-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �����-�������',
- 'Invoice Number' => '����� �����-�������',
- 'Invoice Number missing!' => '�� ������ ����� �����-�������',
- 'Invoice deleted!' => '����-������� �������!',
- 'Item not on file!' => '��� ������������ � �����������!',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Language' => '����',
- 'Manager' => '��������',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Method' => '�����',
- 'Month' => '�����',
- 'N/A' => 'N/A',
- 'No.' => '���.',
- 'Non-taxable Purchases' => '�������, �� ���������� ���������������',
- 'Non-taxable Sales' => '�������, �� ���������� ���������������',
- 'Notes' => '�����������',
- 'Nothing selected!' => '������ �� �������!',
- 'Nothing to print!' => '������ �� ����������!',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Number missing in Row' => '�������� ��� � ������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Open' => '�������',
- 'Order' => '����� �������',
- 'Order Date missing!' => '��������� ���� ������',
- 'Order Number' => '����� ������',
- 'Order Number missing!' => '�������� ����� ������',
- 'PDF' => 'PDF',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '��������� ���� ������������ �������!',
- 'Packing List Number missing!' => '�������� ����� ������������ �������!',
- 'Paid' => '��������',
- 'Part' => '�����',
- 'Payment date missing!' => '��������� ���� ������!',
- 'Payments' => '������',
- 'Period' => '������',
- 'Phone' => '���.',
- 'Pick List' => '������ ��� ������',
- 'Post' => '���������',
- 'Post as new' => '��������� ��� �����',
- 'Posted!' => '���������!',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '������',
- 'Print and Post' => '���������� � ���������',
- 'Printed' => '����������',
- 'Project' => '������',
- 'Project Number' => '��� �������',
- 'Project Transactions' => '�������� �������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Purchase Order' => '����� ����������',
- 'Qty' => '����������',
- 'Quarter' => '�������',
- 'Quotation' => '��������������',
- 'Quotation Date missing!' => '��������� ���� ��������������!',
- 'Quotation Number missing!' => '�������� ����� ��������������!',
- 'Recd' => 'Recd',
- 'Receipt' => '���������',
- 'Receipts' => '���������',
- 'Record in' => '������� �� ����',
- 'Reference' => '������',
- 'Remaining' => '�������',
- 'Report for' => '����� ���',
- 'Required by' => '��������',
- 'SKU' => 'SKU',
- 'Sales Invoice.' => '������� �������',
- 'Sales Order' => '����� �������',
- 'Salesperson' => '��������',
- 'Screen' => '�����',
- 'Select all' => '������� ���',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select payment' => '�������� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Select txt, postscript or PDF!' => '�������� txt, postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Serial No.' => '�������� ���.',
- 'Service' => '������',
- 'Ship' => '���������',
- 'Ship to' => '��������� ���',
- 'Ship via' => '��������� �����',
- 'Shipping Address' => '����� ��������',
- 'Shipping Point' => '����� ��������',
- 'Source' => '��������',
- 'Standard' => '�����������',
- 'Startdate' => '��������� ����',
- 'State/Province' => '����/���������',
- 'Statement' => '���������',
- 'Statement sent to' => '��������� ���������� ���',
- 'Statements sent to printer!' => '��������� ���������� �� �������!',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'Tax Included' => '������ �������� � �����',
- 'Tax collected' => '��������� ������',
- 'Tax paid' => '���������� ������',
- 'Till' => '��',
- 'To' => '��',
- 'Total' => '�����',
- 'Trade Discount' => '�������� ������',
- 'Transaction' => '��������',
- 'Transaction deleted!' => '�������� �������!',
- 'Transaction posted!' => '�������� ���������!',
- 'Translation not on file!' => '��� �������� � ������!',
- 'Trial Balance' => '��������������� ������',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor' => '���������',
- 'Vendor Invoice.' => '������� ����������.',
- 'Vendor Number' => '��� ����������',
- 'Vendor missing!' => '�������� ���������!',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'What type of item is this?' => '���� ��� ��� �����������?',
- 'Work Order' => '������� �����',
- 'Year' => '���',
- 'Yes' => '��',
- 'Zip/Postal Code' => '������',
- 'as at' => '��� �',
- 'ea' => '��.',
- 'for Period' => '�� ������',
- 'posted!' => '����������',
- 'sent' => '����������',
-};
-
-$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',
- '��������_�������' => 'ap_transaction',
- '��������_������' => 'ar_transaction',
- '����������' => 'continue',
- '�������' => 'delete',
- 'e_mail' => 'e_mail',
- '���������' => 'post',
- '���������_���_�����' => 'post_as_new',
- '������' => 'print',
- '����������_�_���������' => 'print_and_post',
- '�������_�������' => 'sales_invoice_',
- '�����_�������' => 'sales_order',
- '�������_���' => 'select_all',
- '���������_���' => 'ship_to',
- '��������' => 'update',
- '�������_����������_' => 'vendor_invoice_',
- '��' => 'yes',
-};
-
-1;
-
diff --git a/locale/ru/pw b/locale/ru/pw
deleted file mode 100755
index be433e08..00000000
--- a/locale/ru/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Continue' => '����������',
- 'Password' => '������',
- 'Session expired!' => '��������� ����� �������� ������',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ru/rc b/locale/ru/rc
deleted file mode 100755
index 3d020597..00000000
--- a/locale/ru/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '����',
- 'Accounting Menu' => '������������� ����',
- 'Apr' => '���',
- 'April' => '������',
- 'Aug' => '���',
- 'August' => '������',
- 'Balance' => '������',
- 'Beginning Balance' => '��������� ������',
- 'Cleared' => '�������',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Current' => '�������',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Difference' => '�������',
- 'Done' => '���������',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'Include Exchange Rate Difference' => '�������� �������� ��������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Month' => '�����',
- 'Nov' => '���',
- 'November' => '������',
- 'Oct' => '���',
- 'October' => '�������',
- 'Out of balance!' => '��� ��������!',
- 'Outstanding' => '������������',
- 'Period' => '������',
- 'Quarter' => '�������',
- 'R' => 'R',
- 'Reconciliation' => '���������������',
- 'Reconciliation Report' => '����� � ���������������',
- 'Select all' => '������� ���',
- 'Sep' => '���',
- 'September' => '��������',
- 'Source' => '��������',
- 'Statement Balance' => '���������� ���������',
- 'Summary' => '��������',
- 'To' => '��',
- 'Update' => '��������',
- 'Year' => '���',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- '����������' => 'continue',
- '���������' => 'done',
- '�������_���' => 'select_all',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ru/rp b/locale/ru/rp
deleted file mode 100755
index 4c9c2949..00000000
--- a/locale/ru/rp
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => '������������� � ������������',
- 'AR Aging' => '������������� � ���������',
- 'Account' => '����',
- 'Account Number' => '��� �����',
- 'Accounting Menu' => '������������� ����',
- 'Accounts' => '�����',
- 'Accrual' => '����������',
- 'Address' => '�����',
- 'All Accounts' => '��� �����',
- 'Amount' => '�����',
- 'Apr' => '���',
- 'April' => '������',
- 'Attachment' => '��������',
- 'Aug' => '���',
- 'August' => '������',
- 'Balance' => '������',
- 'Balance Sheet' => '������',
- 'Bcc' => 'Bcc',
- 'Cash' => '�����',
- 'Cc' => 'Cc',
- 'Compare to' => '�������� �',
- 'Continue' => '����������',
- 'Copies' => '�����',
- 'Credit' => '������',
- 'Curr' => '������',
- 'Current' => '�������',
- 'Current Earnings' => '������� �������',
- 'Customer' => '������',
- 'Customer not on file!' => '������ ����������� � �����������!',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '���',
- 'December' => '�������',
- 'Decimalplaces' => '���������� �����',
- 'Department' => '�����',
- 'Description' => '��������',
- 'Detail' => '��������������',
- 'Due Date' => '�������� ��',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => '��������� E-mail ���',
- 'E-mail address missing!' => '�� ������ ����� E-mail!',
- 'Feb' => '���',
- 'February' => '�������',
- 'From' => '�',
- 'GIFI' => 'GIFI',
- 'Heading' => '������',
- 'ID' => '�������������',
- 'In-line' => '��������������',
- 'Include Exchange Rate Difference' => '�������� �������� ��������',
- 'Include in Report' => '�������� � �����',
- 'Income Statement' => '����� � �������/�������',
- 'Invoice' => '����-�������',
- 'Jan' => '���',
- 'January' => '������',
- 'Jul' => '���',
- 'July' => '����',
- 'Jun' => '���',
- 'June' => '����',
- 'Language' => '����',
- 'Mar' => '����',
- 'March' => '����',
- 'May' => '���',
- 'May ' => '���',
- 'Memo' => '�����������',
- 'Message' => '���������',
- 'Method' => '�����',
- 'Month' => '�����',
- 'N/A' => 'N/A',
- 'Non-taxable Purchases' => '�������, �� ���������� ���������������',
- 'Non-taxable Sales' => '�������, �� ���������� ���������������',
- 'Nothing selected!' => '������ �� �������!',
- 'Nov' => '���',
- 'November' => '������',
- 'Number' => '���',
- 'Oct' => '���',
- 'October' => '�������',
- 'Order' => '����� �������',
- 'PDF' => 'PDF',
- 'Payments' => '������',
- 'Period' => '������',
- 'Postscript' => 'Postscript',
- 'Print' => '������',
- 'Project' => '������',
- 'Project Number' => '��� �������',
- 'Project Transactions' => '�������� �������',
- 'Project not on file!' => '������ ����������� � �����������!',
- 'Quarter' => '�������',
- 'Receipts' => '���������',
- 'Reference' => '������',
- 'Report for' => '����� ���',
- 'Salesperson' => '��������',
- 'Screen' => '�����',
- 'Select all' => '������� ���',
- 'Select from one of the names below' => '�������� ���� �� ������������ �� ������',
- 'Select from one of the projects below' => '�������� ���� �� �������� �� ������',
- 'Select postscript or PDF!' => '�������� postscript ��� PDF!',
- 'Sep' => '���',
- 'September' => '��������',
- 'Source' => '��������',
- 'Standard' => '�����������',
- 'Startdate' => '��������� ����',
- 'Statement' => '���������',
- 'Statement sent to' => '��������� ���������� ���',
- 'Statements sent to printer!' => '��������� ���������� �� �������!',
- 'Subject' => '����',
- 'Subtotal' => '����� �� �������',
- 'Summary' => '��������',
- 'Tax' => '�����',
- 'Tax collected' => '��������� ������',
- 'Tax paid' => '���������� ������',
- 'Till' => '��',
- 'To' => '��',
- 'Total' => '�����',
- 'Trial Balance' => '��������������� ������',
- 'Vendor' => '���������',
- 'Vendor not on file!' => '���������� ��� � �����������!',
- 'Warning!' => '��������!',
- 'Year' => '���',
- 'as at' => '��� �',
- 'for Period' => '�� ������',
- 'sent' => '����������',
-};
-
-$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_',
- '����������' => 'continue',
- 'e_mail' => 'e_mail',
- '������' => 'print',
- '�������_���' => 'select_all',
-};
-
-1;
-
diff --git a/locale/tw_big5/COPYING b/locale/tw_big5/COPYING
deleted file mode 100755
index 935093b0..00000000
--- a/locale/tw_big5/COPYING
+++ /dev/null
@@ -1,25 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2004
-#
-# Traditional Chinese (Big5) texts:
-#
-# Author: Carfield Yim <carfield@carfield.com.hk>
-# Kent Tong <kent@cpttm.org.mo>
-#
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/tw_big5/LANGUAGE b/locale/tw_big5/LANGUAGE
deleted file mode 100755
index c874d6c7..00000000
--- a/locale/tw_big5/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Traditional Chinese (BIG5)
diff --git a/locale/tw_big5/aa b/locale/tw_big5/aa
deleted file mode 100755
index 53063849..00000000
--- a/locale/tw_big5/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Outstanding' => '���I���I',
- 'AP Transaction' => '���I���',
- 'AP Transactions' => '���I���',
- 'AR Outstanding' => '��������',
- 'AR Transaction' => '�������',
- 'AR Transactions' => '�������',
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Add AP Transaction' => '�s�W���I���',
- 'Add AR Transaction' => '�s�W�������',
- 'Amount' => '���B',
- 'Amount Due' => '������B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Cannot delete transaction!' => '����R������I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
- 'Cannot post transaction!' => '����[�J����I',
- 'Check' => '�ˬd',
- 'Closed' => '�w����',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Credit' => '�U��',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Customer missing!' => '�������Ȥ�I',
- 'Date' => '���',
- 'Date Paid' => '�I�ڤ��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Department' => '����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Due Date' => '�����',
- 'Due Date missing!' => '�����������I',
- 'Edit AP Transaction' => '�s�����I���',
- 'Edit AR Transaction' => '�s���������',
- 'Employee' => '¾��',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'From' => '�q',
- 'ID' => '�ѧO�s��',
- 'Include in Report' => '�@�����',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Manager' => '�g�z',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Month' => '��',
- 'No.' => '�s��',
- 'Notes' => '�Ƶ�',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Order Number' => '�q��s��',
- 'PO Number' => '���ʳ�s��',
- 'Paid' => '�w�I',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payments' => '�I��',
- 'Period' => '����',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Print and Post as new' => '�C�L�å[�J�@���s��',
- 'Project' => '����',
- 'Quarter' => '�u',
- 'Receipt' => '����',
- 'Remaining' => '�|�l',
- 'Sales Invoice.' => '�P��o���C',
- 'Salesperson' => '�P��H��',
- 'Schedule' => '�ɶ���',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping Point' => '�I�B�a�I',
- 'Source' => '�ӷ�',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Tax Included' => '�w�t�|��',
- 'Till' => '����',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Transaction' => '���',
- 'Transaction deleted!' => '�w�R������I',
- 'Transaction posted!' => '�w�[�J����I',
- 'Update' => '��s',
- 'Vendor' => '������',
- 'Vendor Invoice.' => '�����ӵo���C',
- 'Vendor missing!' => '�����������ӡI',
- 'Year' => '�~',
- 'Yes' => '�O',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- '���i���' => 'ap_transaction',
- '�������' => 'ar_transaction',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '�c�l' => 'print',
- '�c�l�å[�j' => 'print_and_post',
- '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
- '�p��o���c' => 'sales_invoice_',
- '�ɶ���' => 'schedule',
- '�i�b��' => 'ship_to',
- '��s' => 'update',
- '�����ӵo���c' => 'vendor_invoice_',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/admin b/locale/tw_big5/admin
deleted file mode 100755
index 73ba7978..00000000
--- a/locale/tw_big5/admin
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Access Control' => '�v������',
- 'Accounting' => '�|�p',
- 'Add User' => '�s�W�ϥΪ�',
- 'Address' => '�a�}',
- 'Administration' => '�t�κz',
- 'Administrator' => '�z��',
- 'All Datasets up to date!' => '�Ҧ���ƬҤw��s�I',
- 'Cannot create Lock!' => '����إ���I',
- 'Change Admin Password' => '���z���K�X',
- 'Change Password' => '���K�X',
- 'Click on login name to edit!' => '�Ы��n�J�W�٥H�i��ק�I',
- 'Company' => '���q',
- 'Confirm' => '�T�{',
- 'Connect to' => '�s����',
- 'Continue' => '�~��',
- 'Create Chart of Accounts' => '�إ߱b��Ϫ�',
- 'Create Dataset' => '�إ߸�ƶ�',
- 'DBI not installed!' => '���w�� DBI �ҲաI',
- 'Database' => '��Ʈw',
- 'Database Administration' => '��Ʈw�z',
- 'Database Driver not checked!' => '����w��Ʈw�X�ʵ{���I',
- 'Database User missing!' => '��������Ʈw�ϥΪ̡I',
- 'Dataset' => '��ƶ�',
- 'Dataset missing!' => '��������ƶ��I',
- 'Dataset updated!' => '�w��s��ƶ��I',
- 'Date Format' => '����榡',
- 'Delete' => '�R��',
- 'Delete Dataset' => '�R����ƶ�',
- 'Directory' => '�ؿ�',
- 'Driver' => '�X�ʵ{��',
- 'Dropdown Limit' => '����',
- 'E-mail' => '�q�l�l��',
- 'Edit User' => '�s��ϥΪ�',
- 'Existing Datasets' => '�J������ƶ�',
- 'Fax' => '�ǯu',
- 'Host' => '�D��',
- 'Hostname missing!' => '�������D���W�١I',
- 'Language' => '�y��',
- 'Lock System' => '�t����W',
- 'Lockfile created!' => '�w�إߤW���ɮסI',
- 'Lockfile removed!' => '�w�����W���ɮסI',
- 'Login' => '�n�J',
- 'Login name missing!' => '�������n�J�W�r�I',
- 'Logout' => '�n�X',
- 'Manager' => '�g�z',
- 'Menu Width' => '��ܳ�e��',
- 'Multibyte Encoding' => '�h�r���s�X',
- 'Name' => '�W��',
- 'New Templates' => '�s�W�Ҫ�',
- 'No Database Drivers available!' => '�S���i�Ϊ���Ʈw�X�ʵ{���I',
- 'No Dataset selected!' => '����w��ƶ��I',
- 'Nothing to delete!' => '�S���i�R�������ءI',
- 'Number Format' => '�Ʀr�榡',
- 'Oracle Database Administration' => 'Oracle��Ʈw�z',
- 'Password' => '�K�X',
- 'Password changed!' => '�K�X�w��I',
- 'Passwords do not match!' => '�K�X���šI',
- 'Pg Database Administration' => 'Pg��Ʈw�z',
- 'PgPP Database Administration' => 'PgPP��Ʈw�z',
- 'Phone' => '�q�ܸ��X',
- 'Port' => '��',
- 'Port missing!' => '�������I',
- 'Printer' => '�L����',
- 'Save' => '�x�s',
- 'Session Timeout' => '�ϥδ�(Session)���u',
- 'Session expired!' => '�ϥδ�(Session)�w�L�I',
- 'Setup Templates' => '�]�w�Ҫ�',
- 'Signature' => 'ñ�W',
- 'Stylesheet' => '�˦���',
- 'Supervisor' => '�D��',
- 'Templates' => '�Ҫ�',
- 'The following Datasets are not in use and can be deleted' => '�U�C��ƶ��å��ϥΡA�i�H�R��',
- 'The following Datasets need to be updated' => '�U�C��ƶ��ݭn��s',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�o�O��J�s��ƨӷ�����B�ˬd�C�b�����q�A���|�R���ηs�W�����ơI',
- '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�դ����ϥΪ̡A�нs��W�١A���n�J�W�A�M���x�s�C�o�ˤ@��, �s�ϥΪ̷|�O�d�ۦP���ܼơA�åH�s���n�J�W�s�J�C',
- 'Unlock System' => '�t�θѫ�',
- 'Update Dataset' => '��s��ƶ�',
- 'Use Templates' => '�ϥμҪ�',
- 'User' => '�ϥΪ�',
- 'User deleted!' => '�w�R���ϥΪ̡I',
- 'User saved!' => '�w�x�s�ϥΪ̡I',
- 'Version' => '����',
- 'You are logged out' => '�A�w�n�X',
- 'does not exist' => '���s�b',
- 'is already a member!' => '�w�g�O�����F�I',
- 'localhost' => '���a�H�D',
- 'locked!' => '�w��W�I',
- 'successfully created!' => '���\�إߡI',
- 'successfully deleted!' => '���\�R���I',
- 'website' => '����',
-};
-
-$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�ϥΪ�' => 'add_user',
- '���z���k�x' => 'change_admin_password',
- '���k�x' => 'change_password',
- '�~��' => 'continue',
- '�إ߸�ƶ�' => 'create_dataset',
- '�r��' => 'delete',
- '�r����ƶ�' => 'delete_dataset',
- '�t����w' => 'lock_system',
- '�n�j' => 'login',
- '�n�x' => 'logout',
- 'oracle��Ʈw�z' => 'oracle_database_administration',
- 'pg��Ʈw�z' => 'pg_database_administration',
- 'pgpp��Ʈw�z' => 'pgpp_database_administration',
- '�x�s' => 'save',
- '�t�θѫ�' => 'unlock_system',
- '��s��ƶ�' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/tw_big5/all b/locale/tw_big5/all
deleted file mode 100755
index 44418872..00000000
--- a/locale/tw_big5/all
+++ /dev/null
@@ -1,892 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'BIG5';
-
-
-$self{texts} = {
- 'A' => '',
- 'AP' => '���I�b��',
- 'AP Aging' => '���I�b�֤��R',
- 'AP Outstanding' => '���I���I',
- 'AP Transaction' => '���I���',
- 'AP Transactions' => '���I���',
- 'AR' => '�����b��',
- 'AR Aging' => '�����b�֤��R',
- 'AR Outstanding' => '��������',
- 'AR Transaction' => '�������',
- 'AR Transactions' => '�������',
- 'AR/AP' => '����/���I ',
- 'About' => '����',
- 'Above' => '�W��',
- 'Access Control' => '�v������',
- 'Access Denied!' => '�ڵ��s���I',
- 'Account' => '�b��',
- 'Account Number' => '�b��s��',
- 'Account Number missing!' => '�������b��s���I',
- 'Account Type' => '�b�����O',
- 'Account Type missing!' => '�������b�����O�I',
- 'Account deleted!' => '�w�R���b��I',
- 'Account does not exist!' => '���s�b�b��I',
- 'Account saved!' => '�w�x�s�b��I',
- 'Accounting' => '�|�p',
- 'Accounting Menu' => '�|�p���',
- 'Accounts' => '�b��',
- 'Accrual' => '���p��¦',
- 'Activate Audit trails' => '�Ұʼf�ֽu��',
- 'Active' => '�ͮĪ�',
- 'Add' => '�s�W',
- 'Add AP Transaction' => '�s�W���I���',
- 'Add AR Transaction' => '�s�W�������',
- 'Add Account' => '�s�W�b��',
- 'Add Assembly' => '�s�W�s���~',
- 'Add Business' => '�s�W�~��',
- 'Add Cash Transfer Transaction' => '�s�W�{���ಾ�b��',
- 'Add Customer' => '�s�W�Ȥ�',
- 'Add Deduction' => '�s�W����',
- 'Add Department' => '�s�W����',
- 'Add Employee' => '�s�W¾��',
- 'Add Exchange Rate' => '�s�W�~�ײv',
- 'Add GIFI' => '�s�WGIFI',
- 'Add General Ledger Transaction' => '�s�W�`�b���',
- 'Add Group' => '�s�W�էO',
- 'Add Job' => '�s�W�u�@',
- 'Add Labor/Overhead' => '�s�W�����H�u/�g�`�O��',
- 'Add Language' => '�s�W�y��',
- 'Add POS Invoice' => '�s�WPOS�o��',
- 'Add Part' => '�s�W�s��',
- 'Add Pricegroup' => '�s�W����էO',
- 'Add Project' => '�s�W����',
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add SIC' => '�s�W�зǤu�~�����N�X',
- 'Add Sales Invoice' => '�s�W�P��o��',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Add Service' => '�s�W�A��',
- 'Add Timecard' => '�s�W�u�ɥd',
- 'Add Transaction' => '�s�W���',
- 'Add User' => '�s�W�ϥΪ�',
- 'Add Vendor' => '�s�W������',
- 'Add Vendor Invoice' => '�s�W�����ӵo��',
- 'Add Warehouse' => '�s�W�ܮw',
- 'Address' => '�a�}',
- 'Administration' => '�t�κz',
- 'Administrator' => '�z��',
- 'After Deduction' => '�����H��',
- 'All' => '����',
- 'All Accounts' => '�����b��',
- 'All Datasets up to date!' => '�Ҧ���ƬҤw��s�I',
- 'All Items' => '��������',
- 'Allowances' => '�z�K',
- 'Amount' => '���B',
- 'Amount Due' => '������B',
- 'Amount missing!' => '�S�����w���B�I',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
- 'Are you sure you want to delete Order Number' => '�z�O�_�T�w�n�R���q��s��',
- 'Are you sure you want to delete Quotation Number' => '�z�O�_�T�w�n�R��������s��',
- 'Are you sure you want to delete Timecard for' => '�z�O�_�T�w�n�R����u�ɥd�G',
- 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
- 'Are you sure you want to remove the marked entries from the queue?' => '�z�O�_�T�w�n�������O�������ءH',
- 'Assemblies' => '�s���~',
- 'Assemblies restocked!' => '�s���~�w���s�i�f',
- 'Assembly' => '�s���~',
- 'Assembly stocked!' => '�s���~�w�i�f',
- 'Asset' => '�겣',
- 'Attachment' => '����',
- 'Audit Control' => '�f�ֱ���',
- 'Audit trail removed up to' => '�����즹����f�ֽu��',
- 'Audit trails disabled' => '�f�ֽu���w�}��',
- 'Audit trails enabled' => '�f�ֽu���w����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Average Cost' => '��������',
- 'Avg Cost' => '��������',
- 'BIC' => '�Ȧ��ѧO�s��(BIC)',
- 'BOM' => '���ƲM��',
- 'Backup' => '�ƥ�',
- 'Backup sent to' => '�ƥ��H�e��',
- 'Balance' => '�l�B',
- 'Balance Sheet' => '�겣�t�Ū�',
- 'Based on' => '���',
- 'Bcc' => '����ܧ۰e',
- 'Before Deduction' => '�������e',
- 'Beginning Balance' => '�_�l�l�B',
- 'Below' => '�H�U',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Bin Lists' => '�c�����Ӫ�',
- 'Books are open' => '�bï�w�}��',
- 'Break' => '��',
- 'Business' => '�~��',
- 'Business Number' => '�~�Ƚs��',
- 'Business deleted!' => '�w�R���~�ȡI',
- 'Business saved!' => '�w�x�s�~�ȡI',
- 'C' => '',
- 'COGS' => '�f�P����',
- 'COGS account does not exist!' => '�f�P�����b�ᤣ�s�b�I',
- 'Cannot add timecard for a completed job!' => '�u�@�w�����A����A�[�u�ɥd�I',
- 'Cannot change timecard for a completed job!' => '�u�@�w�����A����A��u�ɥd�I',
- 'Cannot create Assembly' => '����إs���~',
- 'Cannot create Labor' => '����إߪ����H�u',
- 'Cannot create Lock!' => '����إ���I',
- 'Cannot create Part' => '����إ߹s��',
- 'Cannot create Service' => '����إߪA��',
- 'Cannot delete Timecard!' => '����إߤu�ɥd',
- 'Cannot delete account!' => '����R���b��I',
- 'Cannot delete customer!' => '����R���Ȥ�I',
- 'Cannot delete default account!' => '����R���w�]�b��I',
- 'Cannot delete invoice!' => '����R���o���I',
- 'Cannot delete item!' => '����R�����ءI',
- 'Cannot delete order!' => '����R���w��I',
- 'Cannot delete quotation!' => '����R��������I',
- 'Cannot delete transaction!' => '����R������I',
- 'Cannot delete vendor!' => '����R�������ӡI',
- 'Cannot post Payment!' => '����[�J�ڶ��I',
- 'Cannot post Receipt!' => '����[�J���ڡI',
- 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
- 'Cannot post invoice!' => '����[�J�o���I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '�b����P�@�b�ᤣ��S�X�{�b�ɤ�S�X�{�b�U��I',
- 'Cannot post transaction!' => '����[�J����I',
- 'Cannot remove files!' => '���ಾ���ɮסI',
- 'Cannot save account!' => '�����x�s�b��I',
- 'Cannot save defaults!' => '�����x�s�w�]�I',
- 'Cannot save order!' => '�����x�s�w��I',
- 'Cannot save preferences!' => '�����x�s�u����ܡI',
- 'Cannot save quotation!' => '�����x�s������I',
- 'Cannot save timecard for a closed period!' => '����b�w�������ɬq���x�s�u�ɥd�I',
- 'Cannot save timecard!' => '�����x�s�u�ɥd�I',
- 'Cannot set account for more than one of AR, AP or IC' => '����]�m�h��@�������b��, ���I�b�ک�IC',
- 'Cannot set multiple options for' => '�����H�U����]�w�h�ӿﶵ�G',
- 'Cannot set multiple options for Item' => '�����H����]�w�h�ӿﶵ',
- 'Cannot stock Assembly!' => '�����s���~�J�f�I',
- 'Cannot stock assemblies!' => '�����s���~�J�f�I',
- 'Cash' => '�{��',
- 'Cc' => '�۰e',
- 'Change' => '���',
- 'Change Admin Password' => '���z���K�X',
- 'Change Password' => '���K�X',
- 'Charge' => '���O',
- 'Chart of Accounts' => '�|�p��ت�',
- 'Check' => '�ˬd',
- 'Check Inventory' => '�ˬd�s�f�M��',
- 'Checks' => '�ˬd',
- 'City' => '����',
- 'Cleared' => '�w�M��',
- 'Click on login name to edit!' => '�Ы��n�J�W�٥H�i��ק�I',
- 'Clocked' => '�p��X���ɶ�',
- 'Close Books up to' => '�����즹����bï�G',
- 'Closed' => '�w����',
- 'Code' => '�s�X',
- 'Code missing!' => '�������s�X�I',
- 'Company' => '���q',
- 'Company Name' => '���q�W��',
- 'Compare to' => '���',
- 'Completed' => '�����F',
- 'Components' => '�s��',
- 'Confirm' => '�T�{',
- 'Confirm!' => '�J�b���\�I',
- 'Connect to' => '�s����',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Contra' => '�ۤ�',
- 'Copies' => '�ƥ�',
- 'Copy to COA' => '�ƻs�� COA',
- 'Cost' => '����',
- 'Cost Center' => '��������',
- 'Could not save pricelist!' => '�����x�s����M��I',
- 'Could not save!' => '�����x�s�I',
- 'Could not transfer Inventory!' => '�s�f�M�椣���ಾ�I',
- 'Country' => '��a',
- 'Create Chart of Accounts' => '�إ߱b��Ϫ�',
- 'Create Dataset' => '�إ߸�ƶ�',
- 'Credit' => '�U��',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Current Earnings' => '�{�����q',
- 'Customer' => '�Ȥ�',
- 'Customer History' => '�Ȥ���v',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer deleted!' => '�w�R���Ȥ�I',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Customer saved!' => '�w�x�s�Ȥ�I',
- 'Customers' => '�Ȥ�',
- 'DBI not installed!' => '���w�� DBI �ҲաI',
- 'DOB' => '�X�ͤ��',
- 'Database' => '��Ʈw',
- 'Database Administration' => '��Ʈw�z',
- 'Database Driver not checked!' => '����w��Ʈw�X�ʵ{���I',
- 'Database Host' => '��Ʈw�D��',
- 'Database User missing!' => '��������Ʈw�ϥΪ̡I',
- 'Dataset' => '��ƶ�',
- 'Dataset is newer than version!' => '���s��ƶ��I',
- 'Dataset missing!' => '��������ƶ��I',
- 'Dataset updated!' => '�w��s��ƶ��I',
- 'Date' => '���',
- 'Date Format' => '����榡',
- 'Date Paid' => '�I�ڤ��',
- 'Date Received' => '���ڤ��',
- 'Date missing!' => '����������I',
- 'Date received missing!' => '���������ڤ���I',
- 'Date worked' => '�u�@���',
- 'Day' => '��',
- 'Day(s)' => '��',
- 'Days' => '��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Decimalplaces' => '�p�ƪ���m',
- 'Decrease' => '���',
- 'Deduct after' => '��֥H��',
- 'Deduction deleted!' => '�w�R����֡I',
- 'Deduction saved!' => '�w�x�s��֡I',
- 'Deductions' => '��B',
- 'Default Template' => '�w�]�Ҫ�',
- 'Defaults' => '�w�]',
- 'Defaults saved!' => '�w�x�s�w�]�I',
- 'Delete' => '�R��',
- 'Delete Account' => '�R���b��',
- 'Delete Dataset' => '�R����ƶ�',
- 'Delete Schedule' => '�R���ɶ���',
- 'Deleting a language will also delete the templates for the language' => '�R���y���N�|�R�������Ҫ�',
- 'Delivery Date' => '�����',
- 'Department' => '����',
- 'Department deleted!' => '�w�R�������I',
- 'Department saved!' => '�w�x�s�����I',
- 'Departments' => '����',
- 'Deposit' => '�s��',
- 'Description' => '����',
- 'Description Translations' => '½Ķ�y�z',
- 'Description missing!' => '�������y�z�I',
- 'Detail' => '�Ա�',
- 'Difference' => '�t��',
- 'Directory' => '�ؿ�',
- 'Discount' => '�馩',
- 'Done' => '�w����',
- 'Drawing' => '�ϵe',
- 'Driver' => '�X�ʵ{��',
- 'Dropdown Limit' => '����',
- 'Due Date' => '�����',
- 'Due Date missing!' => '�����������I',
- 'E-mail' => '�q�l�l��',
- 'E-mail Statement to' => '�q�l�|�p���',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mail message' => '�q�l�l��T��',
- 'E-mailed' => '�w�q�l',
- 'Edit' => '�s��',
- 'Edit AP Transaction' => '�s�����I���',
- 'Edit AR Transaction' => '�s���������',
- 'Edit Account' => '�s��b��',
- 'Edit Assembly' => '�s��s���~',
- 'Edit Business' => '�s��~��',
- 'Edit Cash Transfer Transaction' => '�s��{���ಾ',
- 'Edit Customer' => '�s��Ȥ�',
- 'Edit Deduction' => '�s���B',
- 'Edit Department' => '�s�賡��',
- 'Edit Description Translations' => '�s��½Ķ�y�z',
- 'Edit Employee' => '�s��¾��',
- 'Edit GIFI' => '�s��GIFI',
- 'Edit General Ledger Transaction' => '�s���`�b',
- 'Edit Group' => '�s��էO',
- 'Edit Job' => '�s��u�@',
- 'Edit Labor/Overhead' => '�s�誽���H�u/�g�`�O��',
- 'Edit Language' => '�s��y��',
- 'Edit POS Invoice' => '�s��POS',
- 'Edit Part' => '�s��s��',
- 'Edit Preferences for' => '�]�w�ϥΪ�',
- 'Edit Pricegroup' => '�s�����էO',
- 'Edit Project' => '�s�趵��',
- 'Edit Purchase Order' => '�s����ʳ�',
- 'Edit Quotation' => '�s�������',
- 'Edit Request for Quotation' => '�s�������n�D',
- 'Edit SIC' => '�s��зǤu�~�����N�X',
- 'Edit Sales Invoice' => '�s��P��o��',
- 'Edit Sales Order' => '�s��P�f��',
- 'Edit Service' => '�s��A��',
- 'Edit Template' => '�s��Ҫ�',
- 'Edit Timecard' => '�s��u�ɥd',
- 'Edit User' => '�s��ϥΪ�',
- 'Edit Vendor' => '�s�������',
- 'Edit Vendor Invoice' => '�s������ӵo��',
- 'Edit Warehouse' => '�s��ܮw',
- 'Employee' => '¾��',
- 'Employee Name' => '¾���m�W',
- 'Employee Number' => '¾���s��',
- 'Employee deleted!' => '�w�R��¾���I',
- 'Employee pays' => '�I�ڵ�¾��',
- 'Employee saved!' => '�w�x�s¾���I',
- 'Employees' => '¾��',
- 'Employer' => '���D',
- 'Employer pays' => '�I�ڵ����D',
- 'Enddate' => '������',
- 'Ends' => '����',
- 'Enforce transaction reversal for all dates' => '�j��Ҧ����������^�_',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '����J�H�_�����j���^��r��, �C�����W�L�T�Ӧr (�p CAD:USD:EUR), �@���z������Υ~��f��',
- 'Equity' => '���v',
- 'Every' => '�C',
- 'Excempt age <' => '���]�A�~�� <',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Existing Datasets' => '�J������ƶ�',
- 'Expense' => '�O��',
- 'Expense account does not exist!' => '�O�αb�ᤣ�s�b�I',
- 'Expense/Asset' => '�O��/�겣',
- 'Extended' => '�`��',
- 'FX' => '�~���I��',
- 'Failed to save order!' => '�x�s�q��ɥX���I',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'Foreign Exchange Gain' => '�~�צ��q',
- 'Foreign Exchange Loss' => '�~�l��',
- 'Friday' => '�P����',
- 'From' => '�q',
- 'From Warehouse' => '�q�f��',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'GIFI deleted!' => 'GIFI�w�R���I',
- 'GIFI missing!' => '������ GIFI�I',
- 'GIFI saved!' => '�w�x�s�I',
- 'GL' => '�`�b',
- 'GL Reference Number' => '�`�b���s��',
- 'GL Transaction' => '�`�b���',
- 'General Ledger' => '�`�b',
- 'Generate' => '�ͦ�',
- 'Generate Orders' => '�ͦ��q��',
- 'Generate Purchase Orders' => '�ͦ����ʳ�',
- 'Generate Purchase Orders from Sales Order' => '�ѾP�f��ͦ����ʳ�',
- 'Generate Sales Order' => '�ͦ��P�f��',
- 'Generate Sales Order from Purchase Orders' => '�ѱ��ʳ�ͦ��P�f��',
- 'Generate Sales Orders' => '�ͦ��P�f��',
- 'Goods & Services' => '�f���ΪA��',
- 'Group' => '�էO',
- 'Group Items' => '�էO������',
- 'Group Translations' => '�էO��½Ķ',
- 'Group deleted!' => '�էO�w�Q�R���I',
- 'Group missing!' => '�������էO�I',
- 'Group saved!' => '�էO�w�Q�x�s�I',
- 'Groups' => '�Ҧ��էO',
- 'HR' => '�H�ƺz',
- 'HTML Templates' => 'HTML �Ҫ�',
- 'Heading' => '���D',
- 'History' => '���v',
- 'Home Phone' => '���v�q��',
- 'Host' => '�D��',
- 'Hostname missing!' => '�������D���W�١I',
- 'IBAN' => '��ڻȦ�b��(IBAN)',
- 'ID' => '�ѧO�s��',
- 'Image' => '�v��',
- 'In-line' => '�椺',
- 'Inactive' => '�D���D��',
- 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Include in drop-down menus' => '�]�t�b�U�Ԧ���椤',
- 'Income' => '���J',
- 'Income Statement' => '�l�q��',
- 'Income account does not exist!' => '���J�b�ᤣ�s�b�I',
- 'Incorrect Dataset version!' => '��ƶ��������~�I',
- 'Increase' => '�W�[',
- 'Individual Items' => '�ӧO������',
- 'Internal Notes' => '�����Ƨѿ�',
- 'Inventory' => '�w�s',
- 'Inventory account does not exist!' => '�w�s�Ʊb�ᤣ�s�b�I',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '�b���Φ��s���~���e, �s�f�ƶq���ݬ��s�I',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '���Φ����s�e, �s�f�ƶq���ݬ��s�I',
- 'Inventory saved!' => '�w�x�s�s�f�I',
- 'Inventory transferred!' => '�ಾ���s�f�I',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Invoice deleted!' => '�w�R���o���I',
- 'Invoices' => '�o��',
- 'Is this a summary account to record' => '�����`����ض�?',
- 'Item already on pricelist!' => '���ؤv�g�b����M�椺�I',
- 'Item deleted!' => '�w�R�����ءI',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Items' => '����',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Job' => '�u�@',
- 'Job Name' => '�u�@�W��',
- 'Job Number' => '�u�@�s��',
- 'Job Number missing!' => '�������u�@�s���I',
- 'Job deleted!' => '�u�@�w�Q�R���I',
- 'Job saved!' => '�u�@�w�Q�x�s�I',
- 'Jobs' => '�u�@',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'LaTeX Templates' => 'LaTex �Ҫ�',
- 'Labor Code' => '�����H�u�N�X',
- 'Labor/Overhead' => '�����H�u/�g�`�O��',
- 'Language' => '�y��',
- 'Language deleted!' => '�w�R���y���I',
- 'Language saved!' => '�w�x�s�y���I',
- 'Languages' => '�y��',
- 'Languages not defined!' => '�����{�y���I',
- 'Last Cost' => '�W��������',
- 'Last Numbers & Default Accounts' => '�W�@���s���ιw�]�b��',
- 'Lead' => '��I�ɶ�',
- 'Leadtime' => '�`�ݮ�',
- 'Leave host and port field empty unless you want to make a remote connection.' => '���D�z�Q�n�i�滷�ݳs�u�A�_�h�бN�D���ΰd�աC',
- 'Liability' => '�t��',
- 'Licensed to' => '���v��',
- 'Line Total' => '�`�C��',
- 'Link' => '�s��',
- 'Link Accounts' => '�s���b��',
- 'List' => '�C��',
- 'List Accounts' => '�C�X�b��',
- 'List Businesses' => '�C�X�~��',
- 'List Departments' => '�C�X����',
- 'List GIFI' => '�C�X GIFI',
- 'List Languages' => '�C�X�y��',
- 'List Price' => '�C�X��',
- 'List Projects' => '�C�X����',
- 'List SIC' => '�C�X�зǤu�~�����N�X',
- 'List Transactions' => '�C�X�Ҧ����',
- 'List Warehouses' => '�C�X�ܮw',
- 'Lock System' => '�t����W',
- 'Lockfile created!' => '�w�إߤW���ɮסI',
- 'Lockfile removed!' => '�w�����W���ɮסI',
- 'Login' => '�n�J',
- 'Login name missing!' => '�������n�J�W�r�I',
- 'Logout' => '�n�X',
- 'Make' => '�Ͳ���',
- 'Manager' => '�g�z',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'Marked entries printed!' => '�w�C�L���O�����|�p���ءI',
- 'Markup' => '����',
- 'Maximum' => '�̤j',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Menu Width' => '��ܳ�e��',
- 'Message' => '�T��',
- 'Method' => '��k',
- 'Microfiche' => '����Y�v����',
- 'Model' => '����',
- 'Monday' => '�P���@',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'Months' => '��',
- 'Multibyte Encoding' => '�h�r���s�X',
- 'N/A' => '���A��',
- 'Name' => '�W��',
- 'Name missing!' => '�������W�r�I',
- 'New Templates' => '�s�W�Ҫ�',
- 'New Window' => '�s����',
- 'Next' => '�U�@��',
- 'Next Date' => '�U�@��',
- 'Next Number' => '�U�@�Ӹ��X',
- 'No' => '�_',
- 'No Database Drivers available!' => '�S���i�Ϊ���Ʈw�X�ʵ{���I',
- 'No Dataset selected!' => '����w��ƶ��I',
- 'No Employees on file!' => '�S���������O���I',
- 'No Labor codes on file!' => '�S�������H�u�N�X���O���I',
- 'No email address for' => '�������q�l�l��a�}',
- 'No open Jobs!' => '�S���w�}�Ҫ��u�@',
- 'No open Projects!' => '�S���w�}�Ҫ�����',
- 'No.' => '�s��',
- 'Non-taxable' => '�����ҵ|',
- 'Non-taxable Purchases' => '�����ҵ|������',
- 'Non-taxable Sales' => '�����ҵ|���P��',
- 'Non-tracking Items' => '���ΰl�ܪ�����',
- 'Notes' => '�Ƶ�',
- 'Nothing entered!' => '�S�������J�I',
- 'Nothing selected!' => '�S����ܥ���F��I',
- 'Nothing to delete!' => '�S���i�R�������ءI',
- 'Nothing to print!' => '�S���i�C�L�����ءI',
- 'Nothing to transfer!' => '�S���i�ಾ�����ءI',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number Format' => '�Ʀr�榡',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'O' => '',
- 'OH' => '�w���s�q',
- 'Obsolete' => '����',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'On Hand' => '�w���s�q',
- 'Open' => '�}��',
- 'Oracle Database Administration' => 'Oracle��Ʈw�z',
- 'Order' => '�q��',
- 'Order Date' => '�U����',
- 'Order Date missing!' => '�������U�����I',
- 'Order Entry' => '�U�涵��',
- 'Order Number' => '�q��s��',
- 'Order Number missing!' => '�������q��s���I',
- 'Order deleted!' => '�w�R���q��I',
- 'Order generation failed!' => '�ͦ��q�楢�ѡI',
- 'Order saved!' => '�w�x�s�q��I',
- 'Orders generated!' => '�w�ͦ��q��I',
- 'Orphaned' => '�L�D',
- 'Out of balance transaction!' => '����ե���I',
- 'Out of balance!' => '�����šI',
- 'Outstanding' => '�����ڥ��',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'POS' => '�P���I(POS)',
- 'POS Invoice' => 'POS�o��',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Packing Lists' => '�X�f��',
- 'Paid' => '�w�I',
- 'Part' => '�s��',
- 'Part Number' => '�s��s��',
- 'Partnumber' => '�s��s��',
- 'Parts' => '�s��',
- 'Password' => '�K�X',
- 'Password changed!' => '�K�X�w��I',
- 'Password does not match!' => '�K�X���šI',
- 'Passwords do not match!' => '�K�X���šI',
- 'Payables' => '���I���',
- 'Payment' => '�I��',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payment posted!' => '�w�[�J�I�ڡI',
- 'Payments' => '�I��',
- 'Payments posted!' => '�w�[�J�I�ڡI',
- 'Payroll Deduction' => '�~����B',
- 'Period' => '����',
- 'Pg Database Administration' => 'Pg��Ʈw�z',
- 'PgPP Database Administration' => 'PgPP��Ʈw�z',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Pick Lists' => '�z�f�M��',
- 'Port' => '��',
- 'Port missing!' => '�������I',
- 'Pos' => '�Ǹ�',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Posted!' => '�w�[�J�I',
- 'Posting' => '���[�J',
- 'Posting failed!' => '�[�J���ѡI',
- 'Postscript' => 'Postscript',
- 'Preferences' => '�ӤH�]�w',
- 'Preferences saved!' => '�ӤH�]�w�w�x�s�I',
- 'Prepayment' => '�wú',
- 'Price' => '����',
- 'Pricegroup' => '����էO',
- 'Pricegroup deleted!' => '�w�R������էO�I',
- 'Pricegroup missing!' => '����������էO�I',
- 'Pricegroup saved!' => '�w�x�s����էO�I',
- 'Pricegroups' => '�Ҧ�����էO',
- 'Pricelist' => '����M��',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Print and Post as new' => '�C�L�å[�J�@���s��',
- 'Print and Save' => '�C�L���x�s',
- 'Print and Save as new' => '�C�L���x�s�@���s��',
- 'Print and post as new' => '�C�L�å[�J�@���s��',
- 'Print and save as new' => '�C�L���x�s�@���s��',
- 'Printed' => '�w�C�L',
- 'Printer' => '�L����',
- 'Printing' => '���C�L',
- 'Printing ... ' => '���C�L�E�E�E',
- 'Process Transactions' => '�B�z�Ҧ����',
- 'Production' => '�Ͳ�',
- 'Profit Center' => '�Q������',
- 'Project' => '����',
- 'Project Description Translations' => '���شy�z��½Ķ',
- 'Project Name' => '���ئW��',
- 'Project Number' => '���ظ��X',
- 'Project Number missing!' => '���������ظ��X�I',
- 'Project Transactions' => '���إ��',
- 'Project deleted!' => '�w�R�����ءI',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Project saved!' => '�w�x�s���ءI',
- 'Project/Job Name' => '����/�u�@�W��',
- 'Project/Job Number' => '����/�u�@���X',
- 'Projects' => '����',
- 'Purchase Order' => '���ʳ�',
- 'Purchase Order Number' => '���ʳ�s��',
- 'Purchase Orders' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quantity exceeds available units to stock!' => '�ƶq�W�L�i�w�s���ƶq�I',
- 'Quarter' => '�u',
- 'Quotation' => '������',
- 'Quotation ' => '������ ',
- 'Quotation Date' => '��������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number' => '�����渹�X',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Quotation deleted!' => '�w�R��������I',
- 'Quotations' => '������',
- 'R' => '',
- 'RFQ' => '�����ШD(RFQ) ',
- 'RFQ ' => '�����ШD(RFQ) ',
- 'RFQ Number' => '�����ШD���X',
- 'RFQs' => '�����ШD',
- 'ROP' => '�A�q�I',
- 'Rate' => '�|�v',
- 'Rate missing!' => '�������|�v�I',
- 'Recd' => '�w����',
- 'Receipt' => '����',
- 'Receipt posted!' => '�w�[�J���ڡI',
- 'Receipts' => '����',
- 'Receivables' => '�����b��',
- 'Receive' => '����',
- 'Receive Merchandise' => '����f��',
- 'Reconciliation' => '�ո`',
- 'Reconciliation Report' => '�ո`���i',
- 'Record in' => '�O����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Recurring Transactions' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Remove' => '����',
- 'Remove Audit trails up to' => '�����f�ֽu������',
- 'Removed spoolfiles!' => '�����C�L�Ȧs�ɮ�',
- 'Removing marked entries from queue ...' => '���q���C���������O�����|�p����',
- 'Repeat' => '����',
- 'Report for' => '�����ӷ�',
- 'Reports' => '����',
- 'Req' => '�ݭn',
- 'Request for Quotation' => '�n�D������',
- 'Request for Quotations' => '�n�D������',
- 'Required by' => '�n�D��I���',
- 'Retained Earnings' => '�O�d�վl',
- 'Role' => '����',
- 'S' => '',
- 'SIC' => '�зǤu�~�����N�X',
- 'SIC deleted!' => '�w�R���зǤu�~�����N�X�I',
- 'SIC saved!' => '�w�x�s�зǤu�~�����N�X�I',
- 'SKU' => '�w�s���',
- 'SSN' => '���|�O�ٽs��',
- 'Sale' => '�P��',
- 'Sales' => '�P��',
- 'Sales Invoice' => '�P��o��',
- 'Sales Invoice ' => '�P��o�� ',
- 'Sales Invoice.' => '�P��o���C',
- 'Sales Invoice/AR Transaction Number' => '�P��o��/�����b����s��',
- 'Sales Invoices' => '�P��o��',
- 'Sales Order' => '�P�f��',
- 'Sales Order Number' => '�P�f��s��',
- 'Sales Orders' => '�P�f��',
- 'Sales Quotation Number' => '�P�������s��',
- 'Salesperson' => '�P��H��',
- 'Saturday' => '�P����',
- 'Save' => '�x�s',
- 'Save Pricelist' => '�x�s����M��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Save as new' => '���s���x�s',
- 'Save to File' => '�x�s���ɮ�',
- 'Saving' => '���b�x�s',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Search' => '�j�M',
- 'Select' => '���',
- 'Select Customer' => '��ܫȤ�',
- 'Select Vendor' => '��ܨ�����',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select a printer!' => '��ܦL�����I',
- 'Select all' => '����',
- 'Select from one of the items below' => '��U�C���ؤ���ܤ@��',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select items' => '��ܶ���',
- 'Select payment' => '��ܥI��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sell' => '���',
- 'Sell Price' => '���',
- 'Send by E-Mail' => '�H�q�l�l��H�e',
- 'Sending' => '���b�o�e',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Serial Number' => '�Ǹ�',
- 'Service' => '�A��',
- 'Service Code' => '�A�Ƚs��',
- 'Service/Labor Code' => '�A��/�����H�u�s��',
- 'Services' => '�A��',
- 'Session Timeout' => '�ϥδ�(Session)���u',
- 'Session expired!' => '�ϥδ�(Session)�w�L�I',
- 'Setup Templates' => '�]�w�Ҫ�',
- 'Ship' => '�I�B',
- 'Ship Merchandise' => '�I�B�f��',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping' => '�I�B',
- 'Shipping Address' => '�I�B�a�}',
- 'Shipping Date' => '�I�B���',
- 'Shipping Date missing!' => '�������I�B����I',
- 'Shipping Point' => '�I�B�a�I',
- 'Short' => '�u',
- 'Signature' => 'ñ�W',
- 'Source' => '�ӷ�',
- 'Spoolfile' => '�C�L�Ȧs(spool)�ɮ�',
- 'Standard' => '�з�',
- 'Standard Industrial Codes' => '�зǤu�~�s�X',
- 'Startdate' => '�}�l���',
- 'State' => '�{',
- 'State/Province' => '��',
- 'Statement' => '�|�p�b',
- 'Statement Balance' => '�|�p�b�l�B',
- 'Statement sent to' => '�|�p�b�w�e��',
- 'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
- 'Stock' => '�w�s',
- 'Stock Assembly' => '��s���~�J�f',
- 'Stocking Date' => '�J�f���',
- 'Stylesheet' => '�˦���',
- 'Sub-contract GIFI' => '��]�X�PGIFI',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Sunday' => '�P����',
- 'Supervisor' => '�D��',
- 'System' => '�t��',
- 'System Defaults' => '�t�ιw�]��',
- 'Tax' => '�|��',
- 'Tax Accounts' => '�|�����',
- 'Tax Included' => '�w�t�|��',
- 'Tax Number' => '�|��',
- 'Tax Number / SSN' => '�|��/���|�O�ٽs��',
- 'Tax collected' => '�w���|��',
- 'Tax paid' => '�w�I�|��',
- 'Taxable' => '���|',
- 'Template saved!' => '�w�x�s�Ҫ��I',
- 'Templates' => '�Ҫ�',
- 'Terms' => '�����b�p',
- 'Text' => '��r',
- 'Text Templates' => '��r�Ҫ�',
- 'The following Datasets are not in use and can be deleted' => '�U�C��ƶ��å��ϥΡA�i�H�R��',
- 'The following Datasets need to be updated' => '�U�C��ƶ��ݭn��s',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�o�O��J�s��ƨӷ�����B�ˬd�C�b�����q�A���|�R���ηs�W�����ơI',
- 'Thursday' => '�P���|',
- 'Till' => '����',
- 'Time In' => '�W�Z�ɶ�',
- 'Time Out' => '�U�Z�ɶ�',
- 'Timecard' => '�u�ɥd',
- 'Timecard deleted!' => '�u�ɥd�w�Q�R���I',
- 'Timecard saved!' => '�u�ɥd�w�Q�x�s�I',
- 'Timecards' => '�u�ɥd',
- 'Times' => '��',
- 'To' => '��',
- 'To Warehouse' => '��ܮw',
- '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�դ����ϥΪ̡A�нs��W�١A���n�J�W�A�M���x�s�C�o�ˤ@��, �s�ϥΪ̷|�O�d�ۦP���ܼơA�åH�s���n�J�W�s�J�C',
- 'Top Level' => '���h',
- 'Total' => '�`�p',
- 'Tracking Items' => '�ݭn�l�ܪ�����',
- 'Trade Discount' => '�T���馩',
- 'Transaction' => '���',
- 'Transaction Date missing!' => '�������������I',
- 'Transaction Dates' => '������',
- 'Transaction deleted!' => '�w�R������I',
- 'Transaction posted!' => '�w�[�J����I',
- 'Transaction reversal enforced for all dates' => '�j��^�_�Ҧ���������',
- 'Transaction reversal enforced up to' => '�j��^�_�������',
- 'Transactions' => '�Ҧ����',
- 'Transfer' => '�ಾ',
- 'Transfer Inventory' => '�ಾ�s�f',
- 'Transfer from' => '�ѳo�̨��f',
- 'Transfer to' => '�s�f��',
- 'Translation' => '½Ķ',
- 'Translation deleted!' => '�w�R��½Ķ�I',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Translations' => '½Ķ',
- 'Translations saved!' => '�w�x�s½Ķ�I',
- 'Trial Balance' => '�պ��',
- 'Tuesday' => '�P���G',
- 'Type of Business' => '�~�Ⱥ���',
- 'Unit' => '���',
- 'Unit of measure' => '�q���',
- 'Unlock System' => '�t�θѫ�',
- 'Update' => '��s',
- 'Update Dataset' => '��s��ƶ�',
- 'Updated' => '�w��s',
- 'Upgrading to Version' => '���ɯŦܷs��',
- 'Use Templates' => '�ϥμҪ�',
- 'User' => '�ϥΪ�',
- 'User deleted!' => '�w�R���ϥΪ̡I',
- 'User saved!' => '�w�x�s�ϥΪ̡I',
- 'Valid until' => '���Ħ�',
- 'Vendor' => '������',
- 'Vendor History' => '�����Ӿ��v',
- 'Vendor Invoice' => '�����ӵo��',
- 'Vendor Invoice ' => '�����ӵo�� ',
- 'Vendor Invoice.' => '�����ӵo���C',
- 'Vendor Invoice/AP Transaction Number' => '�����ӵo��/���I�b����s��',
- 'Vendor Invoices' => '�����ӵo��',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor deleted!' => '�w�R�������ӡI',
- 'Vendor missing!' => '�����������ӡI',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Vendor saved!' => '�w�x�s�����ӡI',
- 'Vendors' => '������',
- 'Version' => '����',
- 'Warehouse' => '�ܮw',
- 'Warehouse deleted!' => '�w�R���ܮw�I',
- 'Warehouse saved!' => '�w�x�s�ܮw�I',
- 'Warehouses' => '�ܮw',
- 'Warning!' => 'ĵ�i�I',
- 'Wednesday' => '�P���T',
- 'Week' => '�P��',
- 'Week(s)' => '�P��',
- 'Weeks' => '�P��',
- 'Weight' => '���q',
- 'Weight Unit' => '���q���',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Work Orders' => '�u�@��',
- 'Work Phone' => '�u�@�q��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'Yearend' => '�~��',
- 'Yearend date missing!' => '�������~������I',
- 'Yearend posted!' => '�w�[�J�~���I',
- 'Yearend posting failed!' => '�~���[�J���ѡI',
- 'Years' => '�~',
- 'Yes' => '�O',
- 'You are logged out' => '�A�w�n�X',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are printing and saving an existing transaction!' => '�z���b�C�L���x�s�@�Ӳ{�s������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'You are saving an existing transaction!' => '�z���b�x�s�@�Ӳ{�s������I',
- 'You did not enter a name!' => '�A�å���J�W�١I',
- 'You must enter a host and port for local and remote connections!' => '�z������J�D���ΰA�H�i�楻���λ��ݳs�u�I',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'account cannot be set to any other type of account' => '�b�ᤣ��Q�]�m����L�����b��',
- 'as at' => '�I��',
- 'days' => '��',
- 'does not exist' => '���s�b',
- 'done' => '����',
- 'ea' => '��',
- 'failed' => '����',
- 'for' => '���F',
- 'for Period' => '����',
- 'is already a member!' => '�w�g�O�����F�I',
- 'localhost' => '���a�H�D',
- 'locked!' => '�w��W�I',
- 'partsgroup' => '�s���',
- 'posted!' => '�w�[�J�I',
- 'sent' => '�w�e�X',
- 'successfully created!' => '���\�إߡI',
- 'successfully deleted!' => '���\�R���I',
- 'time(s)' => '��',
- 'unexpected error!' => '�S���w�������~�I',
- 'website' => '����',
-};
-
-1;
diff --git a/locale/tw_big5/am b/locale/tw_big5/am
deleted file mode 100755
index 8986b3d6..00000000
--- a/locale/tw_big5/am
+++ /dev/null
@@ -1,310 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => '���I�b��',
- 'AR' => '�����b��',
- 'About' => '����',
- 'Account' => '�b��',
- 'Account Number' => '�b��s��',
- 'Account Number missing!' => '�������b��s���I',
- 'Account Type' => '�b�����O',
- 'Account Type missing!' => '�������b�����O�I',
- 'Account deleted!' => '�w�R���b��I',
- 'Account does not exist!' => '���s�b�b��I',
- 'Account saved!' => '�w�x�s�b��I',
- 'Accounting Menu' => '�|�p���',
- 'Accrual' => '���p��¦',
- 'Add Account' => '�s�W�b��',
- 'Add Business' => '�s�W�~��',
- 'Add Department' => '�s�W����',
- 'Add GIFI' => '�s�WGIFI',
- 'Add Language' => '�s�W�y��',
- 'Add SIC' => '�s�W�зǤu�~�����N�X',
- 'Add Warehouse' => '�s�W�ܮw',
- 'Address' => '�a�}',
- 'Amount' => '���B',
- 'Asset' => '�겣',
- 'Audit Control' => '�f�ֱ���',
- 'Audit trail removed up to' => '�����즹����f�ֽu��',
- 'Backup sent to' => '�ƥ��H�e��',
- 'Bin List' => '�c�����Ӫ�',
- 'Books are open' => '�bï�w�}��',
- 'Business Number' => '�~�Ƚs��',
- 'Business deleted!' => '�w�R���~�ȡI',
- 'Business saved!' => '�w�x�s�~�ȡI',
- 'COGS' => '�f�P����',
- 'Cannot delete account!' => '����R���b��I',
- 'Cannot delete default account!' => '����R���w�]�b��I',
- 'Cannot save account!' => '�����x�s�b��I',
- 'Cannot save defaults!' => '�����x�s�w�]�I',
- 'Cannot save preferences!' => '�����x�s�u����ܡI',
- 'Cannot set account for more than one of AR, AP or IC' => '����]�m�h��@�������b��, ���I�b�ک�IC',
- 'Cannot set multiple options for' => '�����H�U����]�w�h�ӿﶵ�G',
- 'Cash' => '�{��',
- 'Chart of Accounts' => '�|�p��ت�',
- 'Close Books up to' => '�����즹����bï�G',
- 'Code' => '�s�X',
- 'Code missing!' => '�������s�X�I',
- 'Company' => '���q',
- 'Confirm' => '�T�{',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Contra' => '�ۤ�',
- 'Copy to COA' => '�ƻs�� COA',
- 'Cost Center' => '��������',
- 'Credit' => '�U��',
- 'Customer Number' => '�Ȥ�s��',
- 'Database Host' => '��Ʈw�D��',
- 'Dataset' => '��ƶ�',
- 'Date Format' => '����榡',
- 'Day' => '��',
- 'Days' => '��',
- 'Debit' => '�ɤ�',
- 'Default Template' => '�w�]�Ҫ�',
- 'Defaults saved!' => '�w�x�s�w�]�I',
- 'Delete' => '�R��',
- 'Delete Account' => '�R���b��',
- 'Deleting a language will also delete the templates for the language' => '�R���y���N�|�R�������Ҫ�',
- 'Department deleted!' => '�w�R�������I',
- 'Department saved!' => '�w�x�s�����I',
- 'Departments' => '����',
- 'Description' => '����',
- 'Description missing!' => '�������y�z�I',
- 'Discount' => '�馩',
- 'Dropdown Limit' => '����',
- 'E-mail' => '�q�l�l��',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'Edit' => '�s��',
- 'Edit Account' => '�s��b��',
- 'Edit Business' => '�s��~��',
- 'Edit Department' => '�s�賡��',
- 'Edit GIFI' => '�s��GIFI',
- 'Edit Language' => '�s��y��',
- 'Edit Preferences for' => '�]�w�ϥΪ�',
- 'Edit SIC' => '�s��зǤu�~�����N�X',
- 'Edit Template' => '�s��Ҫ�',
- 'Edit Warehouse' => '�s��ܮw',
- 'Employee Number' => '¾���s��',
- 'Ends' => '����',
- 'Enforce transaction reversal for all dates' => '�j��Ҧ����������^�_',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '����J�H�_�����j���^��r��, �C�����W�L�T�Ӧr (�p CAD:USD:EUR), �@���z������Υ~��f��',
- 'Equity' => '���v',
- 'Every' => '�C',
- 'Expense' => '�O��',
- 'Expense/Asset' => '�O��/�겣',
- 'Fax' => '�ǯu',
- 'Foreign Exchange Gain' => '�~�צ��q',
- 'Foreign Exchange Loss' => '�~�l��',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'GIFI deleted!' => 'GIFI�w�R���I',
- 'GIFI missing!' => '������ GIFI�I',
- 'GIFI saved!' => '�w�x�s�I',
- 'GL' => '�`�b',
- 'GL Reference Number' => '�`�b���s��',
- 'GL Transaction' => '�`�b���',
- 'Heading' => '���D',
- 'ID' => '�ѧO�s��',
- 'Include in drop-down menus' => '�]�t�b�U�Ԧ���椤',
- 'Income' => '���J',
- 'Inventory' => '�w�s',
- 'Invoice' => '�o��',
- 'Is this a summary account to record' => '�����`����ض�?',
- 'Language' => '�y��',
- 'Language deleted!' => '�w�R���y���I',
- 'Language saved!' => '�w�x�s�y���I',
- 'Languages' => '�y��',
- 'Last Numbers & Default Accounts' => '�W�@���s���ιw�]�b��',
- 'Liability' => '�t��',
- 'Licensed to' => '���v��',
- 'Link' => '�s��',
- 'Menu Width' => '��ܳ�e��',
- 'Method' => '��k',
- 'Month' => '��',
- 'Months' => '��',
- 'Name' => '�W��',
- 'Next' => '�U�@��',
- 'Next Number' => '�U�@�Ӹ��X',
- 'No' => '�_',
- 'No email address for' => '�������q�l�l��a�}',
- 'Non-tracking Items' => '���ΰl�ܪ�����',
- 'Number' => '�s��',
- 'Number Format' => '�Ʀr�榡',
- 'PDF' => 'PDF',
- 'Packing List' => '�X�f��',
- 'Part Number' => '�s��s��',
- 'Password' => '�K�X',
- 'Password does not match!' => '�K�X���šI',
- 'Payables' => '���I���',
- 'Payment' => '�I��',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Posting' => '���[�J',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => '�ӤH�]�w�w�x�s�I',
- 'Print' => '�C�L',
- 'Printer' => '�L����',
- 'Printing' => '���C�L',
- 'Process Transactions' => '�B�z�Ҧ����',
- 'Profit Center' => '�Q������',
- 'Purchase Order' => '���ʳ�',
- 'Purchase Order Number' => '���ʳ�s��',
- 'Purchase Orders' => '���ʳ�',
- 'RFQ Number' => '�����ШD���X',
- 'Rate' => '�|�v',
- 'Receivables' => '�����b��',
- 'Recurring Transactions' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Retained Earnings' => '�O�d�վl',
- 'SIC deleted!' => '�w�R���зǤu�~�����N�X�I',
- 'SIC saved!' => '�w�x�s�зǤu�~�����N�X�I',
- 'Sales Invoice' => '�P��o��',
- 'Sales Invoice/AR Transaction Number' => '�P��o��/�����b����s��',
- 'Sales Order' => '�P�f��',
- 'Sales Order Number' => '�P�f��s��',
- 'Sales Orders' => '�P�f��',
- 'Sales Quotation Number' => '�P�������s��',
- 'Save' => '�x�s',
- 'Save as new' => '���s���x�s',
- 'Saving' => '���b�x�s',
- 'Sending' => '���b�o�e',
- 'Session Timeout' => '�ϥδ�(Session)���u',
- 'Signature' => 'ñ�W',
- 'Standard Industrial Codes' => '�зǤu�~�s�X',
- 'Stylesheet' => '�˦���',
- 'System Defaults' => '�t�ιw�]��',
- 'Tax' => '�|��',
- 'Template saved!' => '�w�x�s�Ҫ��I',
- 'Times' => '��',
- 'Tracking Items' => '�ݭn�l�ܪ�����',
- 'Transaction' => '���',
- 'Transaction reversal enforced for all dates' => '�j��^�_�Ҧ���������',
- 'Transaction reversal enforced up to' => '�j��^�_�������',
- 'Type of Business' => '�~�Ⱥ���',
- 'Update' => '��s',
- 'User' => '�ϥΪ�',
- 'Vendor Invoice' => '�����ӵo��',
- 'Vendor Invoice/AP Transaction Number' => '�����ӵo��/���I�b����s��',
- 'Vendor Number' => '�����Ӹ��X',
- 'Version' => '����',
- 'Warehouse deleted!' => '�w�R���ܮw�I',
- 'Warehouse saved!' => '�w�x�s�ܮw�I',
- 'Warehouses' => '�ܮw',
- 'Week' => '�P��',
- 'Weeks' => '�P��',
- 'Weight Unit' => '���q���',
- 'Work Order' => '�u�@��',
- 'Year' => '�~',
- 'Yearend' => '�~��',
- 'Yearend date missing!' => '�������~������I',
- 'Yearend posted!' => '�w�[�J�~���I',
- 'Yearend posting failed!' => '�~���[�J���ѡI',
- 'Years' => '�~',
- 'Yes' => '�O',
- 'account cannot be set to any other type of account' => '�b�ᤣ��Q�]�m����L�����b��',
- 'done' => '����',
- 'failed' => '����',
- '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��' => 'add_account',
- '�s�w�~��' => 'add_business',
- '�s�w����' => 'add_department',
- '�s�w�y��' => 'add_language',
- '�s�w�зǤu�~�����n�x' => 'add_sic',
- '�s�w�ܮw' => 'add_warehouse',
- '�~��' => 'continue',
- '�ƻs��_coa' => 'copy_to_coa',
- '�r��' => 'delete',
- '�s��' => 'edit',
- '�s��b��' => 'edit_account',
- '�b�z�Ҧ����' => 'process_transactions',
- '�x�s' => 'save',
- '���s���x�s' => 'save_as_new',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/ap b/locale/tw_big5/ap
deleted file mode 100755
index b7ac8c42..00000000
--- a/locale/tw_big5/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Outstanding' => '���I���I',
- 'AP Transaction' => '���I���',
- 'AP Transactions' => '���I���',
- 'AR Outstanding' => '��������',
- 'AR Transaction' => '�������',
- 'AR Transactions' => '�������',
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Add AP Transaction' => '�s�W���I���',
- 'Add AR Transaction' => '�s�W�������',
- 'Address' => '�a�}',
- 'Amount' => '���B',
- 'Amount Due' => '������B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Bcc' => '����ܧ۰e',
- 'Cannot delete transaction!' => '����R������I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
- 'Cannot post transaction!' => '����[�J����I',
- 'Cc' => '�۰e',
- 'Check' => '�ˬd',
- 'Closed' => '�w����',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Credit' => '�U��',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Date Paid' => '�I�ڤ��',
- 'Day(s)' => '��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Department' => '����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Due Date' => '�����',
- 'Due Date missing!' => '�����������I',
- 'E-mail' => '�q�l�l��',
- 'E-mail message' => '�q�l�l��T��',
- 'Edit AP Transaction' => '�s�����I���',
- 'Edit AR Transaction' => '�s���������',
- 'Employee' => '¾��',
- 'Every' => '�C',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'From' => '�q',
- 'ID' => '�ѧO�s��',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Manager' => '�g�z',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'No.' => '�s��',
- 'Notes' => '�Ƶ�',
- 'Nothing to print!' => '�S���i�C�L�����ءI',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Order Number' => '�q��s��',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'Paid' => '�w�I',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payments' => '�I��',
- 'Period' => '����',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Postscript' => 'Postscript',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Print and Post as new' => '�C�L�å[�J�@���s��',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Quarter' => '�u',
- 'Receipt' => '����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Repeat' => '����',
- 'Sales Invoice.' => '�P��o���C',
- 'Salesperson' => '�P��H��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select payment' => '��ܥI��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping Point' => '�I�B�a�I',
- 'Source' => '�ӷ�',
- 'Startdate' => '�}�l���',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Tax Included' => '�w�t�|��',
- 'Till' => '����',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Transaction' => '���',
- 'Transaction deleted!' => '�w�R������I',
- 'Transaction posted!' => '�w�[�J����I',
- 'Update' => '��s',
- 'Vendor' => '������',
- 'Vendor Invoice.' => '�����ӵo���C',
- 'Vendor missing!' => '�����������ӡI',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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',
- '���i���' => 'ap_transaction',
- '�������' => 'ar_transaction',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '�c�l' => 'print',
- '�c�l�å[�j' => 'print_and_post',
- '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
- '�p��o���c' => 'sales_invoice_',
- '�x�s�ɶ���' => 'save_schedule',
- '�ɶ���' => 'schedule',
- '�i�b��' => 'ship_to',
- '��s' => 'update',
- '�����ӵo���c' => 'vendor_invoice_',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/ar b/locale/tw_big5/ar
deleted file mode 100755
index b7ac8c42..00000000
--- a/locale/tw_big5/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Outstanding' => '���I���I',
- 'AP Transaction' => '���I���',
- 'AP Transactions' => '���I���',
- 'AR Outstanding' => '��������',
- 'AR Transaction' => '�������',
- 'AR Transactions' => '�������',
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Add AP Transaction' => '�s�W���I���',
- 'Add AR Transaction' => '�s�W�������',
- 'Address' => '�a�}',
- 'Amount' => '���B',
- 'Amount Due' => '������B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Bcc' => '����ܧ۰e',
- 'Cannot delete transaction!' => '����R������I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
- 'Cannot post transaction!' => '����[�J����I',
- 'Cc' => '�۰e',
- 'Check' => '�ˬd',
- 'Closed' => '�w����',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Credit' => '�U��',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Date Paid' => '�I�ڤ��',
- 'Day(s)' => '��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Department' => '����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Due Date' => '�����',
- 'Due Date missing!' => '�����������I',
- 'E-mail' => '�q�l�l��',
- 'E-mail message' => '�q�l�l��T��',
- 'Edit AP Transaction' => '�s�����I���',
- 'Edit AR Transaction' => '�s���������',
- 'Employee' => '¾��',
- 'Every' => '�C',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'From' => '�q',
- 'ID' => '�ѧO�s��',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Manager' => '�g�z',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'No.' => '�s��',
- 'Notes' => '�Ƶ�',
- 'Nothing to print!' => '�S���i�C�L�����ءI',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Order Number' => '�q��s��',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'Paid' => '�w�I',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payments' => '�I��',
- 'Period' => '����',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Postscript' => 'Postscript',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Print and Post as new' => '�C�L�å[�J�@���s��',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Quarter' => '�u',
- 'Receipt' => '����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Repeat' => '����',
- 'Sales Invoice.' => '�P��o���C',
- 'Salesperson' => '�P��H��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select payment' => '��ܥI��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping Point' => '�I�B�a�I',
- 'Source' => '�ӷ�',
- 'Startdate' => '�}�l���',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Tax Included' => '�w�t�|��',
- 'Till' => '����',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Transaction' => '���',
- 'Transaction deleted!' => '�w�R������I',
- 'Transaction posted!' => '�w�[�J����I',
- 'Update' => '��s',
- 'Vendor' => '������',
- 'Vendor Invoice.' => '�����ӵo���C',
- 'Vendor missing!' => '�����������ӡI',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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',
- '���i���' => 'ap_transaction',
- '�������' => 'ar_transaction',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '�c�l' => 'print',
- '�c�l�å[�j' => 'print_and_post',
- '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
- '�p��o���c' => 'sales_invoice_',
- '�x�s�ɶ���' => 'save_schedule',
- '�ɶ���' => 'schedule',
- '�i�b��' => 'ship_to',
- '��s' => 'update',
- '�����ӵo���c' => 'vendor_invoice_',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/arap b/locale/tw_big5/arap
deleted file mode 100755
index eabd268e..00000000
--- a/locale/tw_big5/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Address' => '�a�}',
- 'Bcc' => '����ܧ۰e',
- 'Cc' => '�۰e',
- 'Continue' => '�~��',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Day(s)' => '��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Description' => '����',
- 'E-mail' => '�q�l�l��',
- 'E-mail message' => '�q�l�l��T��',
- 'Every' => '�C',
- 'For' => '����',
- 'Include Payment' => '�]�A�I��',
- 'Message' => '�T��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'Number' => '�s��',
- 'Print' => '�C�L',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Repeat' => '����',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Startdate' => '�}�l���',
- 'Subject' => '���D',
- 'To' => '��',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'Year(s)' => '�~',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'for' => '���F',
- 'sent' => '�w�e�X',
- 'time(s)' => '��',
-};
-
-$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_',
- '�~��' => 'continue',
- '�r���ɶ���' => 'delete_schedule',
- '�x�s�ɶ���' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/tw_big5/arapprn b/locale/tw_big5/arapprn
deleted file mode 100755
index 3414ca7d..00000000
--- a/locale/tw_big5/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '�b��',
- 'Amount' => '���B',
- 'Continue' => '�~��',
- 'Date' => '���',
- 'Memo' => '�Ƨѿ�',
- 'Nothing to print!' => '�S���i�C�L�����ءI',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => '�w�C�L',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select payment' => '��ܥI��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Source' => '�ӷ�',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- '�~��' => 'continue',
-};
-
-1;
-
diff --git a/locale/tw_big5/bp b/locale/tw_big5/bp
deleted file mode 100755
index a95ed2b6..00000000
--- a/locale/tw_big5/bp
+++ /dev/null
@@ -1,70 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Are you sure you want to remove the marked entries from the queue?' => '�z�O�_�T�w�n�������O�������ءH',
- 'Bin Lists' => '�c�����Ӫ�',
- 'Cannot remove files!' => '���ಾ���ɮסI',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Date' => '���',
- 'Employee' => '¾��',
- 'From' => '�q',
- 'ID' => '�ѧO�s��',
- 'Invoice' => '�o��',
- 'Invoice Number' => '�o���s��',
- 'Marked entries printed!' => '�w�C�L���O�����|�p���ءI',
- 'Month' => '��',
- 'Order' => '�q��',
- 'Order Number' => '�q��s��',
- 'Packing Lists' => '�X�f��',
- 'Period' => '����',
- 'Pick Lists' => '�z�f�M��',
- 'Print' => '�C�L',
- 'Printing' => '���C�L',
- 'Purchase Orders' => '���ʳ�',
- 'Quarter' => '�u',
- 'Quotation' => '������',
- 'Quotation Number' => '�����渹�X',
- 'Quotations' => '������',
- 'RFQs' => '�����ШD',
- 'Remove' => '����',
- 'Removed spoolfiles!' => '�����C�L�Ȧs�ɮ�',
- 'Removing marked entries from queue ...' => '���q���C���������O�����|�p����',
- 'Sales Invoices' => '�P��o��',
- 'Sales Orders' => '�P�f��',
- 'Select all' => '����',
- 'Spoolfile' => '�C�L�Ȧs(spool)�ɮ�',
- 'To' => '��',
- 'Vendor' => '������',
- 'Work Orders' => '�u�@��',
- 'Year' => '�~',
- 'Yes' => '�O',
- 'done' => '����',
-};
-
-$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',
- '�~��' => 'continue',
- '�c�l' => 'print',
- '����' => 'remove',
- '����' => 'select_all',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/ca b/locale/tw_big5/ca
deleted file mode 100755
index d4b7b640..00000000
--- a/locale/tw_big5/ca
+++ /dev/null
@@ -1,61 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AR/AP' => '����/���I ',
- 'Account' => '�b��',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Balance' => '�l�B',
- 'Chart of Accounts' => '�|�p��ت�',
- 'Credit' => '�U��',
- 'Current' => '�{��',
- 'Date' => '���',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Department' => '����',
- 'Description' => '����',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'From' => '�q',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'Include in Report' => '�@�����',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'List Transactions' => '�C�X�Ҧ����',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Month' => '��',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Period' => '����',
- 'Project Number' => '���ظ��X',
- 'Quarter' => '�u',
- 'Reference' => '�ѦҸ��',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Subtotal' => '�p�p',
- 'To' => '��',
- 'Year' => '�~',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- '�c�x�Ҧ����' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/tw_big5/cp b/locale/tw_big5/cp
deleted file mode 100755
index d1f03c8b..00000000
--- a/locale/tw_big5/cp
+++ /dev/null
@@ -1,150 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => '���I�b��',
- 'AR' => '�����b��',
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Address' => '�a�}',
- 'All' => '����',
- 'Amount' => '���B',
- 'Amount Due' => '������B',
- 'Bcc' => '����ܧ۰e',
- 'Cannot post Payment!' => '����[�J�ڶ��I',
- 'Cannot post Receipt!' => '����[�J���ڡI',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cc' => '�۰e',
- 'Continue' => '�~��',
- 'Currency' => '���O',
- 'Customer' => '�Ȥ�',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Date missing!' => '����������I',
- 'Day(s)' => '��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Department' => '����',
- 'Deposit' => '�s��',
- 'Description' => '����',
- 'Due Date' => '�����',
- 'E-mail' => '�q�l�l��',
- 'E-mail message' => '�q�l�l��T��',
- 'Every' => '�C',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate missing!' => '�������ײv�I',
- 'For' => '����',
- 'From' => '�q',
- 'Include Payment' => '�]�A�I��',
- 'Invoice' => '�o��',
- 'Invoices' => '�o��',
- 'Language' => '�y��',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'Number' => '�s��',
- 'PDF' => 'PDF',
- 'Payment' => '�I��',
- 'Payment posted!' => '�w�[�J�I�ڡI',
- 'Payments' => '�I��',
- 'Payments posted!' => '�w�[�J�I�ڡI',
- 'Post' => '�[�J',
- 'Posting failed!' => '�[�J���ѡI',
- 'Postscript' => 'Postscript',
- 'Prepayment' => '�wú',
- 'Print' => '�C�L',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Receipt' => '����',
- 'Receipt posted!' => '�w�[�J���ڡI',
- 'Receipts' => '����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Repeat' => '����',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Screen' => '�ù�',
- 'Select' => '���',
- 'Select all' => '����',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Source' => '�ӷ�',
- 'Startdate' => '�}�l���',
- 'Subject' => '���D',
- 'To' => '��',
- 'Update' => '��s',
- 'Vendor' => '������',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'Year(s)' => '�~',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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_',
- '�~��' => 'continue',
- '�r���ɶ���' => 'delete_schedule',
- '�[�j' => 'post',
- '�c�l' => 'print',
- '�x�s�ɶ���' => 'save_schedule',
- '����' => 'select_all',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/ct b/locale/tw_big5/ct
deleted file mode 100755
index 5868a4ad..00000000
--- a/locale/tw_big5/ct
+++ /dev/null
@@ -1,191 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Transaction' => '���I���',
- 'AP Transactions' => '���I���',
- 'AR Transaction' => '�������',
- 'AR Transactions' => '�������',
- 'Accounting Menu' => '�|�p���',
- 'Active' => '�ͮĪ�',
- 'Add Customer' => '�s�W�Ȥ�',
- 'Add Vendor' => '�s�W������',
- 'Address' => '�a�}',
- 'All' => '����',
- 'Amount' => '���B',
- 'BIC' => '�Ȧ��ѧO�s��(BIC)',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Break' => '��',
- 'Cannot delete customer!' => '����R���Ȥ�I',
- 'Cannot delete vendor!' => '����R�������ӡI',
- 'Cc' => '�۰e',
- 'City' => '����',
- 'Closed' => '�w����',
- 'Company Name' => '���q�W��',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Cost' => '����',
- 'Could not save pricelist!' => '�����x�s����M��I',
- 'Country' => '��a',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Customer History' => '�Ȥ���v',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer deleted!' => '�w�R���Ȥ�I',
- 'Customer saved!' => '�w�x�s�Ȥ�I',
- 'Customers' => '�Ȥ�',
- 'Delete' => '�R��',
- 'Delivery Date' => '�����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Discount' => '�馩',
- 'E-mail' => '�q�l�l��',
- 'Edit Customer' => '�s��Ȥ�',
- 'Edit Vendor' => '�s�������',
- 'Employee' => '¾��',
- 'Enddate' => '������',
- 'Fax' => '�ǯu',
- 'From' => '�q',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'Group' => '�էO',
- 'IBAN' => '��ڻȦ�b��(IBAN)',
- 'ID' => '�ѧO�s��',
- 'Inactive' => '�D���D��',
- 'Include in Report' => '�@�����',
- 'Invoice' => '�o��',
- 'Item already on pricelist!' => '���ؤv�g�b����M�椺�I',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Language' => '�y��',
- 'Leadtime' => '�`�ݮ�',
- 'Manager' => '�g�z',
- 'Name' => '�W��',
- 'Name missing!' => '�������W�r�I',
- 'No.' => '�s��',
- 'Notes' => '�Ƶ�',
- 'Number' => '�s��',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Orphaned' => '�L�D',
- 'POS' => '�P���I(POS)',
- 'Part Number' => '�s��s��',
- 'Phone' => '�q�ܸ��X',
- 'Pricegroup' => '����էO',
- 'Pricelist' => '����M��',
- 'Project Number' => '���ظ��X',
- 'Purchase Order' => '���ʳ�',
- 'Purchase Orders' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quotation' => '������',
- 'Quotations' => '������',
- 'RFQ' => '�����ШD(RFQ) ',
- 'Request for Quotations' => '�n�D������',
- 'SIC' => '�зǤu�~�����N�X',
- 'SKU' => '�w�s���',
- 'Sales Invoice' => '�P��o��',
- 'Sales Invoices' => '�P��o��',
- 'Sales Order' => '�P�f��',
- 'Sales Orders' => '�P�f��',
- 'Salesperson' => '�P��H��',
- 'Save' => '�x�s',
- 'Save Pricelist' => '�x�s����M��',
- 'Save as new' => '���s���x�s',
- 'Search' => '�j�M',
- 'Select items' => '��ܶ���',
- 'Sell Price' => '���',
- 'Serial Number' => '�Ǹ�',
- 'Shipping Address' => '�I�B�a�}',
- 'Startdate' => '�}�l���',
- 'State' => '�{',
- 'State/Province' => '��',
- 'Sub-contract GIFI' => '��]�X�PGIFI',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Tax Included' => '�w�t�|��',
- 'Tax Number' => '�|��',
- 'Tax Number / SSN' => '�|��/���|�O�ٽs��',
- 'Taxable' => '���|',
- 'Terms' => '�����b�p',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Type of Business' => '�~�Ⱥ���',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Vendor History' => '�����Ӿ��v',
- 'Vendor Invoice' => '�����ӵo��',
- 'Vendor Invoices' => '�����ӵo��',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor deleted!' => '�w�R�������ӡI',
- 'Vendor saved!' => '�w�x�s�����ӡI',
- 'Vendors' => '������',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'days' => '��',
-};
-
-$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',
- '���i���' => 'ap_transaction',
- '�������' => 'ar_transaction',
- '�s�w�Ȥ�' => 'add_customer',
- '�s�w������' => 'add_vendor',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�p���i(pos)' => 'pos',
- '����m��' => 'pricelist',
- '���ʳ�' => 'purchase_order',
- '������' => 'quotation',
- '�����Шd(rfq)_' => 'rfq',
- '�p��o��' => 'sales_invoice',
- '�p�f��' => 'sales_order',
- '�x�s' => 'save',
- '�x�s����m��' => 'save_pricelist',
- '���s���x�s' => 'save_as_new',
- '��s' => 'update',
- '�����ӵo��' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/tw_big5/gl b/locale/tw_big5/gl
deleted file mode 100755
index dd695502..00000000
--- a/locale/tw_big5/gl
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Transaction' => '���I���',
- 'AR Transaction' => '�������',
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Add Cash Transfer Transaction' => '�s�W�{���ಾ�b��',
- 'Add General Ledger Transaction' => '�s�W�`�b���',
- 'Address' => '�a�}',
- 'All' => '����',
- 'Amount' => '���B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
- 'Asset' => '�겣',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Balance' => '�l�B',
- 'Bcc' => '����ܧ۰e',
- 'Cannot delete transaction!' => '����R������I',
- 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '�b����P�@�b�ᤣ��S�X�{�b�ɤ�S�X�{�b�U��I',
- 'Cannot post transaction!' => '����[�J����I',
- 'Cc' => '�۰e',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Credit' => '�U��',
- 'Current' => '�{��',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Day(s)' => '��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Department' => '����',
- 'Description' => '����',
- 'E-mail' => '�q�l�l��',
- 'E-mail message' => '�q�l�l��T��',
- 'Edit Cash Transfer Transaction' => '�s��{���ಾ',
- 'Edit General Ledger Transaction' => '�s���`�b',
- 'Equity' => '���v',
- 'Every' => '�C',
- 'Expense' => '�O��',
- 'FX' => '�~���I��',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'From' => '�q',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'GL Transaction' => '�`�b���',
- 'General Ledger' => '�`�b',
- 'ID' => '�ѧO�s��',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Income' => '���J',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Liability' => '�t��',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'Notes' => '�Ƶ�',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Out of balance transaction!' => '����ե���I',
- 'Period' => '����',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Print' => '�C�L',
- 'Project' => '����',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Quarter' => '�u',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Repeat' => '����',
- 'Reports' => '����',
- 'Sales Invoice ' => '�P��o�� ',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Source' => '�ӷ�',
- 'Startdate' => '�}�l���',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'To' => '��',
- 'Transaction Date missing!' => '�������������I',
- 'Transaction deleted!' => '�w�R������I',
- 'Transaction posted!' => '�w�[�J����I',
- 'Update' => '��s',
- 'Vendor Invoice ' => '�����ӵo�� ',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������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',
- '���i���' => 'ap_transaction',
- '�������' => 'ar_transaction',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�`�b���' => 'gl_transaction',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '�p��o��_' => 'sales_invoice_',
- '�x�s�ɶ���' => 'save_schedule',
- '�ɶ���' => 'schedule',
- '��s' => 'update',
- '�����ӵo��_' => 'vendor_invoice_',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/hr b/locale/tw_big5/hr
deleted file mode 100755
index 7e5bb909..00000000
--- a/locale/tw_big5/hr
+++ /dev/null
@@ -1,120 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => '���I�b��',
- 'Above' => '�W��',
- 'Accounting Menu' => '�|�p���',
- 'Active' => '�ͮĪ�',
- 'Add Deduction' => '�s�W����',
- 'Add Employee' => '�s�W¾��',
- 'Address' => '�a�}',
- 'Administrator' => '�z��',
- 'After Deduction' => '�����H��',
- 'All' => '����',
- 'Allowances' => '�z�K',
- 'Amount' => '���B',
- 'Amount missing!' => '�S�����w���B�I',
- 'BIC' => '�Ȧ��ѧO�s��(BIC)',
- 'Based on' => '���',
- 'Before Deduction' => '�������e',
- 'Below' => '�H�U',
- 'City' => '����',
- 'Continue' => '�~��',
- 'Country' => '��a',
- 'DOB' => '�X�ͤ��',
- 'Deduct after' => '��֥H��',
- 'Deduction deleted!' => '�w�R����֡I',
- 'Deduction saved!' => '�w�x�s��֡I',
- 'Deductions' => '��B',
- 'Delete' => '�R��',
- 'Description' => '����',
- 'Description missing!' => '�������y�z�I',
- 'E-mail' => '�q�l�l��',
- 'Edit Deduction' => '�s���B',
- 'Edit Employee' => '�s��¾��',
- 'Employee' => '¾��',
- 'Employee Name' => '¾���m�W',
- 'Employee Number' => '¾���s��',
- 'Employee deleted!' => '�w�R��¾���I',
- 'Employee pays' => '�I�ڵ�¾��',
- 'Employee saved!' => '�w�x�s¾���I',
- 'Employees' => '¾��',
- 'Employer' => '���D',
- 'Employer pays' => '�I�ڵ����D',
- 'Enddate' => '������',
- 'Expense' => '�O��',
- 'From' => '�q',
- 'Home Phone' => '���v�q��',
- 'IBAN' => '��ڻȦ�b��(IBAN)',
- 'ID' => '�ѧO�s��',
- 'Inactive' => '�D���D��',
- 'Include in Report' => '�@�����',
- 'Login' => '�n�J',
- 'Manager' => '�g�z',
- 'Maximum' => '�̤j',
- 'Name' => '�W��',
- 'Name missing!' => '�������W�r�I',
- 'Notes' => '�Ƶ�',
- 'Number' => '�s��',
- 'Orphaned' => '�L�D',
- 'Payroll Deduction' => '�~����B',
- 'Pos' => '�Ǹ�',
- 'Rate' => '�|�v',
- 'Rate missing!' => '�������|�v�I',
- 'Role' => '����',
- 'SSN' => '���|�O�ٽs��',
- 'Sales' => '�P��',
- 'Save' => '�x�s',
- 'Save as new' => '���s���x�s',
- 'Startdate' => '�}�l���',
- 'State/Province' => '��',
- 'Supervisor' => '�D��',
- 'To' => '��',
- 'Update' => '��s',
- 'User' => '�ϥΪ�',
- 'Work Phone' => '�u�@�q��',
- 'Zip/Postal Code' => '�l�F�s�X',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- '�s�w����' => 'add_deduction',
- '�s�w¾��' => 'add_employee',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�x�s' => 'save',
- '���s���x�s' => 'save_as_new',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/ic b/locale/tw_big5/ic
deleted file mode 100755
index e88b8f1d..00000000
--- a/locale/tw_big5/ic
+++ /dev/null
@@ -1,294 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '�|�p���',
- 'Accounts' => '�b��',
- 'Accrual' => '���p��¦',
- 'Active' => '�ͮĪ�',
- 'Add' => '�s�W',
- 'Add Assembly' => '�s�W�s���~',
- 'Add Labor/Overhead' => '�s�W�����H�u/�g�`�O��',
- 'Add Part' => '�s�W�s��',
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Add Service' => '�s�W�A��',
- 'Address' => '�a�}',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Assemblies' => '�s���~',
- 'Assemblies restocked!' => '�s���~�w���s�i�f',
- 'Assembly' => '�s���~',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Average Cost' => '��������',
- 'Avg Cost' => '��������',
- 'BOM' => '���ƲM��',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Break' => '��',
- 'COGS' => '�f�P����',
- 'COGS account does not exist!' => '�f�P�����b�ᤣ�s�b�I',
- 'Cannot create Assembly' => '����إs���~',
- 'Cannot create Labor' => '����إߪ����H�u',
- 'Cannot create Part' => '����إ߹s��',
- 'Cannot create Service' => '����إߪA��',
- 'Cannot delete item!' => '����R�����ءI',
- 'Cannot stock assemblies!' => '�����s���~�J�f�I',
- 'Cash' => '�{��',
- 'Cc' => '�۰e',
- 'Check Inventory' => '�ˬd�s�f�M��',
- 'City' => '����',
- 'Closed' => '�w����',
- 'Company Name' => '���q�W��',
- 'Components' => '�s��',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Cost' => '����',
- 'Country' => '��a',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Customer' => '�Ȥ�',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delivery Date' => '�����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Drawing' => '�ϵe',
- 'E-mail' => '�q�l�l��',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mailed' => '�w�q�l',
- 'Edit Assembly' => '�s��s���~',
- 'Edit Labor/Overhead' => '�s�誽���H�u/�g�`�O��',
- 'Edit Part' => '�s��s��',
- 'Edit Service' => '�s��A��',
- 'Employee' => '¾��',
- 'Expense' => '�O��',
- 'Expense account does not exist!' => '�O�αb�ᤣ�s�b�I',
- 'Extended' => '�`��',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'From' => '�q',
- 'Group' => '�էO',
- 'Image' => '�v��',
- 'In-line' => '�椺',
- 'Include in Report' => '�@�����',
- 'Income' => '���J',
- 'Income account does not exist!' => '���J�b�ᤣ�s�b�I',
- 'Individual Items' => '�ӧO������',
- 'Inventory' => '�w�s',
- 'Inventory account does not exist!' => '�w�s�Ʊb�ᤣ�s�b�I',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '�b���Φ��s���~���e, �s�f�ƶq���ݬ��s�I',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '���Φ����s�e, �s�f�ƶq���ݬ��s�I',
- 'Invoice' => '�o��',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Item deleted!' => '�w�R�����ءI',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Items' => '����',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Labor/Overhead' => '�����H�u/�g�`�O��',
- 'Last Cost' => '�W��������',
- 'Leadtime' => '�`�ݮ�',
- 'Line Total' => '�`�C��',
- 'Link Accounts' => '�s���b��',
- 'List' => '�C��',
- 'List Price' => '�C�X��',
- 'Make' => '�Ͳ���',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'Markup' => '����',
- 'May' => '����',
- 'May ' => '����',
- 'Message' => '�T��',
- 'Microfiche' => '����Y�v����',
- 'Model' => '����',
- 'Name' => '�W��',
- 'No.' => '�s��',
- 'Notes' => '�Ƶ�',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'OH' => '�w���s�q',
- 'Obsolete' => '����',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'On Hand' => '�w���s�q',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Order Date missing!' => '�������U�����I',
- 'Order Number' => '�q��s��',
- 'Order Number missing!' => '�������q��s���I',
- 'Orphaned' => '�L�D',
- 'PDF' => 'PDF',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Part' => '�s��',
- 'Parts' => '�s��',
- 'Period' => '����',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Pricegroup' => '����էO',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Purchase Order' => '���ʳ�',
- 'Purchase Orders' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quantity exceeds available units to stock!' => '�ƶq�W�L�i�w�s���ƶq�I',
- 'Quotation' => '������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Quotations' => '������',
- 'RFQ' => '�����ШD(RFQ) ',
- 'ROP' => '�A�q�I',
- 'Recd' => '�w����',
- 'Required by' => '�n�D��I���',
- 'SKU' => '�w�s���',
- 'Sales Invoice' => '�P��o��',
- 'Sales Invoices' => '�P��o��',
- 'Sales Order' => '�P�f��',
- 'Sales Orders' => '�P�f��',
- 'Save' => '�x�s',
- 'Save as new' => '���s���x�s',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select items' => '��ܶ���',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sell' => '���',
- 'Sell Price' => '���',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Serial Number' => '�Ǹ�',
- 'Service' => '�A��',
- 'Services' => '�A��',
- 'Ship' => '�I�B',
- 'Ship to' => '�I�B��',
- 'Shipping Address' => '�I�B�a�}',
- 'Short' => '�u',
- 'State/Province' => '��',
- 'Stock' => '�w�s',
- 'Stock Assembly' => '��s���~�J�f',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Text' => '��r',
- 'To' => '��',
- 'Top Level' => '���h',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Updated' => '�w��s',
- 'Vendor' => '������',
- 'Vendor Invoice' => '�����ӵo��',
- 'Vendor Invoices' => '�����ӵo��',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warehouse' => '�ܮw',
- 'Weight' => '���q',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Year' => '�~',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'days' => '��',
- 'sent' => '�w�e�X',
- 'unexpected error!' => '�S���w�������~�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��' => 'add_labor_overhead',
- '�s�w�s��' => 'add_part',
- '�s�w�a��' => 'add_service',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�s��s���~' => 'edit_assembly',
- '�s��s��' => 'edit_part',
- '�s��a��' => 'edit_service',
- '�x�s' => 'save',
- '���s���x�s' => 'save_as_new',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/io b/locale/tw_big5/io
deleted file mode 100755
index 08efc3b1..00000000
--- a/locale/tw_big5/io
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Address' => '�a�}',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Cc' => '�۰e',
- 'City' => '����',
- 'Company Name' => '���q�W��',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Country' => '��a',
- 'Customer Number' => '�Ȥ�s��',
- 'Date' => '���',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delivery Date' => '�����',
- 'Description' => '����',
- 'E-mail' => '�q�l�l��',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mailed' => '�w�q�l',
- 'Extended' => '�`��',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'Group' => '�էO',
- 'In-line' => '�椺',
- 'Invoice' => '�o��',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Message' => '�T��',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'OH' => '�w���s�q',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Order Date missing!' => '�������U�����I',
- 'Order Number missing!' => '�������q��s���I',
- 'PDF' => 'PDF',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Part' => '�s��',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Purchase Order' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quotation' => '������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Recd' => '�w����',
- 'Required by' => '�n�D��I���',
- 'SKU' => '�w�s���',
- 'Sales Order' => '�P�f��',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select items' => '��ܶ���',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Service' => '�A��',
- 'Ship' => '�I�B',
- 'Ship to' => '�I�B��',
- 'Shipping Address' => '�I�B�a�}',
- 'State/Province' => '��',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Text' => '��r',
- 'To' => '��',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Unit' => '���',
- 'Vendor Number' => '�����Ӹ��X',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'sent' => '�w�e�X',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- '�~��' => 'continue',
-};
-
-1;
-
diff --git a/locale/tw_big5/ir b/locale/tw_big5/ir
deleted file mode 100755
index ab887bfa..00000000
--- a/locale/tw_big5/ir
+++ /dev/null
@@ -1,256 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Add Vendor Invoice' => '�s�W�����ӵo��',
- 'Address' => '�a�}',
- 'Amount' => '���B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Cannot delete invoice!' => '����R���o���I',
- 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
- 'Cannot post invoice!' => '����[�J�o���I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cc' => '�۰e',
- 'City' => '����',
- 'Company Name' => '���q�W��',
- 'Confirm!' => '�J�b���\�I',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Country' => '��a',
- 'Credit Limit' => '�H���B��',
- 'Currency' => '���O',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Day(s)' => '��',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Delivery Date' => '�����',
- 'Department' => '����',
- 'Description' => '����',
- 'Due Date' => '�����',
- 'E-mail' => '�q�l�l��',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mail message' => '�q�l�l��T��',
- 'E-mailed' => '�w�q�l',
- 'Edit Vendor Invoice' => '�s������ӵo��',
- 'Every' => '�C',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Extended' => '�`��',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'Group' => '�էO',
- 'In-line' => '�椺',
- 'Include Payment' => '�]�A�I��',
- 'Internal Notes' => '�����Ƨѿ�',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Invoice deleted!' => '�w�R���o���I',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Language' => '�y��',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'Notes' => '�Ƶ�',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'OH' => '�w���s�q',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Order Date missing!' => '�������U�����I',
- 'Order Number' => '�q��s��',
- 'Order Number missing!' => '�������q��s���I',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Part' => '�s��',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payments' => '�I��',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '�C�L',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Purchase Order' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quotation' => '������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Recd' => '�w����',
- 'Record in' => '�O����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Repeat' => '����',
- 'Required by' => '�n�D��I���',
- 'SKU' => '�w�s���',
- 'Sales Order' => '�P�f��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select items' => '��ܶ���',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Service' => '�A��',
- 'Ship' => '�I�B',
- 'Ship to' => '�I�B��',
- 'Shipping Address' => '�I�B�a�}',
- 'Source' => '�ӷ�',
- 'Startdate' => '�}�l���',
- 'State/Province' => '��',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Tax Included' => '�w�t�|��',
- 'Text' => '��r',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Vendor' => '������',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor missing!' => '�����������ӡI',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'ea' => '��',
- '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',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '���ʳ�' => 'purchase_order',
- '�x�s�ɶ���' => 'save_schedule',
- '�ɶ���' => 'schedule',
- '��s' => 'update',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/is b/locale/tw_big5/is
deleted file mode 100755
index 0cb6568f..00000000
--- a/locale/tw_big5/is
+++ /dev/null
@@ -1,270 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add Sales Invoice' => '�s�W�P��o��',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Address' => '�a�}',
- 'Amount' => '���B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Business' => '�~��',
- 'Cannot delete invoice!' => '����R���o���I',
- 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
- 'Cannot post invoice!' => '����[�J�o���I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cc' => '�۰e',
- 'City' => '����',
- 'Company Name' => '���q�W��',
- 'Confirm!' => '�J�b���\�I',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Country' => '��a',
- 'Credit Limit' => '�H���B��',
- 'Currency' => '���O',
- 'Customer' => '�Ȥ�',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Day(s)' => '��',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Delivery Date' => '�����',
- 'Department' => '����',
- 'Description' => '����',
- 'Due Date' => '�����',
- 'E-mail' => '�q�l�l��',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mail message' => '�q�l�l��T��',
- 'E-mailed' => '�w�q�l',
- 'Edit Sales Invoice' => '�s��P��o��',
- 'Every' => '�C',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Extended' => '�`��',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'Group' => '�էO',
- 'In-line' => '�椺',
- 'Include Payment' => '�]�A�I��',
- 'Internal Notes' => '�����Ƨѿ�',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Invoice deleted!' => '�w�R���o���I',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'Notes' => '�Ƶ�',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'OH' => '�w���s�q',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Order Date missing!' => '�������U�����I',
- 'Order Number' => '�q��s��',
- 'Order Number missing!' => '�������q��s���I',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Part' => '�s��',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payments' => '�I��',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Print and Post as new' => '�C�L�å[�J�@���s��',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Purchase Order' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quotation' => '������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Recd' => '�w����',
- 'Record in' => '�O����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Repeat' => '����',
- 'Required by' => '�n�D��I���',
- 'SKU' => '�w�s���',
- 'Sales Order' => '�P�f��',
- 'Salesperson' => '�P��H��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select items' => '��ܶ���',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Service' => '�A��',
- 'Ship' => '�I�B',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping Address' => '�I�B�a�}',
- 'Shipping Point' => '�I�B�a�I',
- 'Source' => '�ӷ�',
- 'Startdate' => '�}�l���',
- 'State/Province' => '��',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Tax Included' => '�w�t�|��',
- 'Text' => '��r',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Trade Discount' => '�T���馩',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'ea' => '��',
- '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',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�q�l�l��' => 'e_mail',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '�c�l' => 'print',
- '�c�l�å[�j' => 'print_and_post',
- '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
- '�p�f��' => 'sales_order',
- '�x�s�ɶ���' => 'save_schedule',
- '�ɶ���' => 'schedule',
- '�i�b��' => 'ship_to',
- '��s' => 'update',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/jc b/locale/tw_big5/jc
deleted file mode 100755
index 163c1628..00000000
--- a/locale/tw_big5/jc
+++ /dev/null
@@ -1,124 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '�|�p���',
- 'Amount' => '���B',
- 'Clocked' => '�p��X���ɶ�',
- 'Closed' => '�w����',
- 'Confirm!' => '�J�b���\�I',
- 'Continue' => '�~��',
- 'Cost' => '����',
- 'Current' => '�{��',
- 'Date' => '���',
- 'Date missing!' => '����������I',
- 'Date worked' => '�u�@���',
- 'Delete' => '�R��',
- 'Description' => '����',
- 'Employee' => '¾��',
- 'Friday' => '�P����',
- 'From' => '�q',
- 'ID' => '�ѧO�s��',
- 'Include in Report' => '�@�����',
- 'Job Name' => '�u�@�W��',
- 'Job Number' => '�u�@�s��',
- 'Job Number missing!' => '�������u�@�s���I',
- 'Labor Code' => '�����H�u�N�X',
- 'Monday' => '�P���@',
- 'Month' => '��',
- 'No Employees on file!' => '�S���������O���I',
- 'No Labor codes on file!' => '�S�������H�u�N�X���O���I',
- 'No open Jobs!' => '�S���w�}�Ҫ��u�@',
- 'No open Projects!' => '�S���w�}�Ҫ�����',
- 'Notes' => '�Ƶ�',
- 'Open' => '�}��',
- 'PDF' => 'PDF',
- 'Part Number' => '�s��s��',
- 'Period' => '����',
- 'Postscript' => 'Postscript',
- 'Print' => '�C�L',
- 'Print and Save' => '�C�L���x�s',
- 'Print and Save as new' => '�C�L���x�s�@���s��',
- 'Printed' => '�w�C�L',
- 'Project Name' => '���ئW��',
- 'Project Number' => '���ظ��X',
- 'Project Number missing!' => '���������ظ��X�I',
- 'Project/Job Name' => '����/�u�@�W��',
- 'Project/Job Number' => '����/�u�@���X',
- 'Qty' => '�ƶq',
- 'Quarter' => '�u',
- 'Saturday' => '�P����',
- 'Save' => '�x�s',
- 'Save as new' => '���s���x�s',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Service Code' => '�A�Ƚs��',
- 'Service/Labor Code' => '�A��/�����H�u�s��',
- 'Startdate' => '�}�l���',
- 'Subtotal' => '�p�p',
- 'Sunday' => '�P����',
- 'Thursday' => '�P���|',
- 'Time In' => '�W�Z�ɶ�',
- 'Time Out' => '�U�Z�ɶ�',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Tuesday' => '�P���G',
- 'Update' => '��s',
- 'Warning!' => 'ĵ�i�I',
- 'Wednesday' => '�P���T',
- 'Year' => '�~',
- 'Yes' => '�O',
- 'You are printing and saving an existing transaction!' => '�z���b�C�L���x�s�@�Ӳ{�s������I',
- 'You are saving an existing transaction!' => '�z���b�x�s�@�Ӳ{�s������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',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�c�l' => 'print',
- '�c�l���x�s' => 'print_and_save',
- '�c�l���x�s�@���s��' => 'print_and_save_as_new',
- '�x�s' => 'save',
- '���s���x�s' => 'save_as_new',
- '��s' => 'update',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/locales.pl b/locale/tw_big5/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/tw_big5/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/tw_big5/login b/locale/tw_big5/login
deleted file mode 100755
index 0f39169b..00000000
--- a/locale/tw_big5/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Access Denied!' => '�ڵ��s���I',
- 'Company' => '���q',
- 'Continue' => '�~��',
- 'Dataset is newer than version!' => '���s��ƶ��I',
- 'Incorrect Dataset version!' => '��ƶ��������~�I',
- 'Login' => '�n�J',
- 'Name' => '�W��',
- 'Password' => '�K�X',
- 'Upgrading to Version' => '���ɯŦܷs��',
- 'Version' => '����',
- 'You did not enter a name!' => '�A�å���J�W�١I',
- 'done' => '����',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- '�n�j' => 'login',
-};
-
-1;
-
diff --git a/locale/tw_big5/menu b/locale/tw_big5/menu
deleted file mode 100755
index f9900ee0..00000000
--- a/locale/tw_big5/menu
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP' => '���I�b��',
- 'AP Aging' => '���I�b�֤��R',
- 'AP Transaction' => '���I���',
- 'AR' => '�����b��',
- 'AR Aging' => '�����b�֤��R',
- 'AR Transaction' => '�������',
- 'Accounting Menu' => '�|�p���',
- 'Add Account' => '�s�W�b��',
- 'Add Assembly' => '�s�W�s���~',
- 'Add Business' => '�s�W�~��',
- 'Add Customer' => '�s�W�Ȥ�',
- 'Add Department' => '�s�W����',
- 'Add Employee' => '�s�W¾��',
- 'Add GIFI' => '�s�WGIFI',
- 'Add Group' => '�s�W�էO',
- 'Add Labor/Overhead' => '�s�W�����H�u/�g�`�O��',
- 'Add Language' => '�s�W�y��',
- 'Add Part' => '�s�W�s��',
- 'Add Pricegroup' => '�s�W����էO',
- 'Add Project' => '�s�W����',
- 'Add SIC' => '�s�W�зǤu�~�����N�X',
- 'Add Service' => '�s�W�A��',
- 'Add Transaction' => '�s�W���',
- 'Add Vendor' => '�s�W������',
- 'Add Warehouse' => '�s�W�ܮw',
- 'All Items' => '��������',
- 'Assemblies' => '�s���~',
- 'Audit Control' => '�f�ֱ���',
- 'Backup' => '�ƥ�',
- 'Balance Sheet' => '�겣�t�Ū�',
- 'Bin List' => '�c�����Ӫ�',
- 'Bin Lists' => '�c�����Ӫ�',
- 'Cash' => '�{��',
- 'Chart of Accounts' => '�|�p��ت�',
- 'Check' => '�ˬd',
- 'Components' => '�s��',
- 'Customers' => '�Ȥ�',
- 'Defaults' => '�w�]',
- 'Departments' => '����',
- 'Description' => '����',
- 'Employees' => '¾��',
- 'General Ledger' => '�`�b',
- 'Generate' => '�ͦ�',
- 'Goods & Services' => '�f���ΪA��',
- 'Groups' => '�Ҧ��էO',
- 'HR' => '�H�ƺz',
- 'HTML Templates' => 'HTML �Ҫ�',
- 'History' => '���v',
- 'Income Statement' => '�l�q��',
- 'Invoice' => '�o��',
- 'LaTeX Templates' => 'LaTex �Ҫ�',
- 'Labor/Overhead' => '�����H�u/�g�`�O��',
- 'Language' => '�y��',
- 'List Accounts' => '�C�X�b��',
- 'List Businesses' => '�C�X�~��',
- 'List Departments' => '�C�X����',
- 'List GIFI' => '�C�X GIFI',
- 'List Languages' => '�C�X�y��',
- 'List Projects' => '�C�X����',
- 'List SIC' => '�C�X�зǤu�~�����N�X',
- 'List Warehouses' => '�C�X�ܮw',
- 'Logout' => '�n�X',
- 'New Window' => '�s����',
- 'Non-taxable' => '�����ҵ|',
- 'Open' => '�}��',
- 'Order Entry' => '�U�涵��',
- 'Outstanding' => '�����ڥ��',
- 'POS' => '�P���I(POS)',
- 'POS Invoice' => 'POS�o��',
- 'Packing List' => '�X�f��',
- 'Packing Lists' => '�X�f��',
- 'Parts' => '�s��',
- 'Payment' => '�I��',
- 'Payments' => '�I��',
- 'Pick List' => '�z�f�M��',
- 'Pick Lists' => '�z�f�M��',
- 'Preferences' => '�ӤH�]�w',
- 'Pricegroups' => '�Ҧ�����էO',
- 'Print' => '�C�L',
- 'Projects' => '����',
- 'Purchase Order' => '���ʳ�',
- 'Purchase Orders' => '���ʳ�',
- 'Quotation' => '������',
- 'Quotations' => '������',
- 'RFQ' => '�����ШD(RFQ) ',
- 'RFQs' => '�����ШD',
- 'Receipt' => '����',
- 'Receipts' => '����',
- 'Receive' => '����',
- 'Reconciliation' => '�ո`',
- 'Recurring Transactions' => '���ХX�{�����',
- 'Reports' => '����',
- 'SIC' => '�зǤu�~�����N�X',
- 'Sale' => '�P��',
- 'Sales Invoice' => '�P��o��',
- 'Sales Invoices' => '�P��o��',
- 'Sales Order' => '�P�f��',
- 'Sales Orders' => '�P�f��',
- 'Save to File' => '�x�s���ɮ�',
- 'Search' => '�j�M',
- 'Send by E-Mail' => '�H�q�l�l��H�e',
- 'Services' => '�A��',
- 'Ship' => '�I�B',
- 'Shipping' => '�I�B',
- 'Statement' => '�|�p�b',
- 'Stock Assembly' => '��s���~�J�f',
- 'Stylesheet' => '�˦���',
- 'System' => '�t��',
- 'Tax collected' => '�w���|��',
- 'Tax paid' => '�w�I�|��',
- 'Text Templates' => '��r�Ҫ�',
- 'Transactions' => '�Ҧ����',
- 'Transfer' => '�ಾ',
- 'Transfer Inventory' => '�ಾ�s�f',
- 'Translations' => '½Ķ',
- 'Trial Balance' => '�պ��',
- 'Type of Business' => '�~�Ⱥ���',
- 'Vendor Invoice' => '�����ӵo��',
- 'Vendors' => '������',
- 'Version' => '����',
- 'Warehouses' => '�ܮw',
- 'Work Order' => '�u�@��',
- 'Work Orders' => '�u�@��',
- 'Yearend' => '�~��',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/tw_big5/oe b/locale/tw_big5/oe
deleted file mode 100755
index d3ddc0e7..00000000
--- a/locale/tw_big5/oe
+++ /dev/null
@@ -1,371 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '�|�p���',
- 'Add Exchange Rate' => '�s�W�~�ײv',
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add Sales Invoice' => '�s�W�P��o��',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Add Vendor Invoice' => '�s�W�����ӵo��',
- 'Address' => '�a�}',
- 'Amount' => '���B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Order Number' => '�z�O�_�T�w�n�R���q��s��',
- 'Are you sure you want to delete Quotation Number' => '�z�O�_�T�w�n�R��������s��',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Business' => '�~��',
- 'Cannot delete order!' => '����R���w��I',
- 'Cannot delete quotation!' => '����R��������I',
- 'Cannot save order!' => '�����x�s�w��I',
- 'Cannot save quotation!' => '�����x�s������I',
- 'Cc' => '�۰e',
- 'City' => '����',
- 'Closed' => '�w����',
- 'Company Name' => '���q�W��',
- 'Confirm!' => '�J�b���\�I',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Cost' => '����',
- 'Could not save!' => '�����x�s�I',
- 'Could not transfer Inventory!' => '�s�f�M�椣���ಾ�I',
- 'Country' => '��a',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Date Received' => '���ڤ��',
- 'Date received missing!' => '���������ڤ���I',
- 'Day(s)' => '��',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Delivery Date' => '�����',
- 'Department' => '����',
- 'Description' => '����',
- 'Done' => '�w����',
- 'E-mail' => '�q�l�l��',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mail message' => '�q�l�l��T��',
- 'E-mailed' => '�w�q�l',
- 'Edit Purchase Order' => '�s����ʳ�',
- 'Edit Quotation' => '�s�������',
- 'Edit Request for Quotation' => '�s�������n�D',
- 'Edit Sales Order' => '�s��P�f��',
- 'Employee' => '¾��',
- 'Every' => '�C',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Extended' => '�`��',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'From' => '�q',
- 'From Warehouse' => '�q�f��',
- 'Generate Orders' => '�ͦ��q��',
- 'Generate Purchase Orders' => '�ͦ����ʳ�',
- 'Generate Purchase Orders from Sales Order' => '�ѾP�f��ͦ����ʳ�',
- 'Generate Sales Order' => '�ͦ��P�f��',
- 'Generate Sales Order from Purchase Orders' => '�ѱ��ʳ�ͦ��P�f��',
- 'Group' => '�էO',
- 'ID' => '�ѧO�s��',
- 'In-line' => '�椺',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Internal Notes' => '�����Ƨѿ�',
- 'Inventory saved!' => '�w�x�s�s�f�I',
- 'Inventory transferred!' => '�ಾ���s�f�I',
- 'Invoice' => '�o��',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Lead' => '��I�ɶ�',
- 'Manager' => '�g�z',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Message' => '�T��',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'Next Date' => '�U�@��',
- 'No.' => '�s��',
- 'Notes' => '�Ƶ�',
- 'Nothing entered!' => '�S�������J�I',
- 'Nothing selected!' => '�S����ܥ���F��I',
- 'Nothing to transfer!' => '�S���i�ಾ�����ءI',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'OH' => '�w���s�q',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Order Date' => '�U����',
- 'Order Date missing!' => '�������U�����I',
- 'Order Number' => '�q��s��',
- 'Order Number missing!' => '�������q��s���I',
- 'Order deleted!' => '�w�R���q��I',
- 'Order generation failed!' => '�ͦ��q�楢�ѡI',
- 'Order saved!' => '�w�x�s�q��I',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Part' => '�s��',
- 'Part Number' => '�s��s��',
- 'Period' => '����',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '�C�L',
- 'Print and Save' => '�C�L���x�s',
- 'Print and Save as new' => '�C�L���x�s�@���s��',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Purchase Order' => '���ʳ�',
- 'Purchase Orders' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quarter' => '�u',
- 'Quotation' => '������',
- 'Quotation ' => '������ ',
- 'Quotation Date' => '��������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number' => '�����渹�X',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Quotation deleted!' => '�w�R��������I',
- 'Quotations' => '������',
- 'RFQ' => '�����ШD(RFQ) ',
- 'RFQ ' => '�����ШD(RFQ) ',
- 'RFQ Number' => '�����ШD���X',
- 'Recd' => '�w����',
- 'Receive Merchandise' => '����f��',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Repeat' => '����',
- 'Req' => '�ݭn',
- 'Request for Quotation' => '�n�D������',
- 'Request for Quotations' => '�n�D������',
- 'Required by' => '�n�D��I���',
- 'SKU' => '�w�s���',
- 'Sales Invoice' => '�P��o��',
- 'Sales Order' => '�P�f��',
- 'Sales Orders' => '�P�f��',
- 'Salesperson' => '�P��H��',
- 'Save' => '�x�s',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Save as new' => '���s���x�s',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select Vendor' => '��ܨ�����',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select items' => '��ܶ���',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Service' => '�A��',
- 'Ship' => '�I�B',
- 'Ship Merchandise' => '�I�B�f��',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping Address' => '�I�B�a�}',
- 'Shipping Date' => '�I�B���',
- 'Shipping Date missing!' => '�������I�B����I',
- 'Shipping Point' => '�I�B�a�I',
- 'Startdate' => '�}�l���',
- 'State/Province' => '��',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Tax' => '�|��',
- 'Tax Included' => '�w�t�|��',
- 'Terms' => '�����b�p',
- 'Text' => '��r',
- 'To' => '��',
- 'To Warehouse' => '��ܮw',
- 'Total' => '�`�p',
- 'Trade Discount' => '�T���馩',
- 'Transfer' => '�ಾ',
- 'Transfer Inventory' => '�ಾ�s�f',
- 'Transfer from' => '�ѳo�̨��f',
- 'Transfer to' => '�s�f��',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Valid until' => '���Ħ�',
- 'Vendor' => '������',
- 'Vendor Invoice' => '�����ӵo��',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor missing!' => '�����������ӡI',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warehouse' => '�ܮw',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'days' => '��',
- 'ea' => '��',
- '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',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�w����' => 'done',
- '�q�l�l��' => 'e_mail',
- '�ͦ��q��' => 'generate_orders',
- '�ͦ����ʳ�' => 'generate_purchase_orders',
- '�ͦ��p�f��' => 'generate_sales_order',
- '�c�l' => 'print',
- '�c�l���x�s' => 'print_and_save',
- '�c�l���x�s�@���s��' => 'print_and_save_as_new',
- '���ʳ�' => 'purchase_order',
- '������' => 'quotation',
- '������_' => 'quotation_',
- '�����Шd(rfq)_' => 'rfq',
- '�����Шd(rfq)__' => 'rfq_',
- '�p��o��' => 'sales_invoice',
- '�p�f��' => 'sales_order',
- '�x�s' => 'save',
- '�x�s�ɶ���' => 'save_schedule',
- '���s���x�s' => 'save_as_new',
- '�ɶ���' => 'schedule',
- '��ܨ�����' => 'select_vendor',
- '�i�b��' => 'ship_to',
- '�ಾ' => 'transfer',
- '��s' => 'update',
- '�����ӵo��' => 'vendor_invoice',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/pe b/locale/tw_big5/pe
deleted file mode 100755
index f703c2fe..00000000
--- a/locale/tw_big5/pe
+++ /dev/null
@@ -1,166 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '�|�p���',
- 'Active' => '�ͮĪ�',
- 'Add' => '�s�W',
- 'Add Group' => '�s�W�էO',
- 'Add Job' => '�s�W�u�@',
- 'Add Pricegroup' => '�s�W����էO',
- 'Add Project' => '�s�W����',
- 'Address' => '�a�}',
- 'All' => '����',
- 'Amount' => '���B',
- 'Assembly' => '�s���~',
- 'Assembly stocked!' => '�s���~�w�i�f',
- 'Bin' => '�c',
- 'Cannot stock Assembly!' => '�����s���~�J�f�I',
- 'Completed' => '�����F',
- 'Continue' => '�~��',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Delete' => '�R��',
- 'Description' => '����',
- 'Description Translations' => '½Ķ�y�z',
- 'Detail' => '�Ա�',
- 'Edit Description Translations' => '�s��½Ķ�y�z',
- 'Edit Group' => '�s��էO',
- 'Edit Job' => '�s��u�@',
- 'Edit Pricegroup' => '�s�����էO',
- 'Edit Project' => '�s�趵��',
- 'Employee' => '¾��',
- 'Enddate' => '������',
- 'Failed to save order!' => '�x�s�q��ɥX���I',
- 'From' => '�q',
- 'Generate Sales Orders' => '�ͦ��P�f��',
- 'Group' => '�էO',
- 'Group Translations' => '�էO��½Ķ',
- 'Group deleted!' => '�էO�w�Q�R���I',
- 'Group missing!' => '�������էO�I',
- 'Group saved!' => '�էO�w�Q�x�s�I',
- 'Groups' => '�Ҧ��էO',
- 'Inactive' => '�D���D��',
- 'Income' => '���J',
- 'Job' => '�u�@',
- 'Job Number' => '�u�@�s��',
- 'Job deleted!' => '�u�@�w�Q�R���I',
- 'Job saved!' => '�u�@�w�Q�x�s�I',
- 'Jobs' => '�u�@',
- 'Language' => '�y��',
- 'Languages not defined!' => '�����{�y���I',
- 'Link Accounts' => '�s���b��',
- 'List Price' => '�C�X��',
- 'Month' => '��',
- 'No open Projects!' => '�S���w�}�Ҫ�����',
- 'Notes' => '�Ƶ�',
- 'Nothing selected!' => '�S����ܥ���F��I',
- 'Number' => '�s��',
- 'Orders generated!' => '�w�ͦ��q��I',
- 'Orphaned' => '�L�D',
- 'Part Number' => '�s��s��',
- 'Period' => '����',
- 'Pricegroup' => '����էO',
- 'Pricegroup deleted!' => '�w�R������էO�I',
- 'Pricegroup missing!' => '����������էO�I',
- 'Pricegroup saved!' => '�w�x�s����էO�I',
- 'Pricegroups' => '�Ҧ�����էO',
- 'Production' => '�Ͳ�',
- 'Project' => '����',
- 'Project Description Translations' => '���شy�z��½Ķ',
- 'Project Number' => '���ظ��X',
- 'Project deleted!' => '�w�R�����ءI',
- 'Project saved!' => '�w�x�s���ءI',
- 'Projects' => '����',
- 'Qty' => '�ƶq',
- 'Quarter' => '�u',
- 'Save' => '�x�s',
- 'Select Customer' => '��ܫȤ�',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Sell Price' => '���',
- 'Service Code' => '�A�Ƚs��',
- 'Startdate' => '�}�l���',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'To' => '��',
- 'Transaction Dates' => '������',
- 'Translation' => '½Ķ',
- 'Translation deleted!' => '�w�R��½Ķ�I',
- 'Translations saved!' => '�w�x�s½Ķ�I',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Updated' => '�w��s',
- 'Vendor' => '������',
- 'Vendor not on file!' => '�S���������Ӫ��O���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�էo' => 'add_group',
- '�s�w�u�@' => 'add_job',
- '�s�w����էo' => 'add_pricegroup',
- '�s�w����' => 'add_project',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�ͦ��p�f��' => 'generate_sales_orders',
- '�x�s' => 'save',
- '��ܫȤ�' => 'select_customer',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/pos b/locale/tw_big5/pos
deleted file mode 100755
index fb0ed15d..00000000
--- a/locale/tw_big5/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Accounting Menu' => '�|�p���',
- 'Add POS Invoice' => '�s�WPOS�o��',
- 'Amount' => '���B',
- 'Business' => '�~��',
- 'Cannot post transaction!' => '����[�J����I',
- 'Change' => '���',
- 'Continue' => '�~��',
- 'Credit Limit' => '�H���B��',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Customer' => '�Ȥ�',
- 'Customer missing!' => '�������Ȥ�I',
- 'Delete' => '�R��',
- 'Department' => '����',
- 'Description' => '����',
- 'Edit POS Invoice' => '�s��POS',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Extended' => '�`��',
- 'From' => '�q',
- 'Language' => '�y��',
- 'Memo' => '�Ƨѿ�',
- 'Month' => '��',
- 'Number' => '�s��',
- 'Open' => '�}��',
- 'Period' => '����',
- 'Post' => '�[�J',
- 'Posted!' => '�w�[�J�I',
- 'Price' => '����',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Printed' => '�w�C�L',
- 'Qty' => '�ƶq',
- 'Quarter' => '�u',
- 'Receipts' => '����',
- 'Record in' => '�O����',
- 'Remaining' => '�|�l',
- 'Salesperson' => '�P��H��',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Source' => '�ӷ�',
- 'Subtotal' => '�p�p',
- 'Tax Included' => '�w�t�|��',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Trade Discount' => '�T���馩',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Year' => '�~',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�[�j' => 'post',
- '�c�l' => 'print',
- '�c�l�å[�j' => 'print_and_post',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/ps b/locale/tw_big5/ps
deleted file mode 100755
index d26ccc6a..00000000
--- a/locale/tw_big5/ps
+++ /dev/null
@@ -1,393 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Aging' => '���I�b�֤��R',
- 'AP Outstanding' => '���I���I',
- 'AP Transaction' => '���I���',
- 'AP Transactions' => '���I���',
- 'AR Aging' => '�����b�֤��R',
- 'AR Outstanding' => '��������',
- 'AR Transaction' => '�������',
- 'AR Transactions' => '�������',
- 'Account' => '�b��',
- 'Account Number' => '�b��s��',
- 'Accounting Menu' => '�|�p���',
- 'Accounts' => '�b��',
- 'Accrual' => '���p��¦',
- 'Add AP Transaction' => '�s�W���I���',
- 'Add AR Transaction' => '�s�W�������',
- 'Add POS Invoice' => '�s�WPOS�o��',
- 'Add Purchase Order' => '�s�W���ʳ�',
- 'Add Quotation' => '�s�W������',
- 'Add Request for Quotation' => '�s�W������n�D',
- 'Add Sales Invoice' => '�s�W�P��o��',
- 'Add Sales Order' => '�s�W�P�f��',
- 'Address' => '�a�}',
- 'All Accounts' => '�����b��',
- 'Amount' => '���B',
- 'Amount Due' => '������B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Are you sure you want to delete Invoice Number' => '�z�O�_�T�w�n�R���o���s��',
- 'Are you sure you want to delete Transaction' => '�z�O�_�T�w�n�R�����',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Balance' => '�l�B',
- 'Balance Sheet' => '�겣�t�Ū�',
- 'Bcc' => '����ܧ۰e',
- 'Billing Address' => '�b��a�}',
- 'Bin' => '�c',
- 'Bin List' => '�c�����Ӫ�',
- 'Business' => '�~��',
- 'Cannot delete invoice!' => '����R���o���I',
- 'Cannot delete transaction!' => '����R������I',
- 'Cannot post invoice for a closed period!' => '����b�w�������ɬq���[�J�o���I',
- 'Cannot post invoice!' => '����[�J�o���I',
- 'Cannot post payment for a closed period!' => '����b�w�������ɬq���[�J�ڶ��I',
- 'Cannot post transaction for a closed period!' => '����b�w�������ɬq���[�J����I',
- 'Cannot post transaction!' => '����[�J����I',
- 'Cash' => '�{��',
- 'Cc' => '�۰e',
- 'Change' => '���',
- 'Check' => '�ˬd',
- 'City' => '����',
- 'Closed' => '�w����',
- 'Company Name' => '���q�W��',
- 'Compare to' => '���',
- 'Confirm!' => '�J�b���\�I',
- 'Contact' => '�s���H',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Country' => '��a',
- 'Credit' => '�U��',
- 'Credit Limit' => '�H���B��',
- 'Curr' => '�ثe',
- 'Currency' => '���O',
- 'Current' => '�{��',
- 'Current Earnings' => '�{�����q',
- 'Customer' => '�Ȥ�',
- 'Customer Number' => '�Ȥ�s��',
- 'Customer missing!' => '�������Ȥ�I',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Date Paid' => '�I�ڤ��',
- 'Day(s)' => '��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Decimalplaces' => '�p�ƪ���m',
- 'Delete' => '�R��',
- 'Delete Schedule' => '�R���ɶ���',
- 'Delivery Date' => '�����',
- 'Department' => '����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Due Date' => '�����',
- 'Due Date missing!' => '�����������I',
- 'E-mail' => '�q�l�l��',
- 'E-mail Statement to' => '�q�l�|�p���',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mail message' => '�q�l�l��T��',
- 'E-mailed' => '�w�q�l',
- 'Edit AP Transaction' => '�s�����I���',
- 'Edit AR Transaction' => '�s���������',
- 'Edit POS Invoice' => '�s��POS',
- 'Edit Sales Invoice' => '�s��P��o��',
- 'Employee' => '¾��',
- 'Every' => '�C',
- 'Exch' => '�ײv',
- 'Exchange Rate' => '�ײv',
- 'Exchange rate for payment missing!' => '�������I�ڪ��ײv�I',
- 'Exchange rate missing!' => '�������ײv�I',
- 'Extended' => '�`��',
- 'Fax' => '�ǯu',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'From' => '�q',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'Group' => '�էO',
- 'Heading' => '���D',
- 'ID' => '�ѧO�s��',
- 'In-line' => '�椺',
- 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Income Statement' => '�l�q��',
- 'Internal Notes' => '�����Ƨѿ�',
- 'Invoice' => '�o��',
- 'Invoice Date' => '�o�����',
- 'Invoice Date missing!' => '�������o������I',
- 'Invoice Number' => '�o���s��',
- 'Invoice Number missing!' => '�������o���s���I',
- 'Invoice deleted!' => '�w�R���o���I',
- 'Item not on file!' => '�S�������ت��O���I',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Language' => '�y��',
- 'Manager' => '�g�z',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Method' => '��k',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'N/A' => '���A��',
- 'Next Date' => '�U�@��',
- 'No.' => '�s��',
- 'Non-taxable Purchases' => '�����ҵ|������',
- 'Non-taxable Sales' => '�����ҵ|���P��',
- 'Notes' => '�Ƶ�',
- 'Nothing selected!' => '�S����ܥ���F��I',
- 'Nothing to print!' => '�S���i�C�L�����ءI',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Number missing in Row' => '���C���ʤּƭ�',
- 'OH' => '�w���s�q',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Open' => '�}��',
- 'Order' => '�q��',
- 'Order Date missing!' => '�������U�����I',
- 'Order Number' => '�q��s��',
- 'Order Number missing!' => '�������q��s���I',
- 'PDF' => 'PDF',
- 'PO Number' => '���ʳ�s��',
- 'Packing List' => '�X�f��',
- 'Packing List Date missing!' => '�������X�f�����I',
- 'Packing List Number missing!' => '�������X�f��s���I',
- 'Paid' => '�w�I',
- 'Part' => '�s��',
- 'Payment date missing!' => '�������I�ڤ���I',
- 'Payments' => '�I��',
- 'Period' => '����',
- 'Phone' => '�q�ܸ��X',
- 'Pick List' => '�z�f�M��',
- 'Post' => '�[�J',
- 'Post as new' => '���s���[�J',
- 'Posted!' => '�w�[�J�I',
- 'Postscript' => 'Postscript',
- 'Price' => '����',
- 'Print' => '�C�L',
- 'Print and Post' => '�C�L�å[�J',
- 'Print and Post as new' => '�C�L�å[�J�@���s��',
- 'Printed' => '�w�C�L',
- 'Project' => '����',
- 'Project Number' => '���ظ��X',
- 'Project Transactions' => '���إ��',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Purchase Order' => '���ʳ�',
- 'Qty' => '�ƶq',
- 'Quarter' => '�u',
- 'Quotation' => '������',
- 'Quotation Date missing!' => '���������������I',
- 'Quotation Number missing!' => '�����������渹�X�I',
- 'Recd' => '�w����',
- 'Receipt' => '����',
- 'Receipts' => '����',
- 'Record in' => '�O����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Remaining' => '�|�l',
- 'Repeat' => '����',
- 'Report for' => '�����ӷ�',
- 'Required by' => '�n�D��I���',
- 'SKU' => '�w�s���',
- 'Sales Invoice.' => '�P��o���C',
- 'Sales Order' => '�P�f��',
- 'Salesperson' => '�P��H��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Schedule' => '�ɶ���',
- 'Scheduled' => '�s�ƤF�ɶ�',
- 'Screen' => '�ù�',
- 'Select a Printer!' => '��ܦL�����I',
- 'Select all' => '����',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select items' => '��ܶ���',
- 'Select payment' => '��ܥI��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Select txt, postscript or PDF!' => '��ܤ�r�Bpostscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Serial No.' => '�Ǹ�',
- 'Service' => '�A��',
- 'Ship' => '�I�B',
- 'Ship to' => '�I�B��',
- 'Ship via' => '�I�B���q',
- 'Shipping Address' => '�I�B�a�}',
- 'Shipping Point' => '�I�B�a�I',
- 'Source' => '�ӷ�',
- 'Standard' => '�з�',
- 'Startdate' => '�}�l���',
- 'State/Province' => '��',
- 'Statement' => '�|�p�b',
- 'Statement sent to' => '�|�p�b�w�e��',
- 'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Tax Included' => '�w�t�|��',
- 'Tax collected' => '�w���|��',
- 'Tax paid' => '�w�I�|��',
- 'Text' => '��r',
- 'Till' => '����',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Trade Discount' => '�T���馩',
- 'Transaction' => '���',
- 'Transaction deleted!' => '�w�R������I',
- 'Transaction posted!' => '�w�[�J����I',
- 'Translation not on file!' => '�S����½Ķ���O���I',
- 'Trial Balance' => '�պ��',
- 'Unit' => '���',
- 'Update' => '��s',
- 'Vendor' => '������',
- 'Vendor Invoice.' => '�����ӵo���C',
- 'Vendor Number' => '�����Ӹ��X',
- 'Vendor missing!' => '�����������ӡI',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'What type of item is this?' => '�������ݩ�ƻ����O�H',
- 'Work Order' => '�u�@��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'Yes' => '�O',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'Zip/Postal Code' => '�l�F�s�X',
- 'as at' => '�I��',
- 'ea' => '��',
- 'for' => '���F',
- 'for Period' => '����',
- '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',
- '���i���' => 'ap_transaction',
- '�������' => 'ar_transaction',
- '�~��' => 'continue',
- '�r��' => 'delete',
- '�r���ɶ���' => 'delete_schedule',
- '�q�l�l��' => 'e_mail',
- '�[�j' => 'post',
- '���s���[�j' => 'post_as_new',
- '�c�l' => 'print',
- '�c�l�å[�j' => 'print_and_post',
- '�c�l�å[�j�@���s��' => 'print_and_post_as_new',
- '�p��o���c' => 'sales_invoice_',
- '�p�f��' => 'sales_order',
- '�x�s�ɶ���' => 'save_schedule',
- '�ɶ���' => 'schedule',
- '����' => 'select_all',
- '�i�b��' => 'ship_to',
- '��s' => 'update',
- '�����ӵo���c' => 'vendor_invoice_',
- '�o' => 'yes',
-};
-
-1;
-
diff --git a/locale/tw_big5/pw b/locale/tw_big5/pw
deleted file mode 100755
index 951795a1..00000000
--- a/locale/tw_big5/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Continue' => '�~��',
- 'Password' => '�K�X',
- 'Session expired!' => '�ϥδ�(Session)�w�L�I',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- '�~��' => 'continue',
-};
-
-1;
-
diff --git a/locale/tw_big5/rc b/locale/tw_big5/rc
deleted file mode 100755
index 10c91348..00000000
--- a/locale/tw_big5/rc
+++ /dev/null
@@ -1,80 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'Account' => '�b��',
- 'Accounting Menu' => '�|�p���',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Balance' => '�l�B',
- 'Beginning Balance' => '�_�l�l�B',
- 'Cleared' => '�w�M��',
- 'Continue' => '�~��',
- 'Credit' => '�U��',
- 'Current' => '�{��',
- 'Date' => '���',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Difference' => '�t��',
- 'Done' => '�w����',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'From' => '�q',
- 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Month' => '��',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Out of balance!' => '�����šI',
- 'Outstanding' => '�����ڥ��',
- 'Period' => '����',
- 'Quarter' => '�u',
- 'Reconciliation' => '�ո`',
- 'Reconciliation Report' => '�ո`���i',
- 'Select all' => '����',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Source' => '�ӷ�',
- 'Statement Balance' => '�|�p�b�l�B',
- 'Summary' => '�K�n',
- 'To' => '��',
- 'Update' => '��s',
- 'Year' => '�~',
-};
-
-$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',
- '�~��' => 'continue',
- '�w����' => 'done',
- '����' => 'select_all',
- '��s' => 'update',
-};
-
-1;
-
diff --git a/locale/tw_big5/rp b/locale/tw_big5/rp
deleted file mode 100755
index 654f7d89..00000000
--- a/locale/tw_big5/rp
+++ /dev/null
@@ -1,204 +0,0 @@
-$self{charset} = 'BIG5';
-
-$self{texts} = {
- 'AP Aging' => '���I�b�֤��R',
- 'AR Aging' => '�����b�֤��R',
- 'Account' => '�b��',
- 'Account Number' => '�b��s��',
- 'Accounting Menu' => '�|�p���',
- 'Accounts' => '�b��',
- 'Accrual' => '���p��¦',
- 'Address' => '�a�}',
- 'All Accounts' => '�����b��',
- 'Amount' => '���B',
- 'Apr' => '�|��',
- 'April' => '�|��',
- 'Attachment' => '����',
- 'Aug' => '�K��',
- 'August' => '�K��',
- 'Balance' => '�l�B',
- 'Balance Sheet' => '�겣�t�Ū�',
- 'Bcc' => '����ܧ۰e',
- 'Cash' => '�{��',
- 'Cc' => '�۰e',
- 'Compare to' => '���',
- 'Continue' => '�~��',
- 'Copies' => '�ƥ�',
- 'Credit' => '�U��',
- 'Curr' => '�ثe',
- 'Current' => '�{��',
- 'Current Earnings' => '�{�����q',
- 'Customer' => '�Ȥ�',
- 'Customer not on file!' => '�S�����Ȥ᪺�O���I',
- 'Date' => '���',
- 'Day(s)' => '��',
- 'Debit' => '�ɤ�',
- 'Dec' => '�Q�G��',
- 'December' => '�Q�G��',
- 'Decimalplaces' => '�p�ƪ���m',
- 'Delete Schedule' => '�R���ɶ���',
- 'Department' => '����',
- 'Description' => '����',
- 'Detail' => '�Ա�',
- 'Due Date' => '�����',
- 'E-mail' => '�q�l�l��',
- 'E-mail Statement to' => '�q�l�|�p���',
- 'E-mail address missing!' => '�������q�l�l���}�I',
- 'E-mail message' => '�q�l�l��T��',
- 'Every' => '�C',
- 'Feb' => '�G��',
- 'February' => '�G��',
- 'For' => '����',
- 'From' => '�q',
- 'GIFI' => '�]�ȰT���q�ί���(GIFI)',
- 'Heading' => '���D',
- 'ID' => '�ѧO�s��',
- 'In-line' => '�椺',
- 'Include Exchange Rate Difference' => '�]�t�~�t�Z',
- 'Include Payment' => '�]�A�I��',
- 'Include in Report' => '�@�����',
- 'Income Statement' => '�l�q��',
- 'Invoice' => '�o��',
- 'Jan' => '�@��',
- 'January' => '�@��',
- 'Jul' => '�C��',
- 'July' => '�C��',
- 'Jun' => '����',
- 'June' => '����',
- 'Language' => '�y��',
- 'Mar' => '�T��',
- 'March' => '�T��',
- 'May' => '����',
- 'May ' => '����',
- 'Memo' => '�Ƨѿ�',
- 'Message' => '�T��',
- 'Method' => '��k',
- 'Month' => '��',
- 'Month(s)' => '��',
- 'N/A' => '���A��',
- 'Next Date' => '�U�@��',
- 'Non-taxable Purchases' => '�����ҵ|������',
- 'Non-taxable Sales' => '�����ҵ|���P��',
- 'Nothing selected!' => '�S����ܥ���F��I',
- 'Nov' => '�Q�@��',
- 'November' => '�Q�@��',
- 'Number' => '�s��',
- 'Oct' => '�Q��',
- 'October' => '�Q��',
- 'Order' => '�q��',
- 'PDF' => 'PDF',
- 'Payments' => '�I��',
- 'Period' => '����',
- 'Postscript' => 'Postscript',
- 'Print' => '�C�L',
- 'Project' => '����',
- 'Project Number' => '���ظ��X',
- 'Project Transactions' => '���إ��',
- 'Project not on file!' => '�S�������ت��O���I',
- 'Quarter' => '�u',
- 'Receipts' => '����',
- 'Recurring Transaction' => '���ХX�{�����',
- 'Reference' => '�ѦҸ��',
- 'Repeat' => '����',
- 'Report for' => '�����ӷ�',
- 'Salesperson' => '�P��H��',
- 'Save Schedule' => '�x�s�ɶ���',
- 'Screen' => '�ù�',
- 'Select all' => '����',
- 'Select from one of the names below' => '��U�C�m�W����ܤ@��',
- 'Select from one of the projects below' => '��U�C���ؤ���ܤ@��',
- 'Select postscript or PDF!' => '���postscript��PDF�I',
- 'Sep' => '�E��',
- 'September' => '�E��',
- 'Source' => '�ӷ�',
- 'Standard' => '�з�',
- 'Startdate' => '�}�l���',
- 'Statement' => '�|�p�b',
- 'Statement sent to' => '�|�p�b�w�e��',
- 'Statements sent to printer!' => '�|�p�b�w�e�ܦL�����I',
- 'Subject' => '���D',
- 'Subtotal' => '�p�p',
- 'Summary' => '�K�n',
- 'Tax' => '�|��',
- 'Tax collected' => '�w���|��',
- 'Tax paid' => '�w�I�|��',
- 'Till' => '����',
- 'To' => '��',
- 'Total' => '�`�p',
- 'Trial Balance' => '�պ��',
- 'Vendor' => '������',
- 'Vendor not on file!' => '�S���������Ӫ��O���I',
- 'Warning!' => 'ĵ�i�I',
- 'Week(s)' => '�P��',
- 'Year' => '�~',
- 'Year(s)' => '�~',
- 'You are posting an existing transaction!' => '�z���b�[�J�@�Ӳ{�s������I',
- 'You are printing and posting an existing transaction!' => '�z���b�C�L�Υ[�J�@�Ӳ{�s������I',
- 'You are printing and saving an existing order' => '�z���b�C�L���x�s�@�i�{�s���q��I',
- 'You are printing and saving an existing quotation' => '�z���b�C�L���x�s�@�i�{�s��������I',
- 'You are saving an existing order' => '�z���b�x�s�@�i�{�s���q��I',
- 'You are saving an existing quotation' => '�z���b�x�s�@�i�{�s��������I',
- 'as at' => '�I��',
- 'for' => '���F',
- 'for Period' => '����',
- '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_',
- '�~��' => 'continue',
- '�r���ɶ���' => 'delete_schedule',
- '�q�l�l��' => 'e_mail',
- '�c�l' => 'print',
- '�x�s�ɶ���' => 'save_schedule',
- '����' => 'select_all',
-};
-
-1;
-
diff --git a/locale/tw_big5/temp b/locale/tw_big5/temp
deleted file mode 100755
index 5e2037cd..00000000
--- a/locale/tw_big5/temp
+++ /dev/null
@@ -1,7 +0,0 @@
-$self{texts} = {
-};
-
-$self{subs} = {
-};
-
-1;
diff --git a/locale/ua/COPYING b/locale/ua/COPYING
deleted file mode 100755
index e0879d88..00000000
--- a/locale/ua/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2003
-#
-# Ukrainian texts:
-#
-# Author: Ivan Petrouchtchak <impe@telus.net>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/ua/LANGUAGE b/locale/ua/LANGUAGE
deleted file mode 100755
index 6105a5d6..00000000
--- a/locale/ua/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Ukrainian (ISO-8859-5)
diff --git a/locale/ua/aa b/locale/ua/aa
deleted file mode 100755
index 977c2e5d..00000000
--- a/locale/ua/aa
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� ������',
- 'AP Transactions' => '�������� ������',
- 'AR Transaction' => '�������� ����Ħ�',
- 'AR Transactions' => '�������� ����Ħ�',
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Amount' => '����',
- 'Amount Due' => '��������� ����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
- 'Aug' => '������',
- 'August' => '�������',
- 'Cannot delete transaction!' => '�� ������� �������� ��������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Check' => '���',
- 'Closed' => '�������',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'Due Date missing!' => '�� �������� ���ͦ� ������!',
- 'Employee' => '������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Oct' => '������',
- 'October' => '�������',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Order Number' => '����� ����������',
- 'Paid' => '���������',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payments' => '�����֦',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Receipt' => '������æ�',
- 'Remaining' => '����������',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Source' => '�������',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax Included' => '������� ��������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Transaction deleted!' => '�������� ��������',
- 'Transaction posted!' => '�������� �Ħ������',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor missing!' => '������������ �� ���դ',
- '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',
- '��������_������' => 'ap_transaction',
- '��������_����Ħ�' => 'ar_transaction',
- '����������' => 'continue',
- '��������' => 'delete',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '�����������' => 'print',
- '�������_��' => 'ship_to',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/admin b/locale/ua/admin
deleted file mode 100755
index 7324eef3..00000000
--- a/locale/ua/admin
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Access Control' => '�������� �������',
- 'Accounting' => '��̦�',
- 'Add User' => '����� ����������',
- 'Address' => '������',
- 'Administration' => '��ͦΦ���������',
- 'Administrator' => '��ͦΦ�������',
- 'All Datasets up to date!' => '���� ����� �� ���������� ����������!',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => '�ͦ���� ������ ��ͦΦ��������',
- 'Change Password' => '�ͦ���� ������',
- 'Click on login name to edit!' => '�����Φ�� �� ����� �����������, ��� ������� �ͦ��!',
- 'Company' => '����ɤ�����',
- 'Connect to' => '����������� ��',
- 'Continue' => '����������',
- 'Create Chart of Accounts' => '�������� ���� �����˦�',
- 'Create Dataset' => '�������� ���� �����',
- 'DBI not installed!' => '�� ������������ ������� DBI!',
- 'Database' => '���� �����',
- 'Database Administration' => '��ͦΦ��������� ���� �����',
- 'Database Driver not checked!' => '�� ���������� ������� ���� ����� (Pg)!',
- 'Database User missing!' => '�� �������� ���������� ���� �����!',
- 'Dataset' => '���� �����',
- 'Dataset missing!' => '�� ������� ���� �����!',
- 'Dataset updated!' => '���� ����� ���������!',
- 'Date Format' => '������ ����',
- 'Delete' => '��������',
- 'Delete Dataset' => '�������� ���� �����',
- 'Directory' => '�������',
- 'Driver' => '�������',
- 'Dropdown Limit' => '��������� ��������� ����',
- 'E-mail' => '��. �����',
- 'Edit User' => '������������� �����������',
- 'Existing Datasets' => '�����ަ ���� �����',
- 'Fax' => '���',
- 'Host' => '������/Host',
- 'Hostname missing!' => '�� ������� ����� ������!',
- 'Language' => '����',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => '������� ������',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => '����� ������',
- 'Multibyte Encoding' => '����������� ���������',
- 'Name' => '�����',
- 'New Templates' => '��צ �������',
- 'No Database Drivers available!' => '����������� ������� ���� �����!',
- 'No Dataset selected!' => '�� ��������� ������� ���� �����!',
- 'Nothing to delete!' => '���� �� ��������!',
- 'Number Format' => '������ �����',
- 'Oracle Database Administration' => '��ͦΦ����æ� ���� ����� Oracle',
- 'Password' => '������',
- 'Password changed!' => '������ �ͦ����!',
- 'Pg Database Administration' => '��ͦΦ����æ� ���� ����� Pg',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => '���.',
- 'Port' => '����',
- 'Port missing!' => '���� �� �������!',
- 'Printer' => '�������',
- 'Save' => '��������',
- 'Setup Templates' => '����������� �������',
- 'Signature' => '�����',
- 'Stylesheet' => '�����������',
- 'Templates' => '�������',
- 'The following Datasets are not in use and can be deleted' => '������Φ ���� ����� �� ���������������� � ������ ���� ������Φ',
- 'The following Datasets need to be updated' => '������Φ ���� ����� �����Φ ���� �������Φ',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��������� ����צ��� �������� ������. ���� �� Φ���� �� ���� �������� ��� ��������!',
- '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.' => '��� ������ ����������� �� �����, ����� ��ͦ���� ���, login/������ ��� � ��������. ����� ����������� �� ���������� ����������� ���� ��������� Ц� ����� login/������� ����.',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => '�������� ���� �����',
- 'Use Templates' => '��������������� �������',
- 'User' => '����������',
- 'User deleted!' => '���������� ���������',
- 'User saved!' => '���������� ����������',
- 'Version' => '���Ӧ�',
- 'does not exist' => '�� ���դ',
- 'is already a member!' => '��� � ������',
- 'localhost' => 'localhost',
- 'successfully created!' => '����� ��������',
- 'successfully deleted!' => '����� ��������',
- 'website' => '���-���Ҧ���',
-};
-
-$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',
- '�����_����������' => 'add_user',
- '�ͦ����_������_��ͦΦ��������' => 'change_admin_password',
- '�ͦ����_������' => 'change_password',
- '����������' => 'continue',
- '��������_����_�����' => 'create_dataset',
- '��������' => 'delete',
- '��������_����_�����' => 'delete_dataset',
- 'lock_system' => 'lock_system',
- '�������_������' => 'login',
- '�����_������' => 'logout',
- '��ͦΦ����æ�_����_�����_oracle' => 'oracle_database_administration',
- '��ͦΦ����æ�_����_�����_pg' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- '��������' => 'save',
- 'unlock_system' => 'unlock_system',
- '��������_����_�����' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/ua/all b/locale/ua/all
deleted file mode 100755
index ecd2ec55..00000000
--- a/locale/ua/all
+++ /dev/null
@@ -1,892 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-$self{charset} = 'ISO-8859-5';
-
-
-$self{texts} = {
- 'A' => '',
- 'AP' => '�������',
- 'AP Aging' => 'AP Aging (�������)',
- 'AP Outstanding' => '',
- 'AP Transaction' => '�������� ������',
- 'AP Transactions' => '�������� ������',
- 'AR' => '������',
- 'AR Aging' => 'AR Aging (������)',
- 'AR Outstanding' => '',
- 'AR Transaction' => '�������� ����Ħ�',
- 'AR Transactions' => '�������� ����Ħ�',
- 'AR/AP' => '',
- 'About' => '��� ��������',
- 'Above' => '',
- 'Access Control' => '�������� �������',
- 'Access Denied!' => '',
- 'Account' => '�������',
- 'Account Number' => '����� �������',
- 'Account Number missing!' => '�� �������� ����� �������!',
- 'Account Type' => '��� �������',
- 'Account Type missing!' => '�� �������� ��� �������!',
- 'Account deleted!' => '������� ���������',
- 'Account does not exist!' => '',
- 'Account saved!' => '������� ���������',
- 'Accounting' => '��̦�',
- 'Accounting Menu' => '���� ��̦��',
- 'Accounts' => '�������',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => '��������',
- 'Add' => '�����',
- 'Add AP Transaction' => '',
- 'Add AR Transaction' => '',
- 'Add Account' => '����� �������',
- 'Add Assembly' => '����� ��������',
- 'Add Business' => '',
- 'Add Cash Transfer Transaction' => '',
- 'Add Customer' => '����� �̦���',
- 'Add Deduction' => '',
- 'Add Department' => '',
- 'Add Employee' => '',
- 'Add Exchange Rate' => '',
- 'Add GIFI' => '����� GIFI',
- 'Add General Ledger Transaction' => '���� ��������',
- 'Add Group' => '',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => '',
- 'Add POS Invoice' => '',
- 'Add Part' => '����� �����',
- 'Add Pricegroup' => '',
- 'Add Project' => '����� ������',
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Quotation' => '',
- 'Add Request for Quotation' => '',
- 'Add SIC' => '',
- 'Add Sales Invoice' => '����� ������-�������',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Add Service' => '���� �������',
- 'Add Timecard' => '',
- 'Add Transaction' => '���� ��������',
- 'Add User' => '����� ����������',
- 'Add Vendor' => '����� ������������',
- 'Add Vendor Invoice' => '����� ��������� �������-�������',
- 'Add Warehouse' => '',
- 'Address' => '������',
- 'Administration' => '��ͦΦ���������',
- 'Administrator' => '��ͦΦ�������',
- 'After Deduction' => '',
- 'All' => '�Ӧ',
- 'All Accounts' => '',
- 'All Datasets up to date!' => '���� ����� �� ���������� ����������!',
- 'All Items' => '',
- 'Allowances' => '',
- 'Amount' => '����',
- 'Amount Due' => '��������� ����',
- 'Amount missing!' => '',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
- 'Are you sure you want to delete Order Number' => '�� ���Φ, �� ������ �������� ���� ����������?',
- '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' => '�� ���Φ, �� ������ �������� ���� ��������?',
- 'Are you sure you want to remove the marked entries from the queue?' => '',
- 'Assemblies' => '���������',
- 'Assemblies restocked!' => '��������� �������������Φ!',
- 'Assembly' => '',
- 'Assembly stocked!' => '',
- 'Asset' => '�����',
- 'Attachment' => '�������',
- 'Audit Control' => '��������',
- 'Audit trail disabled' => '',
- 'Audit trail enabled' => '',
- 'Audit trail removed up to' => '',
- 'Aug' => '������',
- 'August' => '�������',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => '',
- 'BOM' => 'BOM',
- 'Backup' => '�������� ���',
- 'Backup sent to' => '�������� ��� ������� ��',
- 'Balance' => '������',
- 'Balance Sheet' => '������',
- 'Based on' => '',
- 'Bcc' => '�������� ��� ��',
- 'Before Deduction' => '',
- 'Beginning Balance' => '',
- 'Below' => '',
- 'Billing Address' => '',
- 'Bin' => 'Bin',
- 'Bin List' => '',
- 'Bin Lists' => '',
- 'Books are open' => '����� צ������',
- 'Break' => '',
- 'Business' => '',
- 'Business Number' => '�����-�����',
- 'Business deleted!' => '',
- 'Business saved!' => '',
- '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!' => 'Cannot create Lock!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => '�� ������� �������� �������',
- 'Cannot delete customer!' => '�� ������� �������� �̦����',
- 'Cannot delete default account!' => '�� ������� �������� �������� �������!',
- 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
- 'Cannot delete item!' => '�� ������� �������� ��� �������',
- 'Cannot delete order!' => '�� ������� �������� ����������!',
- 'Cannot delete quotation!' => '',
- 'Cannot delete transaction!' => '�� ������� �������� ��������!',
- 'Cannot delete vendor!' => '�� ������� �������� �������������!',
- 'Cannot post Payment!' => '',
- 'Cannot post Receipt!' => '',
- 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
- 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Cannot remove files!' => '',
- 'Cannot save account!' => '�� ������� �������� �������!',
- 'Cannot save defaults!' => '',
- 'Cannot save order!' => '�� ������� �������� ����������!',
- 'Cannot save preferences!' => '�� ������� �������� ���������!',
- '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!' => '�� ������� ��������������� ���������!',
- 'Cash' => '��Ԧ���',
- 'Cc' => '��� ��',
- 'Change' => '',
- 'Change Admin Password' => '�ͦ���� ������ ��ͦΦ��������',
- 'Change Password' => '�ͦ���� ������',
- 'Charge' => '',
- 'Chart of Accounts' => '���� �����˦�',
- 'Check' => '���',
- 'Check Inventory' => '',
- 'Checks' => '',
- 'City' => '',
- 'Cleared' => '',
- 'Click on login name to edit!' => '�����Φ�� �� ����� �����������, ��� ������� �ͦ��!',
- 'Clocked' => '',
- 'Close Books up to' => '������� ����� ��',
- 'Closed' => '�������',
- 'Code' => '',
- 'Code missing!' => '',
- 'Company' => '����ɤ�����',
- 'Company Name' => '',
- 'Compare to' => '��Ҧ����� �',
- 'Completed' => '',
- 'Components' => '',
- 'Confirm' => '',
- 'Confirm!' => '������Ħ��!',
- 'Connect to' => '����������� ��',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Contra' => '',
- 'Copies' => '���',
- 'Copy to COA' => '���Ц����� �� ����� �����˦�',
- 'Cost' => '',
- 'Cost Center' => '',
- 'Could not save pricelist!' => '',
- 'Could not save!' => '',
- 'Could not transfer Inventory!' => '',
- 'Country' => '',
- 'Create Chart of Accounts' => '�������� ���� �����˦�',
- 'Create Dataset' => '�������� ���� �����',
- 'Credit' => '������',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Current Earnings' => '',
- 'Customer' => '�̦���',
- 'Customer History' => '',
- 'Customer Number' => '',
- 'Customer deleted!' => '�̦���� ��������!',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Customer saved!' => '�̦���� ���������!',
- 'Customers' => '�̦����',
- 'DBI not installed!' => '�� ������������ ������� DBI!',
- 'DOB' => '',
- 'Database' => '���� �����',
- 'Database Administration' => '��ͦΦ��������� ���� �����',
- 'Database Driver not checked!' => '�� ���������� ������� ���� ����� (Pg)!',
- 'Database Host' => '������ ���� �����',
- 'Database User missing!' => '�� �������� ���������� ���� �����!',
- 'Dataset' => '���� �����',
- 'Dataset is newer than version!' => '',
- 'Dataset missing!' => '�� ������� ���� �����!',
- 'Dataset updated!' => '���� ����� ���������!',
- 'Date' => '����',
- 'Date Format' => '������ ����',
- 'Date Paid' => '���� ������',
- 'Date Received' => '',
- 'Date missing!' => '�� ������� ����!',
- 'Date received missing!' => '',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Decimalplaces' => '�������Φ ͦ���',
- 'Decrease' => '',
- 'Deduct after' => '',
- 'Deduction deleted!' => '',
- 'Deduction saved!' => '',
- 'Deductions' => '',
- 'Default Template' => '',
- 'Defaults' => '',
- 'Defaults saved!' => '',
- 'Delete' => '��������',
- 'Delete Account' => '�������� �������',
- 'Delete Dataset' => '�������� ���� �����',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => '���� ��������',
- 'Department' => '',
- 'Department deleted!' => '',
- 'Department saved!' => '',
- 'Departments' => '',
- 'Deposit' => '�������/�����',
- 'Description' => '����',
- 'Description Translations' => '',
- 'Description missing!' => '',
- 'Detail' => '',
- 'Difference' => '������',
- 'Directory' => '�������',
- 'Discount' => '������',
- 'Done' => '��������',
- 'Drawing' => '�������',
- 'Driver' => '�������',
- 'Dropdown Limit' => '��������� ��������� ����',
- 'Due Date' => '��������� ��',
- 'Due Date missing!' => '�� �������� ���ͦ� ������!',
- 'E-mail' => '��. �����',
- 'E-mail Statement to' => '������� �� ��. ���Ԧ ��',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'E-mail message' => '',
- 'E-mailed' => '',
- 'Edit' => '�������������',
- 'Edit AP Transaction' => '',
- 'Edit AR Transaction' => '',
- 'Edit Account' => '������������� �������',
- 'Edit Assembly' => '������������� ��������',
- 'Edit Business' => '',
- 'Edit Cash Transfer Transaction' => '',
- 'Edit Customer' => '������������� �̦����',
- 'Edit Deduction' => '',
- 'Edit Department' => '',
- 'Edit Description Translations' => '',
- 'Edit Employee' => '',
- 'Edit GIFI' => '������������� GIFI',
- 'Edit General Ledger Transaction' => '������������� �������� ������ϧ �����',
- 'Edit Group' => '',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => '',
- 'Edit POS Invoice' => '',
- 'Edit Part' => '������������� �����',
- 'Edit Preferences for' => '������������� ���������',
- 'Edit Pricegroup' => '',
- 'Edit Project' => '������������� ������',
- 'Edit Purchase Order' => '������������� �������� ����������',
- 'Edit Quotation' => '',
- 'Edit Request for Quotation' => '',
- 'Edit SIC' => '',
- 'Edit Sales Invoice' => '������������� �������-�������',
- 'Edit Sales Order' => '������������� �������� ��������',
- 'Edit Service' => '������������� �������',
- 'Edit Template' => '������������� ������',
- 'Edit Timecard' => '',
- 'Edit User' => '������������� �����������',
- 'Edit Vendor' => '������������� �������������',
- 'Edit Vendor Invoice' => '������������� ��������� �������-�������',
- 'Edit Warehouse' => '',
- 'Employee' => '������',
- 'Employee Name' => '',
- 'Employee Number' => '',
- 'Employee deleted!' => '',
- 'Employee pays' => '',
- 'Employee saved!' => '',
- 'Employees' => '',
- 'Employer' => '',
- 'Employer pays' => '',
- 'Enddate' => '',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => '��������� �������� �ͦ�� �������� ��� �Ӧ� ���',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '���Ħ�� �� 3 ̦��� ���Ħ����� ����������� (i.e CAD:USD:EUR) ��� ���������� ͦ����ϧ � ��������� �������� �������',
- 'Equity' => '�����',
- 'Every' => '',
- 'Excempt age <' => '',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Existing Datasets' => '�����ަ ���� �����',
- 'Expense' => '�������',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => '�������/�����',
- 'Extended' => '����������',
- 'FX' => '',
- 'Failed to save order!' => '',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'For' => '',
- 'Foreign Exchange Gain' => '�������� � ��ͦ�� ������',
- 'Foreign Exchange Loss' => '������ �� ��ͦΦ ������',
- 'Friday' => '',
- 'From' => '���/�',
- 'From Warehouse' => '',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI ��������!',
- 'GIFI missing!' => '�� ������� GIFI!',
- 'GIFI saved!' => 'GIFI ���������!',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => '����������',
- 'General Ledger' => '������� �����',
- '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' => '������ � �������',
- 'Group' => '',
- 'Group Items' => '',
- 'Group Translations' => '',
- 'Group deleted!' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
- 'HR' => '',
- 'HTML Templates' => 'HTML ������� ',
- 'Heading' => '���Ħ�',
- 'History' => '',
- 'Home Phone' => '',
- 'Host' => '������/Host',
- 'Hostname missing!' => '�� ������� ����� ������!',
- 'IBAN' => '',
- 'ID' => '������Ʀ��æ���� �����',
- 'Image' => '����������',
- 'In-line' => '�������� (In-line)',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '',
- 'Include Payment' => '',
- 'Include in Report' => '������ �� �צ��',
- 'Include in drop-down menus' => '������ �� �������� ����',
- 'Income' => '',
- 'Income Statement' => '�צ� ��� ������ � �������',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => '��צ��� ���Ӧ� ���� �����!',
- 'Increase' => '',
- 'Individual Items' => '����צ�����Φ �������',
- 'Internal Notes' => '',
- 'Inventory' => '��������',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� �������� �����Ҧ���!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� ��� ����� �����Ҧ���!',
- 'Inventory saved!' => '',
- 'Inventory transferred!' => '',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Invoice deleted!' => '�������-������� ���������!',
- 'Invoices' => '�������-�������',
- 'Is this a summary account to record' => '�� �� ��������� ������� ��� ������?',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => '�� ��������!',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Items' => '',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'LaTeX Templates' => 'LaTeX �������',
- 'Labor Code' => '',
- 'Labor/Overhead' => '',
- 'Language' => '����',
- 'Language deleted!' => '',
- 'Language saved!' => '',
- 'Languages' => '',
- 'Languages not defined!' => '',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => '�����Φ ������ � ����צ �������',
- 'Lead' => '',
- 'Leadtime' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => '���� �� �� ������� ���������� צ�������� ������, �� ���������� ���� ������ � �����.',
- 'Liability' => '������',
- 'Licensed to' => '����ڦ�� ����Ħ�:',
- 'Line Total' => '�������� ����',
- 'Link' => '���������',
- 'Link Accounts' => '�������� �������',
- 'List' => '',
- 'List Accounts' => '������ �����˦�',
- 'List Businesses' => '',
- 'List Departments' => '',
- 'List GIFI' => '������ GIFI',
- 'List Languages' => '',
- 'List Price' => '���',
- 'List Projects' => '',
- 'List SIC' => '',
- 'List Transactions' => '������ ��������',
- 'List Warehouses' => '',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => '������� ������',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => '����� ������',
- 'Make' => '�����������',
- 'Manager' => '',
- 'Mar' => '�������',
- 'March' => '��������',
- 'Marked entries printed!' => '',
- 'Markup' => '',
- 'Maximum' => '',
- 'May' => '������',
- 'May ' => '�������',
- 'Memo' => '',
- 'Menu Width' => '',
- 'Message' => '��צ��������',
- 'Method' => '',
- 'Microfiche' => '�����Ʀ��',
- 'Model' => '������',
- 'Monday' => '',
- 'Month' => '',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => '����������� ���������',
- 'N/A' => '�� ����դ����',
- 'Name' => '�����',
- 'Name missing!' => '�� ������� �����!',
- 'New Templates' => '��צ �������',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => '�',
- 'No Database Drivers available!' => '����������� ������� ���� �����!',
- 'No Dataset selected!' => '�� ��������� ������� ���� �����!',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => '�� ������� ������ ��. ����� ���',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => 'No.',
- 'Non-taxable' => '',
- 'Non-taxable Purchases' => '',
- 'Non-taxable Sales' => '',
- 'Non-tracking Items' => '',
- 'Notes' => '���ͦ���',
- 'Nothing entered!' => '',
- 'Nothing selected!' => '����� �� �������!',
- 'Nothing to delete!' => '���� �� ��������!',
- 'Nothing to print!' => '',
- 'Nothing to transfer!' => '',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number Format' => '������ �����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'O' => '�',
- 'OH' => '',
- 'Obsolete' => '�����Ҧ��',
- 'Oct' => '������',
- 'October' => '�������',
- 'On Hand' => '�� �����',
- 'Open' => '��������',
- 'Oracle Database Administration' => '��ͦΦ����æ� ���� ����� Oracle',
- 'Order' => '����������',
- 'Order Date' => '���� ����������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Entry' => '����������� ����������',
- 'Order Number' => '����� ����������',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'Order deleted!' => '���������� ��������!',
- 'Order generation failed!' => '',
- 'Order saved!' => '���������� ���������!',
- 'Orders generated!' => '',
- 'Orphaned' => '�������������/�����Ԧ���',
- 'Out of balance transaction!' => '',
- 'Out of balance!' => '�� ������������!',
- 'Outstanding' => '',
- 'PDF' => 'PDF ���� ������',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Packing Lists' => '',
- 'Paid' => '���������',
- 'Part' => '�����',
- 'Part Number' => '',
- 'Partnumber' => '',
- 'Parts' => '������',
- 'Password' => '������',
- 'Password changed!' => '������ �ͦ����!',
- 'Password does not match!' => '',
- 'Passwords do not match!' => '',
- 'Payables' => '����������� (���Ԧ�Φ)',
- 'Payment' => '���Ԧ�',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payment posted!' => '���Ԧ� ����������!',
- 'Payments' => '�����֦',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => '',
- 'Pg Database Administration' => '��ͦΦ����æ� ���� ����� Pg',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => '���.',
- 'Pick List' => '',
- 'Pick Lists' => '',
- 'Port' => '����',
- 'Port missing!' => '���� �� �������!',
- 'Pos' => '',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Posted!' => '',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'Postscript',
- 'Preferences' => '���������',
- 'Preferences saved!' => '��������� ���������!',
- 'Prepayment' => '',
- 'Price' => '���',
- 'Pricegroup' => '',
- 'Pricegroup deleted!' => '',
- 'Pricegroup missing!' => '',
- 'Pricegroup saved!' => '',
- 'Pricegroups' => '',
- 'Pricelist' => '',
- 'Print' => '�����������',
- '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' => '�������',
- 'Printing' => '',
- 'Printing ... ' => '',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => '',
- 'Project' => '������',
- 'Project Description Translations' => '',
- 'Project Name' => '',
- 'Project Number' => '',
- 'Project Number missing!' => '�� �������� ����� �������!',
- 'Project Transactions' => '',
- 'Project deleted!' => '������ ��������!',
- 'Project not on file!' => '������� ���� � ������!',
- 'Project saved!' => '������ ���������!',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => '�������',
- 'Purchase Order' => '�������� ����������',
- 'Purchase Order Number' => '',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Qty' => '���˦���',
- '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' => '�����',
- 'Rate missing!' => '',
- 'Recd' => '��������',
- 'Receipt' => '������æ�',
- 'Receipt posted!' => '',
- 'Receipts' => '������æ�',
- 'Receivables' => '��������Ԧ (������)',
- 'Receive' => '',
- 'Receive Merchandise' => '',
- 'Reconciliation' => '����������',
- 'Reconciliation Report' => '',
- 'Record in' => '������ �',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Remove' => '',
- 'Remove Audit trail up to' => '',
- 'Removed spoolfiles!' => '',
- 'Removing marked entries from queue ...' => '',
- 'Repeat' => '',
- 'Report for' => '�צ� ���',
- 'Reports' => '�צ��',
- 'Req' => '',
- 'Request for Quotation' => '',
- 'Request for Quotations' => '',
- 'Required by' => '���ͦ� ��������',
- 'Retained Earnings' => '�������� (�������Ħ�����)',
- 'Role' => '',
- 'S' => '',
- 'SIC' => '',
- 'SIC deleted!' => '',
- 'SIC saved!' => '',
- 'SKU' => '',
- 'SSN' => '',
- 'Sale' => '',
- 'Sales' => '����',
- 'Sales Invoice' => '�������-�������',
- 'Sales Invoice ' => '',
- 'Sales Invoice.' => '',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => '',
- 'Sales Order' => '�������� ��������',
- 'Sales Order Number' => '',
- 'Sales Orders' => '������Φ ������Φ',
- 'Sales Quotation Number' => '',
- 'Salesperson' => '',
- 'Saturday' => '',
- 'Save' => '��������',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => '�������� �� ����',
- 'Save to File' => '�������� � ���̦',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => '�����',
- 'Search' => '',
- 'Select' => '',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => '������� ���',
- 'Select from one of the items below' => '����Ҧ�� ���� �� ��������� �����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select items' => '',
- 'Select payment' => '',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Select txt, postscript or PDF!' => '',
- 'Sell' => '',
- 'Sell Price' => '��������� ���',
- 'Send by E-Mail' => '������� �� ��. ���Ԧ',
- 'Sending' => '',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Serial No.' => '',
- 'Serial Number' => '',
- 'Service' => '�������',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => '�������',
- 'Session Timeout' => '',
- 'Session expired!' => '',
- 'Setup Templates' => '����������� �������',
- 'Ship' => '�������',
- 'Ship Merchandise' => '',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Shipping' => '',
- 'Shipping Address' => '',
- 'Shipping Date' => '',
- 'Shipping Date missing!' => '',
- 'Shipping Point' => '',
- 'Short' => '���������',
- 'Signature' => '�����',
- 'Source' => '�������',
- 'Spoolfile' => '',
- 'Standard' => '��������Φ',
- 'Standard Industrial Codes' => '',
- 'Startdate' => '',
- 'State' => '',
- 'State/Province' => '',
- 'Statement' => '�צ�',
- 'Statement Balance' => '���������� �צ�',
- 'Statement sent to' => '�צ� ������� ��',
- 'Statements sent to printer!' => '�צ� ������� �� ��������!',
- 'Stock' => '',
- 'Stock Assembly' => '�������� ���������',
- 'Stocking Date' => '',
- 'Stylesheet' => '�����������',
- 'Sub-contract GIFI' => '',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Summary' => '',
- 'Sunday' => '',
- 'Supervisor' => '',
- 'System' => '�������',
- 'System Defaults' => '',
- 'Tax' => '�������',
- 'Tax Accounts' => '�������צ �������',
- 'Tax Included' => '������� ��������',
- 'Tax Number' => '',
- 'Tax Number / SSN' => '',
- 'Tax collected' => '������� ڦ�����',
- 'Tax paid' => '������� ���������',
- 'Taxable' => '���������դ����',
- 'Template saved!' => '������ ���������',
- 'Templates' => '�������',
- 'Terms' => '�����: ',
- 'Text' => '',
- 'Text Templates' => '',
- 'The following Datasets are not in use and can be deleted' => '������Φ ���� ����� �� ���������������� � ������ ���� ������Φ',
- 'The following Datasets need to be updated' => '������Φ ���� ����� �����Φ ���� �������Φ',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '��������� ����צ��� �������� ������. ���� �� Φ���� �� ���� �������� ��� ��������!',
- 'Thursday' => '',
- 'Till' => '',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => '��',
- '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.' => '��� ������ ����������� �� �����, ����� ��ͦ���� ���, login/������ ��� � ��������. ����� ����������� �� ���������� ����������� ���� ��������� Ц� ����� login/������� ����.',
- 'Top Level' => '����� �����',
- 'Total' => '�������� ����',
- 'Tracking Items' => '',
- 'Trade Discount' => '',
- 'Transaction' => '',
- 'Transaction Date missing!' => '�� ������� ���� ��������',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => '�������� ��������',
- 'Transaction posted!' => '�������� �Ħ������',
- 'Transaction reversal enforced for all dates' => '�������� ��������� �ͦ�� �������� ��� �Ӧ� ���',
- 'Transaction reversal enforced up to' => '�������� ��������� �ͦ�� �������� �� ��',
- 'Transactions' => '��������',
- 'Transfer' => '',
- 'Transfer Inventory' => '',
- 'Transfer from' => '',
- 'Transfer to' => '',
- 'Translation' => '',
- 'Translation deleted!' => '',
- 'Translation not on file!' => '',
- 'Translations' => '',
- 'Translations saved!' => '',
- 'Trial Balance' => '������� ������',
- 'Tuesday' => '',
- 'Type of Business' => '',
- 'Unit' => '�������',
- 'Unit of measure' => '������� ��ͦ��',
- 'Unlock System' => 'Unlock System',
- 'Update' => '��������',
- 'Update Dataset' => '�������� ���� �����',
- 'Updated' => '���������',
- 'Upgrading to Version' => '',
- 'Use Templates' => '��������������� �������',
- 'User' => '����������',
- 'User deleted!' => '���������� ���������',
- 'User saved!' => '���������� ����������',
- 'Valid until' => '',
- 'Vendor' => '������������',
- 'Vendor History' => '',
- 'Vendor Invoice' => '�������-�������',
- 'Vendor Invoice ' => '',
- 'Vendor Invoice.' => '',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => '',
- 'Vendor Number' => '',
- 'Vendor deleted!' => '������������ ���������',
- 'Vendor missing!' => '������������ �� ���դ',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'Vendor saved!' => '������������� ���������',
- 'Vendors' => '�������������',
- 'Version' => '���Ӧ�',
- 'Warehouse' => '',
- 'Warehouse deleted!' => '',
- 'Warehouse saved!' => '',
- 'Warehouses' => '',
- 'Warning!' => '',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => '����',
- 'Weight Unit' => '������� ����',
- 'What type of item is this?' => '���� �� ���/��� ������',
- '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!' => '�� ������� �����',
- 'You must enter a host and port for local and remote connections!' => '������ ������ ����� ������ � ����� ��� ͦ������� � צ��������� ������!',
- 'Zip/Postal Code' => '',
- 'account cannot be set to any other type of account' => '',
- 'as at' => '�� �',
- 'days' => '�Φ�',
- 'does not exist' => '�� ���դ',
- 'done' => '',
- 'ea' => '��.',
- 'failed' => '',
- 'for' => '',
- 'for Period' => '�� ��Ҧ��',
- 'is already a member!' => '��� � ������',
- 'localhost' => 'localhost',
- 'locked!' => '',
- 'partsgroup' => '',
- 'posted!' => '',
- 'sent' => '',
- 'successfully created!' => '����� ��������',
- 'successfully deleted!' => '����� ��������',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => '���-���Ҧ���',
-};
-
-1;
diff --git a/locale/ua/am b/locale/ua/am
deleted file mode 100755
index 0408e401..00000000
--- a/locale/ua/am
+++ /dev/null
@@ -1,213 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�������',
- 'AR' => '������',
- 'About' => '��� ��������',
- 'Account' => '�������',
- 'Account Number' => '����� �������',
- 'Account Number missing!' => '�� �������� ����� �������!',
- 'Account Type' => '��� �������',
- 'Account Type missing!' => '�� �������� ��� �������!',
- 'Account deleted!' => '������� ���������',
- 'Account saved!' => '������� ���������',
- 'Accounting Menu' => '���� ��̦��',
- 'Add Account' => '����� �������',
- 'Add GIFI' => '����� GIFI',
- 'Address' => '������',
- 'Amount' => '����',
- 'Asset' => '�����',
- 'Audit Control' => '��������',
- 'Backup sent to' => '�������� ��� ������� ��',
- 'Books are open' => '����� צ������',
- 'Business Number' => '�����-�����',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => '�� ������� �������� �������',
- 'Cannot delete default account!' => '�� ������� �������� �������� �������!',
- 'Cannot save account!' => '�� ������� �������� �������!',
- 'Cannot save preferences!' => '�� ������� �������� ���������!',
- 'Cash' => '��Ԧ���',
- 'Chart of Accounts' => '���� �����˦�',
- 'Close Books up to' => '������� ����� ��',
- 'Company' => '����ɤ�����',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Copy to COA' => '���Ц����� �� ����� �����˦�',
- 'Credit' => '������',
- 'Database Host' => '������ ���� �����',
- 'Dataset' => '���� �����',
- 'Date Format' => '������ ����',
- 'Debit' => '�����',
- 'Delete' => '��������',
- 'Delete Account' => '�������� �������',
- 'Description' => '����',
- 'Discount' => '������',
- 'Dropdown Limit' => '��������� ��������� ����',
- 'E-mail' => '��. �����',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Edit' => '�������������',
- 'Edit Account' => '������������� �������',
- 'Edit GIFI' => '������������� GIFI',
- 'Edit Preferences for' => '������������� ���������',
- 'Edit Template' => '������������� ������',
- 'Enforce transaction reversal for all dates' => '��������� �������� �ͦ�� �������� ��� �Ӧ� ���',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '���Ħ�� �� 3 ̦��� ���Ħ����� ����������� (i.e CAD:USD:EUR) ��� ���������� ͦ����ϧ � ��������� �������� �������',
- 'Equity' => '�����',
- 'Expense' => '�������',
- 'Expense/Asset' => '�������/�����',
- 'Fax' => '���',
- 'Foreign Exchange Gain' => '�������� � ��ͦ�� ������',
- 'Foreign Exchange Loss' => '������ �� ��ͦΦ ������',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI ��������!',
- 'GIFI missing!' => '�� ������� GIFI!',
- 'GIFI saved!' => 'GIFI ���������!',
- 'GL Transaction' => '����������',
- 'Heading' => '���Ħ�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in drop-down menus' => '������ �� �������� ����',
- 'Inventory' => '��������',
- 'Invoice' => '�������-�������',
- 'Is this a summary account to record' => '�� �� ��������� ������� ��� ������?',
- 'Language' => '����',
- 'Last Numbers & Default Accounts' => '�����Φ ������ � ����צ �������',
- 'Liability' => '������',
- 'Licensed to' => '����ڦ�� ����Ħ�:',
- 'Link' => '���������',
- 'Name' => '�����',
- 'No' => '�',
- 'No email address for' => '�� ������� ������ ��. ����� ���',
- 'Number' => '�����',
- 'Number Format' => '������ �����',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Password' => '������',
- 'Payables' => '����������� (���Ԧ�Φ)',
- 'Payment' => '���Ԧ�',
- 'Phone' => '���.',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => '��������� ���������!',
- 'Print' => '�����������',
- 'Printer' => '�������',
- 'Purchase Order' => '�������� ����������',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Rate' => '�����',
- 'Receivables' => '��������Ԧ (������)',
- 'Reference' => '������',
- 'Retained Earnings' => '�������� (�������Ħ�����)',
- 'Sales Invoice' => '�������-�������',
- 'Sales Order' => '�������� ��������',
- 'Sales Orders' => '������Φ ������Φ',
- 'Save' => '��������',
- 'Save as new' => '�������� �� ����',
- 'Signature' => '�����',
- 'Stylesheet' => '�����������',
- 'Tax' => '�������',
- 'Template saved!' => '������ ���������',
- 'Transaction reversal enforced for all dates' => '�������� ��������� �ͦ�� �������� ��� �Ӧ� ���',
- 'Transaction reversal enforced up to' => '�������� ��������� �ͦ�� �������� �� ��',
- 'Update' => '��������',
- 'User' => '����������',
- 'Vendor Invoice' => '�������-�������',
- 'Version' => '���Ӧ�',
- 'Weight Unit' => '������� ����',
- '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',
- '�����_�������' => 'add_account',
- '����������' => 'continue',
- '���Ц�����_��_�����_�����˦�' => 'copy_to_coa',
- '��������' => 'delete',
- '�������������' => 'edit',
- '�������������_�������' => 'edit_account',
- '��������' => 'save',
- '��������_��_����' => 'save_as_new',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/ap b/locale/ua/ap
deleted file mode 100755
index 666adffe..00000000
--- a/locale/ua/ap
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� ������',
- 'AP Transactions' => '�������� ������',
- 'AR Transaction' => '�������� ����Ħ�',
- 'AR Transactions' => '�������� ����Ħ�',
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Address' => '������',
- 'Amount' => '����',
- 'Amount Due' => '��������� ����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
- 'Aug' => '������',
- 'August' => '�������',
- 'Bcc' => '�������� ��� ��',
- 'Cannot delete transaction!' => '�� ������� �������� ��������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Cc' => '��� ��',
- 'Check' => '���',
- 'Closed' => '�������',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'Due Date missing!' => '�� �������� ���ͦ� ������!',
- 'E-mail' => '��. �����',
- 'Employee' => '������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Order Number' => '����� ����������',
- 'PDF' => 'PDF ���� ������',
- 'Paid' => '���������',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payments' => '�����֦',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Postscript' => 'Postscript',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Receipt' => '������æ�',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Source' => '�������',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax Included' => '������� ��������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Transaction deleted!' => '�������� ��������',
- 'Transaction posted!' => '�������� �Ħ������',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor missing!' => '������������ �� ���դ',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- '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',
- '��������_������' => 'ap_transaction',
- '��������_����Ħ�' => 'ar_transaction',
- '����������' => 'continue',
- '��������' => 'delete',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '�����������' => 'print',
- '�������_��' => 'ship_to',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/ar b/locale/ua/ar
deleted file mode 100755
index 666adffe..00000000
--- a/locale/ua/ar
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� ������',
- 'AP Transactions' => '�������� ������',
- 'AR Transaction' => '�������� ����Ħ�',
- 'AR Transactions' => '�������� ����Ħ�',
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Address' => '������',
- 'Amount' => '����',
- 'Amount Due' => '��������� ����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
- 'Aug' => '������',
- 'August' => '�������',
- 'Bcc' => '�������� ��� ��',
- 'Cannot delete transaction!' => '�� ������� �������� ��������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Cc' => '��� ��',
- 'Check' => '���',
- 'Closed' => '�������',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'Due Date missing!' => '�� �������� ���ͦ� ������!',
- 'E-mail' => '��. �����',
- 'Employee' => '������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Order Number' => '����� ����������',
- 'PDF' => 'PDF ���� ������',
- 'Paid' => '���������',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payments' => '�����֦',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Postscript' => 'Postscript',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Receipt' => '������æ�',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Source' => '�������',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax Included' => '������� ��������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Transaction deleted!' => '�������� ��������',
- 'Transaction posted!' => '�������� �Ħ������',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor missing!' => '������������ �� ���դ',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- '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',
- '��������_������' => 'ap_transaction',
- '��������_����Ħ�' => 'ar_transaction',
- '����������' => 'continue',
- '��������' => 'delete',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '�����������' => 'print',
- '�������_��' => 'ship_to',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/arap b/locale/ua/arap
deleted file mode 100755
index 4f723e6a..00000000
--- a/locale/ua/arap
+++ /dev/null
@@ -1,50 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Address' => '������',
- 'Bcc' => '�������� ��� ��',
- 'Cc' => '��� ��',
- 'Continue' => '����������',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Description' => '����',
- 'E-mail' => '��. �����',
- 'Message' => '��צ��������',
- 'Number' => '�����',
- 'Print' => '�����������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Reference' => '������',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Subject' => '����',
- 'To' => '��',
- 'Vendor not on file!' => '������������ ���� � ������ ',
-};
-
-$self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ua/arapprn b/locale/ua/arapprn
deleted file mode 100755
index 39a8d707..00000000
--- a/locale/ua/arapprn
+++ /dev/null
@@ -1,30 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '�������',
- 'Amount' => '����',
- 'Continue' => '����������',
- 'Date' => '����',
- 'PDF' => 'PDF ���� ������',
- 'Postscript' => 'Postscript',
- 'Screen' => '�����',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Source' => '�������',
-};
-
-$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',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ua/bp b/locale/ua/bp
deleted file mode 100755
index e21719ff..00000000
--- a/locale/ua/bp
+++ /dev/null
@@ -1,47 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Date' => '����',
- 'Employee' => '������',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Invoice' => '�������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Order' => '����������',
- 'Order Number' => '����� ����������',
- 'Print' => '�����������',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Sales Orders' => '������Φ ������Φ',
- 'Select all' => '������� ���',
- 'To' => '��',
- 'Vendor' => '������������',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'list_spool' => 'list_spool',
- 'menubar' => 'menubar',
- 'print' => 'print',
- 'remove' => 'remove',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'yes' => 'yes',
- '����������' => 'continue',
- '�����������' => 'print',
- '�������_���' => 'select_all',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/ca b/locale/ua/ca
deleted file mode 100755
index 894a30a4..00000000
--- a/locale/ua/ca
+++ /dev/null
@@ -1,54 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '�������',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Aug' => '������',
- 'August' => '�������',
- 'Balance' => '������',
- 'Chart of Accounts' => '���� �����˦�',
- 'Credit' => '������',
- 'Current' => '��������',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Description' => '����',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'GIFI' => 'GIFI',
- 'Include in Report' => '������ �� �צ��',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'List Transactions' => '������ ��������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Oct' => '������',
- 'October' => '�������',
- 'Reference' => '������',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Subtotal' => '������� �� ���Ħ��',
- 'To' => '��',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- '������_��������' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/ua/cp b/locale/ua/cp
deleted file mode 100755
index a1aafe5c..00000000
--- a/locale/ua/cp
+++ /dev/null
@@ -1,115 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�������',
- 'AR' => '������',
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Address' => '������',
- 'All' => '�Ӧ',
- 'Amount' => '����',
- 'Amount Due' => '��������� ����',
- 'Bcc' => '�������� ��� ��',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cc' => '��� ��',
- 'Continue' => '����������',
- 'Currency' => '������',
- 'Customer' => '�̦���',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Date missing!' => '�� ������� ����!',
- 'Deposit' => '�������/�����',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'E-mail' => '��. �����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'From' => '���/�',
- 'Invoice' => '�������-�������',
- 'Invoices' => '�������-�������',
- 'Language' => '����',
- 'Message' => '��צ��������',
- 'Number' => '�����',
- 'PDF' => 'PDF ���� ������',
- 'Payment' => '���Ԧ�',
- 'Payment posted!' => '���Ԧ� ����������!',
- 'Payments' => '�����֦',
- 'Post' => '���������',
- 'Postscript' => 'Postscript',
- 'Print' => '�����������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Receipt' => '������æ�',
- 'Receipts' => '������æ�',
- 'Reference' => '������',
- 'Screen' => '�����',
- 'Select all' => '������� ���',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Source' => '�������',
- 'Subject' => '����',
- 'To' => '��',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor not on file!' => '������������ ���� � ������ ',
-};
-
-$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_',
- '����������' => 'continue',
- '���������' => 'post',
- '�����������' => 'print',
- '�������_���' => 'select_all',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/ct b/locale/ua/ct
deleted file mode 100755
index 9952aebf..00000000
--- a/locale/ua/ct
+++ /dev/null
@@ -1,138 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� ������',
- 'AP Transactions' => '�������� ������',
- 'AR Transaction' => '�������� ����Ħ�',
- 'AR Transactions' => '�������� ����Ħ�',
- 'Accounting Menu' => '���� ��̦��',
- 'Active' => '��������',
- 'Add Customer' => '����� �̦���',
- 'Add Vendor' => '����� ������������',
- 'Address' => '������',
- 'All' => '�Ӧ',
- 'Amount' => '����',
- 'Bcc' => '�������� ��� ��',
- 'Cannot delete customer!' => '�� ������� �������� �̦����',
- 'Cannot delete vendor!' => '�� ������� �������� �������������!',
- 'Cc' => '��� ��',
- 'Closed' => '�������',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Customer deleted!' => '�̦���� ��������!',
- 'Customer saved!' => '�̦���� ���������!',
- 'Customers' => '�̦����',
- 'Delete' => '��������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'Discount' => '������',
- 'E-mail' => '��. �����',
- 'Edit Customer' => '������������� �̦����',
- 'Edit Vendor' => '������������� �������������',
- 'Employee' => '������',
- 'Fax' => '���',
- 'From' => '���/�',
- 'GIFI' => 'GIFI',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Invoice' => '�������-�������',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Language' => '����',
- 'Name' => '�����',
- 'Name missing!' => '�� ������� �����!',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Number' => '�����',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Orphaned' => '�������������/�����Ԧ���',
- 'Phone' => '���.',
- 'Purchase Order' => '�������� ����������',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Qty' => '���˦���',
- 'Sales Invoice' => '�������-�������',
- 'Sales Order' => '�������� ��������',
- 'Sales Orders' => '������Φ ������Φ',
- 'Save' => '��������',
- 'Save as new' => '�������� �� ����',
- 'Sell Price' => '��������� ���',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax Included' => '������� ��������',
- 'Taxable' => '���������դ����',
- 'Terms' => '�����: ',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor Invoice' => '�������-�������',
- 'Vendor deleted!' => '������������ ���������',
- 'Vendor saved!' => '������������� ���������',
- 'Vendors' => '�������������',
- 'days' => '�Φ�',
-};
-
-$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',
- '��������_������' => 'ap_transaction',
- '��������_����Ħ�' => 'ar_transaction',
- '�����_�̦���' => 'add_customer',
- '�����_������������' => 'add_vendor',
- '����������' => 'continue',
- '��������' => 'delete',
- '��������_����������' => 'purchase_order',
- '�������_�������' => 'sales_invoice',
- '��������_��������' => 'sales_order',
- '��������' => 'save',
- '��������_��_����' => 'save_as_new',
- '��������' => 'update',
- '�������_�������' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/ua/gl b/locale/ua/gl
deleted file mode 100755
index 7bfe27b8..00000000
--- a/locale/ua/gl
+++ /dev/null
@@ -1,141 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Transaction' => '�������� ������',
- 'AR Transaction' => '�������� ����Ħ�',
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Add General Ledger Transaction' => '���� ��������',
- 'Address' => '������',
- 'All' => '�Ӧ',
- 'Amount' => '����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
- 'Asset' => '�����',
- 'Aug' => '������',
- 'August' => '�������',
- 'Balance' => '������',
- 'Bcc' => '�������� ��� ��',
- 'Cannot delete transaction!' => '�� ������� �������� ��������!',
- 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Cc' => '��� ��',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Current' => '��������',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Description' => '����',
- 'E-mail' => '��. �����',
- 'Edit General Ledger Transaction' => '������������� �������� ������ϧ �����',
- 'Equity' => '�����',
- 'Expense' => '�������',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => '����������',
- 'General Ledger' => '������� �����',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Liability' => '������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Reference' => '������',
- 'Reports' => '�צ��',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Source' => '�������',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'To' => '��',
- 'Transaction Date missing!' => '�� ������� ���� ��������',
- 'Transaction deleted!' => '�������� ��������',
- 'Transaction posted!' => '�������� �Ħ������',
- 'Update' => '��������',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- '��������_������' => 'ap_transaction',
- '��������_����Ħ�' => 'ar_transaction',
- '����������' => 'continue',
- '��������' => 'delete',
- '����������' => 'gl_transaction',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/hr b/locale/ua/hr
deleted file mode 100755
index f81ea298..00000000
--- a/locale/ua/hr
+++ /dev/null
@@ -1,74 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Active' => '��������',
- 'Address' => '������',
- 'Administrator' => '��ͦΦ�������',
- 'All' => '�Ӧ',
- 'Amount' => '����',
- 'Continue' => '����������',
- 'Delete' => '��������',
- 'Description' => '����',
- 'E-mail' => '��. �����',
- 'Employee' => '������',
- 'Expense' => '�������',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Login' => '������� ������',
- 'Name' => '�����',
- 'Name missing!' => '�� ������� �����!',
- 'Notes' => '���ͦ���',
- 'Number' => '�����',
- 'Orphaned' => '�������������/�����Ԧ���',
- 'Rate' => '�����',
- 'Sales' => '����',
- 'Save' => '��������',
- 'Save as new' => '�������� �� ����',
- 'To' => '��',
- 'Update' => '��������',
- 'User' => '����������',
-};
-
-$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',
- '����������' => 'continue',
- '��������' => 'delete',
- '��������' => 'save',
- '��������_��_����' => 'save_as_new',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/ic b/locale/ua/ic
deleted file mode 100755
index 600b7a28..00000000
--- a/locale/ua/ic
+++ /dev/null
@@ -1,224 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '���� ��̦��',
- 'Accounts' => '�������',
- 'Active' => '��������',
- 'Add' => '�����',
- 'Add Assembly' => '����� ��������',
- 'Add Part' => '����� �����',
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Add Service' => '���� �������',
- 'Address' => '������',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Assemblies' => '���������',
- 'Assemblies restocked!' => '��������� �������������Φ!',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'BOM' => 'BOM',
- 'Bcc' => '�������� ��� ��',
- 'Bin' => 'Bin',
- 'COGS' => 'COGS',
- 'Cannot delete item!' => '�� ������� �������� ��� �������',
- 'Cannot stock assemblies!' => '�� ������� ��������������� ���������!',
- 'Cash' => '��Ԧ���',
- 'Cc' => '��� ��',
- 'Closed' => '�������',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Customer' => '�̦���',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'Drawing' => '�������',
- 'E-mail' => '��. �����',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Edit Assembly' => '������������� ��������',
- 'Edit Part' => '������������� �����',
- 'Edit Service' => '������������� �������',
- 'Employee' => '������',
- 'Expense' => '�������',
- 'Extended' => '����������',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'Image' => '����������',
- 'In-line' => '�������� (In-line)',
- 'Include in Report' => '������ �� �צ��',
- 'Individual Items' => '����צ�����Φ �������',
- 'Inventory' => '��������',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� �������� �����Ҧ���!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => '���˦��� � �������Ҧ ������� ���� ����, ���� Φ� ����� ��������� ��� ����� �����Ҧ���!',
- 'Invoice' => '�������-�������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Item deleted!' => '�� ��������!',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Line Total' => '�������� ����',
- 'Link Accounts' => '�������� �������',
- 'List Price' => '���',
- 'Make' => '�����������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'Microfiche' => '�����Ʀ��',
- 'Model' => '������',
- 'Name' => '�����',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'Obsolete' => '�����Ҧ��',
- 'Oct' => '������',
- 'October' => '�������',
- 'On Hand' => '�� �����',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Number' => '����� ����������',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'Orphaned' => '�������������/�����Ԧ���',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Part' => '�����',
- 'Parts' => '������',
- 'Phone' => '���.',
- 'Postscript' => 'Postscript',
- 'Price' => '���',
- 'Project' => '������',
- 'Purchase Order' => '�������� ����������',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Qty' => '���˦���',
- 'ROP' => 'ROP',
- 'Recd' => '��������',
- 'Required by' => '���ͦ� ��������',
- 'Sales Invoice' => '�������-�������',
- 'Sales Order' => '�������� ��������',
- 'Sales Orders' => '������Φ ������Φ',
- 'Save' => '��������',
- 'Save as new' => '�������� �� ����',
- 'Screen' => '�����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Sell Price' => '��������� ���',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Service' => '�������',
- 'Services' => '�������',
- 'Ship' => '�������',
- 'Ship to' => '������� ��',
- 'Short' => '���������',
- 'Stock Assembly' => '�������� ���������',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'To' => '��',
- 'Top Level' => '����� �����',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Updated' => '���������',
- 'Vendor' => '������������',
- 'Vendor Invoice' => '�������-�������',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'Weight' => '����',
- 'What type of item is this?' => '���� �� ���/��� ������',
- 'days' => '�Φ�',
-};
-
-$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',
- '�����_��������' => 'add_assembly',
- '�����_�����' => 'add_part',
- '����_�������' => 'add_service',
- '����������' => 'continue',
- '��������' => 'delete',
- '�������������_��������' => 'edit_assembly',
- '�������������_�����' => 'edit_part',
- '�������������_�������' => 'edit_service',
- '��������' => 'save',
- '��������_��_����' => 'save_as_new',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/io b/locale/ua/io
deleted file mode 100755
index c58aeb11..00000000
--- a/locale/ua/io
+++ /dev/null
@@ -1,107 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Address' => '������',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'Bcc' => '�������� ��� ��',
- 'Bin' => 'Bin',
- 'Cc' => '��� ��',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Date' => '����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'E-mail' => '��. �����',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Extended' => '����������',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'In-line' => '�������� (In-line)',
- 'Invoice' => '�������-�������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Part' => '�����',
- 'Phone' => '���.',
- 'Postscript' => 'Postscript',
- 'Price' => '���',
- 'Project' => '������',
- 'Purchase Order' => '�������� ����������',
- 'Qty' => '���˦���',
- 'Recd' => '��������',
- 'Required by' => '���ͦ� ��������',
- 'Sales Order' => '�������� ��������',
- 'Screen' => '�����',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Service' => '�������',
- 'Ship' => '�������',
- 'Ship to' => '������� ��',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'To' => '��',
- 'Unit' => '�������',
- 'What type of item is this?' => '���� �� ���/��� ������',
-};
-
-$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',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ua/ir b/locale/ua/ir
deleted file mode 100755
index 303ac928..00000000
--- a/locale/ua/ir
+++ /dev/null
@@ -1,195 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Add Vendor Invoice' => '����� ��������� �������-�������',
- 'Address' => '������',
- 'Amount' => '����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'Bcc' => '�������� ��� ��',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
- 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
- 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cc' => '��� ��',
- 'Confirm!' => '������Ħ��!',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Credit Limit' => '�ͦ� �������',
- 'Currency' => '������',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'E-mail' => '��. �����',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Edit Vendor Invoice' => '������������� ��������� �������-�������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Extended' => '����������',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'In-line' => '�������� (In-line)',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Invoice deleted!' => '�������-������� ���������!',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Language' => '����',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Number' => '����� ����������',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Part' => '�����',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payments' => '�����֦',
- 'Phone' => '���.',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Postscript' => 'Postscript',
- 'Price' => '���',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Purchase Order' => '�������� ����������',
- 'Qty' => '���˦���',
- 'Recd' => '��������',
- 'Record in' => '������ �',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Required by' => '���ͦ� ��������',
- 'Sales Order' => '�������� ��������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Service' => '�������',
- 'Ship' => '�������',
- 'Ship to' => '������� ��',
- 'Source' => '�������',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax Included' => '������� ��������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor missing!' => '������������ �� ���դ',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'What type of item is this?' => '���� �� ���/��� ������',
- 'Yes' => 'Tak',
- 'ea' => '��.',
-};
-
-$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',
- '����������' => 'continue',
- '��������' => 'delete',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '��������_����������' => 'purchase_order',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/is b/locale/ua/is
deleted file mode 100755
index b4a056b1..00000000
--- a/locale/ua/is
+++ /dev/null
@@ -1,200 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Sales Invoice' => '����� ������-�������',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Address' => '������',
- 'Amount' => '����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'Bcc' => '�������� ��� ��',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
- 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
- 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cc' => '��� ��',
- 'Confirm!' => '������Ħ��!',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Credit Limit' => '�ͦ� �������',
- 'Currency' => '������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'E-mail' => '��. �����',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Edit Sales Invoice' => '������������� �������-�������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Extended' => '����������',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'In-line' => '�������� (In-line)',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Invoice deleted!' => '�������-������� ���������!',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'Notes' => '���ͦ���',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Number' => '����� ����������',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Part' => '�����',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payments' => '�����֦',
- 'Phone' => '���.',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Postscript' => 'Postscript',
- 'Price' => '���',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Purchase Order' => '�������� ����������',
- 'Qty' => '���˦���',
- 'Recd' => '��������',
- 'Record in' => '������ �',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Required by' => '���ͦ� ��������',
- 'Sales Order' => '�������� ��������',
- 'Screen' => '�����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Service' => '�������',
- 'Ship' => '�������',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Source' => '�������',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax Included' => '������� ��������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'What type of item is this?' => '���� �� ���/��� ������',
- 'Yes' => 'Tak',
- 'ea' => '��.',
-};
-
-$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',
- '����������' => 'continue',
- '��������' => 'delete',
- '��._�����' => 'e_mail',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '�����������' => 'print',
- '��������_��������' => 'sales_order',
- '�������_��' => 'ship_to',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/jc b/locale/ua/jc
deleted file mode 100755
index b640214b..00000000
--- a/locale/ua/jc
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '���� ��̦��',
- 'Amount' => '����',
- 'Closed' => '�������',
- 'Confirm!' => '������Ħ��!',
- 'Continue' => '����������',
- 'Current' => '��������',
- 'Date' => '����',
- 'Date missing!' => '�� ������� ����!',
- 'Delete' => '��������',
- 'Description' => '����',
- 'Employee' => '������',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'Include in Report' => '������ �� �צ��',
- 'Notes' => '���ͦ���',
- 'Open' => '��������',
- 'PDF' => 'PDF ���� ������',
- 'Postscript' => 'Postscript',
- 'Print' => '�����������',
- 'Project Number missing!' => '�� �������� ����� �������!',
- 'Qty' => '���˦���',
- 'Save' => '��������',
- 'Save as new' => '�������� �� ����',
- 'Screen' => '�����',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Subtotal' => '������� �� ���Ħ��',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Update' => '��������',
- 'Yes' => 'Tak',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- '����������' => 'continue',
- '��������' => 'delete',
- '�����������' => 'print',
- '��������' => 'save',
- '��������_��_����' => 'save_as_new',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/locales.pl b/locale/ua/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/ua/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/ua/login b/locale/ua/login
deleted file mode 100755
index 8949fe8c..00000000
--- a/locale/ua/login
+++ /dev/null
@@ -1,23 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Company' => '����ɤ�����',
- 'Continue' => '����������',
- 'Incorrect Dataset version!' => '��צ��� ���Ӧ� ���� �����!',
- 'Login' => '������� ������',
- 'Name' => '�����',
- 'Password' => '������',
- 'Version' => '���Ӧ�',
- 'You did not enter a name!' => '�� ������� �����',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- '�������_������' => 'login',
-};
-
-1;
-
diff --git a/locale/ua/menu b/locale/ua/menu
deleted file mode 100755
index e32d25ec..00000000
--- a/locale/ua/menu
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP' => '�������',
- 'AP Aging' => 'AP Aging (�������)',
- 'AP Transaction' => '�������� ������',
- 'AR' => '������',
- 'AR Aging' => 'AR Aging (������)',
- 'AR Transaction' => '�������� ����Ħ�',
- 'Accounting Menu' => '���� ��̦��',
- 'Add Account' => '����� �������',
- 'Add Assembly' => '����� ��������',
- 'Add Customer' => '����� �̦���',
- 'Add GIFI' => '����� GIFI',
- 'Add Part' => '����� �����',
- 'Add Project' => '����� ������',
- 'Add Service' => '���� �������',
- 'Add Transaction' => '���� ��������',
- 'Add Vendor' => '����� ������������',
- 'Assemblies' => '���������',
- 'Audit Control' => '��������',
- 'Backup' => '�������� ���',
- 'Balance Sheet' => '������',
- 'Cash' => '��Ԧ���',
- 'Chart of Accounts' => '���� �����˦�',
- 'Check' => '���',
- 'Customers' => '�̦����',
- 'Description' => '����',
- 'General Ledger' => '������� �����',
- 'Goods & Services' => '������ � �������',
- 'HTML Templates' => 'HTML ������� ',
- 'Income Statement' => '�צ� ��� ������ � �������',
- 'Invoice' => '�������-�������',
- 'LaTeX Templates' => 'LaTeX �������',
- 'Language' => '����',
- 'List Accounts' => '������ �����˦�',
- 'List GIFI' => '������ GIFI',
- 'Logout' => '����� ������',
- 'Open' => '��������',
- 'Order Entry' => '����������� ����������',
- 'Packing List' => '����������� ������',
- 'Parts' => '������',
- 'Payment' => '���Ԧ�',
- 'Payments' => '�����֦',
- 'Preferences' => '���������',
- 'Print' => '�����������',
- 'Projects' => '�������',
- 'Purchase Order' => '�������� ����������',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Receipt' => '������æ�',
- 'Receipts' => '������æ�',
- 'Reconciliation' => '����������',
- 'Reports' => '�צ��',
- 'Sales Invoice' => '�������-�������',
- 'Sales Order' => '�������� ��������',
- 'Sales Orders' => '������Φ ������Φ',
- 'Save to File' => '�������� � ���̦',
- 'Send by E-Mail' => '������� �� ��. ���Ԧ',
- 'Services' => '�������',
- 'Ship' => '�������',
- 'Statement' => '�צ�',
- 'Stock Assembly' => '�������� ���������',
- 'Stylesheet' => '�����������',
- 'System' => '�������',
- 'Tax collected' => '������� ڦ�����',
- 'Tax paid' => '������� ���������',
- 'Transactions' => '��������',
- 'Trial Balance' => '������� ������',
- 'Vendor Invoice' => '�������-�������',
- 'Vendors' => '�������������',
- 'Version' => '���Ӧ�',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/ua/oe b/locale/ua/oe
deleted file mode 100755
index 2c646c83..00000000
--- a/locale/ua/oe
+++ /dev/null
@@ -1,244 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '���� ��̦��',
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Sales Invoice' => '����� ������-�������',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Add Vendor Invoice' => '����� ��������� �������-�������',
- 'Address' => '������',
- 'Amount' => '����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Order Number' => '�� ���Φ, �� ������ �������� ���� ����������?',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'Bcc' => '�������� ��� ��',
- 'Bin' => 'Bin',
- 'C' => '�',
- 'Cannot delete order!' => '�� ������� �������� ����������!',
- 'Cannot save order!' => '�� ������� �������� ����������!',
- 'Cc' => '��� ��',
- 'Closed' => '�������',
- 'Confirm!' => '������Ħ��!',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Delete' => '��������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'Done' => '��������',
- 'E-mail' => '��. �����',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Edit Purchase Order' => '������������� �������� ����������',
- 'Edit Sales Order' => '������������� �������� ��������',
- 'Employee' => '������',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Extended' => '����������',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'ID' => '������Ʀ��æ���� �����',
- 'In-line' => '�������� (In-line)',
- 'Include in Report' => '������ �� �צ��',
- 'Invoice' => '�������-�������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Nothing selected!' => '����� �� �������!',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'O' => '�',
- 'Oct' => '������',
- 'October' => '�������',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Order Date' => '���� ����������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Number' => '����� ����������',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'Order deleted!' => '���������� ��������!',
- 'Order saved!' => '���������� ���������!',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Part' => '�����',
- 'Phone' => '���.',
- 'Postscript' => 'Postscript',
- 'Price' => '���',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Purchase Order' => '�������� ����������',
- 'Purchase Orders' => '��Ц����Φ ����������',
- 'Qty' => '���˦���',
- 'Recd' => '��������',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Required by' => '���ͦ� ��������',
- 'Sales Invoice' => '�������-�������',
- 'Sales Order' => '�������� ��������',
- 'Sales Orders' => '������Φ ������Φ',
- 'Save' => '��������',
- 'Save as new' => '�������� �� ����',
- 'Screen' => '�����',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Service' => '�������',
- 'Ship' => '�������',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax Included' => '������� ��������',
- 'Terms' => '�����: ',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor Invoice' => '�������-�������',
- 'Vendor missing!' => '������������ �� ���դ',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'What type of item is this?' => '���� �� ���/��� ������',
- 'Yes' => 'Tak',
- 'days' => '�Φ�',
- 'ea' => '��.',
-};
-
-$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',
- '����������' => 'continue',
- '��������' => 'delete',
- '��������' => 'done',
- '��._�����' => 'e_mail',
- '�����������' => 'print',
- '��������_����������' => 'purchase_order',
- '�������_�������' => 'sales_invoice',
- '��������_��������' => 'sales_order',
- '��������' => 'save',
- '��������_��_����' => 'save_as_new',
- '�������_��' => 'ship_to',
- '��������' => 'update',
- '�������_�������' => 'vendor_invoice',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/pe b/locale/ua/pe
deleted file mode 100755
index 9e0f6354..00000000
--- a/locale/ua/pe
+++ /dev/null
@@ -1,108 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '���� ��̦��',
- 'Active' => '��������',
- 'Add' => '�����',
- 'Add Project' => '����� ������',
- 'Address' => '������',
- 'All' => '�Ӧ',
- 'Amount' => '����',
- 'Bin' => 'Bin',
- 'Continue' => '����������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Delete' => '��������',
- 'Description' => '����',
- 'Edit Project' => '������������� ������',
- 'Employee' => '������',
- 'From' => '���/�',
- 'Language' => '����',
- 'Link Accounts' => '�������� �������',
- 'List Price' => '���',
- 'Notes' => '���ͦ���',
- 'Nothing selected!' => '����� �� �������!',
- 'Number' => '�����',
- 'Orphaned' => '�������������/�����Ԧ���',
- 'Project' => '������',
- 'Project deleted!' => '������ ��������!',
- 'Project saved!' => '������ ���������!',
- 'Projects' => '�������',
- 'Qty' => '���˦���',
- 'Save' => '��������',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Sell Price' => '��������� ���',
- 'Tax' => '�������',
- 'To' => '��',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Updated' => '���������',
- 'Vendor' => '������������',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'Weight' => '����',
-};
-
-$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',
- '�����_������' => 'add_project',
- '����������' => 'continue',
- '��������' => 'delete',
- '��������' => 'save',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/pos b/locale/ua/pos
deleted file mode 100755
index bda35190..00000000
--- a/locale/ua/pos
+++ /dev/null
@@ -1,66 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Accounting Menu' => '���� ��̦��',
- 'Amount' => '����',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Continue' => '����������',
- 'Credit Limit' => '�ͦ� �������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Delete' => '��������',
- 'Description' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Extended' => '����������',
- 'From' => '���/�',
- 'Language' => '����',
- 'Number' => '�����',
- 'Open' => '��������',
- 'Post' => '���������',
- 'Price' => '���',
- 'Print' => '�����������',
- 'Qty' => '���˦���',
- 'Receipts' => '������æ�',
- 'Record in' => '������ �',
- 'Remaining' => '����������',
- 'Screen' => '�����',
- 'Source' => '�������',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax Included' => '������� ��������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Unit' => '�������',
- 'Update' => '��������',
-};
-
-$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',
- '����������' => 'continue',
- '��������' => 'delete',
- '���������' => 'post',
- '�����������' => 'print',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/ps b/locale/ua/ps
deleted file mode 100755
index ddebf7db..00000000
--- a/locale/ua/ps
+++ /dev/null
@@ -1,289 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => 'AP Aging (�������)',
- 'AP Transaction' => '�������� ������',
- 'AP Transactions' => '�������� ������',
- 'AR Aging' => 'AR Aging (������)',
- 'AR Transaction' => '�������� ����Ħ�',
- 'AR Transactions' => '�������� ����Ħ�',
- 'Account' => '�������',
- 'Account Number' => '����� �������',
- 'Accounting Menu' => '���� ��̦��',
- 'Accounts' => '�������',
- 'Add Purchase Order' => '���� ���������� �� �����',
- 'Add Sales Invoice' => '����� ������-�������',
- 'Add Sales Order' => '���� ���������� �� ������',
- 'Address' => '������',
- 'Amount' => '����',
- 'Amount Due' => '��������� ����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Are you sure you want to delete Invoice Number' => '�� ���Φ, �� ������ �������� ����� �������?',
- 'Are you sure you want to delete Transaction' => '�� ���Φ, �� ������ �������� ���� ��������?',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'Balance' => '������',
- 'Balance Sheet' => '������',
- 'Bcc' => '�������� ��� ��',
- 'Bin' => 'Bin',
- 'Cannot delete invoice!' => '�� ������� �������� �������-�������',
- 'Cannot delete transaction!' => '�� ������� �������� ��������!',
- 'Cannot post invoice for a closed period!' => '�� ������� ��������� �������-������� ��� ��������� ��Ҧ���!',
- 'Cannot post invoice!' => '�� ������� ��������� �������-�������!',
- 'Cannot post payment for a closed period!' => '�� ������� ��������� ���Ԧ� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction for a closed period!' => '�� ������� ��������� �������� ��� ��������� ��Ҧ���!',
- 'Cannot post transaction!' => '�� ������� ��������� ��������!',
- 'Cash' => '��Ԧ���',
- 'Cc' => '��� ��',
- 'Check' => '���',
- 'Closed' => '�������',
- 'Compare to' => '��Ҧ����� �',
- 'Confirm!' => '������Ħ��!',
- 'Contact' => '��������� �����',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Credit' => '������',
- 'Credit Limit' => '�ͦ� �������',
- 'Curr' => '������',
- 'Currency' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer missing!' => '�� �������� �̦���!',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Date Paid' => '���� ������',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Decimalplaces' => '�������Φ ͦ���',
- 'Delete' => '��������',
- 'Delivery Date' => '���� ��������',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'Due Date missing!' => '�� �������� ���ͦ� ������!',
- 'E-mail' => '��. �����',
- 'E-mail Statement to' => '������� �� ��. ���Ԧ ��',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Edit Sales Invoice' => '������������� �������-�������',
- 'Employee' => '������',
- 'Exch' => '����',
- 'Exchange Rate' => '���� ������',
- 'Exchange rate for payment missing!' => '�� �������� ���� ������ ��� �������!',
- 'Exchange rate missing!' => '�� �������� ���� ������!',
- 'Extended' => '����������',
- 'Fax' => '���',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'GIFI' => 'GIFI',
- 'Heading' => '���Ħ�',
- 'ID' => '������Ʀ��æ���� �����',
- 'In-line' => '�������� (In-line)',
- 'Include in Report' => '������ �� �צ��',
- 'Income Statement' => '�צ� ��� ������ � �������',
- 'Invoice' => '�������-�������',
- 'Invoice Date' => '���� �����������',
- 'Invoice Date missing!' => '�� ������� ���� ����������� �������-�������',
- 'Invoice Number' => '����� �������-�������',
- 'Invoice Number missing!' => '�� �������� ����� �������-�������',
- 'Invoice deleted!' => '�������-������� ���������!',
- 'Item not on file!' => '��ަ ���� � ������!',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Language' => '����',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'N/A' => '�� ����դ����',
- 'No.' => 'No.',
- 'Notes' => '���ͦ���',
- 'Nothing selected!' => '����� �� �������!',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Number missing in Row' => '�� �������� ����� � �����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Open' => '��������',
- 'Order' => '����������',
- 'Order Date missing!' => '�� ������� ���� ����������!',
- 'Order Number' => '����� ����������',
- 'Order Number missing!' => '�� ������� ����� ����������',
- 'PDF' => 'PDF ���� ������',
- 'Packing List' => '����������� ������',
- 'Packing List Date missing!' => '�� ������� ���� ������������ �������',
- 'Packing List Number missing!' => '�� �������� ����� ������������ �������',
- 'Paid' => '���������',
- 'Part' => '�����',
- 'Payment date missing!' => '�� ������� ���� �������!',
- 'Payments' => '�����֦',
- 'Phone' => '���.',
- 'Post' => '���������',
- 'Post as new' => '��������� �� �����',
- 'Postscript' => 'Postscript',
- 'Price' => '���',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Purchase Order' => '�������� ����������',
- 'Qty' => '���˦���',
- 'Recd' => '��������',
- 'Receipt' => '������æ�',
- 'Receipts' => '������æ�',
- 'Record in' => '������ �',
- 'Reference' => '������',
- 'Remaining' => '����������',
- 'Report for' => '�צ� ���',
- 'Required by' => '���ͦ� ��������',
- 'Sales Order' => '�������� ��������',
- 'Screen' => '�����',
- 'Select all' => '������� ���',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Service' => '�������',
- 'Ship' => '�������',
- 'Ship to' => '������� ��',
- 'Ship via' => '������� �����',
- 'Source' => '�������',
- 'Standard' => '��������Φ',
- 'Statement' => '�צ�',
- 'Statement sent to' => '�צ� ������� ��',
- 'Statements sent to printer!' => '�צ� ������� �� ��������!',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax Included' => '������� ��������',
- 'Tax collected' => '������� ڦ�����',
- 'Tax paid' => '������� ���������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Transaction deleted!' => '�������� ��������',
- 'Transaction posted!' => '�������� �Ħ������',
- 'Trial Balance' => '������� ������',
- 'Unit' => '�������',
- 'Update' => '��������',
- 'Vendor' => '������������',
- 'Vendor missing!' => '������������ �� ���դ',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'What type of item is this?' => '���� �� ���/��� ������',
- 'Yes' => 'Tak',
- 'as at' => '�� �',
- 'ea' => '��.',
- 'for Period' => '�� ��Ҧ��',
-};
-
-$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',
- '��������_������' => 'ap_transaction',
- '��������_����Ħ�' => 'ar_transaction',
- '����������' => 'continue',
- '��������' => 'delete',
- '��._�����' => 'e_mail',
- '���������' => 'post',
- '���������_��_�����' => 'post_as_new',
- '�����������' => 'print',
- '��������_��������' => 'sales_order',
- '�������_���' => 'select_all',
- '�������_��' => 'ship_to',
- '��������' => 'update',
- 'tak' => 'yes',
-};
-
-1;
-
diff --git a/locale/ua/pw b/locale/ua/pw
deleted file mode 100755
index 1613a807..00000000
--- a/locale/ua/pw
+++ /dev/null
@@ -1,14 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Continue' => '����������',
- 'Password' => '������',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- '����������' => 'continue',
-};
-
-1;
-
diff --git a/locale/ua/rc b/locale/ua/rc
deleted file mode 100755
index 6b8c6170..00000000
--- a/locale/ua/rc
+++ /dev/null
@@ -1,69 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'Account' => '�������',
- 'Accounting Menu' => '���� ��̦��',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Aug' => '������',
- 'August' => '�������',
- 'Balance' => '������',
- 'Continue' => '����������',
- 'Credit' => '������',
- 'Current' => '��������',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Description' => '����',
- 'Difference' => '������',
- 'Done' => '��������',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Oct' => '������',
- 'October' => '�������',
- 'Out of balance!' => '�� ������������!',
- 'Reconciliation' => '����������',
- 'Select all' => '������� ���',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Source' => '�������',
- 'Statement Balance' => '���������� �צ�',
- 'To' => '��',
- 'Update' => '��������',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- '����������' => 'continue',
- '��������' => 'done',
- '�������_���' => 'select_all',
- '��������' => 'update',
-};
-
-1;
-
diff --git a/locale/ua/rp b/locale/ua/rp
deleted file mode 100755
index e90b1e16..00000000
--- a/locale/ua/rp
+++ /dev/null
@@ -1,159 +0,0 @@
-$self{charset} = 'ISO-8859-5';
-
-$self{texts} = {
- 'AP Aging' => 'AP Aging (�������)',
- 'AR Aging' => 'AR Aging (������)',
- 'Account' => '�������',
- 'Account Number' => '����� �������',
- 'Accounting Menu' => '���� ��̦��',
- 'Accounts' => '�������',
- 'Address' => '������',
- 'Amount' => '����',
- 'Apr' => '�צ���',
- 'April' => '�צ����',
- 'Attachment' => '�������',
- 'Aug' => '������',
- 'August' => '�������',
- 'Balance' => '������',
- 'Balance Sheet' => '������',
- 'Bcc' => '�������� ��� ��',
- 'Cash' => '��Ԧ���',
- 'Cc' => '��� ��',
- 'Compare to' => '��Ҧ����� �',
- 'Continue' => '����������',
- 'Copies' => '���',
- 'Credit' => '������',
- 'Curr' => '������',
- 'Current' => '��������',
- 'Customer' => '�̦���',
- 'Customer not on file!' => '�̦���� ���� � ������!',
- 'Date' => '����',
- 'Debit' => '�����',
- 'Dec' => '������',
- 'December' => '�������',
- 'Decimalplaces' => '�������Φ ͦ���',
- 'Description' => '����',
- 'Due Date' => '��������� ��',
- 'E-mail' => '��. �����',
- 'E-mail Statement to' => '������� �� ��. ���Ԧ ��',
- 'E-mail address missing!' => '�� ������� ������ ��. �����!',
- 'Feb' => '������',
- 'February' => '�����',
- 'From' => '���/�',
- 'GIFI' => 'GIFI',
- 'Heading' => '���Ħ�',
- 'ID' => '������Ʀ��æ���� �����',
- 'In-line' => '�������� (In-line)',
- 'Include in Report' => '������ �� �צ��',
- 'Income Statement' => '�צ� ��� ������ � �������',
- 'Invoice' => '�������-�������',
- 'Jan' => 'Ӧ���',
- 'January' => 'Ӧ����',
- 'Jul' => '�����',
- 'July' => '������',
- 'Jun' => '������',
- 'June' => '�������',
- 'Language' => '����',
- 'Mar' => '�������',
- 'March' => '��������',
- 'May' => '������',
- 'May ' => '�������',
- 'Message' => '��צ��������',
- 'N/A' => '�� ����դ����',
- 'Nothing selected!' => '����� �� �������!',
- 'Nov' => '���������',
- 'November' => '��������',
- 'Number' => '�����',
- 'Oct' => '������',
- 'October' => '�������',
- 'Order' => '����������',
- 'PDF' => 'PDF ���� ������',
- 'Payments' => '�����֦',
- 'Postscript' => 'Postscript',
- 'Print' => '�����������',
- 'Project' => '������',
- 'Project not on file!' => '������� ���� � ������!',
- 'Receipts' => '������æ�',
- 'Reference' => '������',
- 'Report for' => '�צ� ���',
- 'Screen' => '�����',
- 'Select all' => '������� ���',
- 'Select from one of the names below' => '����Ҧ�� ���� �� ��������� ����',
- 'Select from one of the projects below' => '����Ҧ�� ���� �� ��������� �����Ԧ�',
- 'Select postscript or PDF!' => '����Ҧ�� postscript ��� PDF',
- 'Sep' => '�������',
- 'September' => '��������',
- 'Source' => '�������',
- 'Standard' => '��������Φ',
- 'Statement' => '�צ�',
- 'Statement sent to' => '�צ� ������� ��',
- 'Statements sent to printer!' => '�צ� ������� �� ��������!',
- 'Subject' => '����',
- 'Subtotal' => '������� �� ���Ħ��',
- 'Tax' => '�������',
- 'Tax collected' => '������� ڦ�����',
- 'Tax paid' => '������� ���������',
- 'To' => '��',
- 'Total' => '�������� ����',
- 'Trial Balance' => '������� ������',
- 'Vendor' => '������������',
- 'Vendor not on file!' => '������������ ���� � ������ ',
- 'as at' => '�� �',
- 'for Period' => '�� ��Ҧ��',
-};
-
-$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_',
- '����������' => 'continue',
- '��._�����' => 'e_mail',
- '�����������' => 'print',
- '�������_���' => 'select_all',
-};
-
-1;
-
--
cgit v1.2.3